Session Laws of Colorado 2003

Concerning transfers of moneys related to capital construction, and making an appropriation in connection therewith.

SECTION 1. 24-75-302 (2) (o) and (6), Colorado Revised Statutes, are amended to read:

24-75-302. Capital construction fund - capital assessment fees - calculation. (2) As of July 1, 1988, and July 1 of each year thereafter through July 1, 2006, a sum as specified in this subsection (2) shall accrue to the capital construction fund. The state treasurer and the controller shall transfer such sum out of the general fund and into the capital construction fund as moneys become available in the general fund during the fiscal year beginning on said July 1. Transfers between funds pursuant to this subsection (2) shall not be deemed to be appropriations subject to the limitations of section 24-75-201.1. The amount which shall accrue pursuant to this subsection (2) shall be as follows:

(o) On July 1, 2002, nine million four hundred eighty-nine thousand dollars; plus four hundred eighty-six thousand two hundred sixty-nine dollars pursuant to S.B. 02-050, enacted at the second regular session of the sixty-third general assembly; plus four hundred eighty-six thousand two hundred sixty-nine dollars pursuant to H.B. 02-1038, enacted at the second regular session of the sixty-third general assembly; plus sixty-nine thousand four hundred sixty-seven dollars pursuant to H.B. 02-1283, enacted at the second regular session of the sixty-third general assembly; plus sixty-nine thousand four hundred sixty-seven dollars pursuant to H.B. 02-1396, enacted at the second regular session of the sixty-third general assembly; plus fifty-six thousand seven hundred thirty-one dollars pursuant to sections 1, 2, 4, 5, 6, 7, and 8 of H.B. 02S-1006, enacted at the third extraordinary session of the sixty-third general assembly;

(6) (a) On March 27, 2002, pursuant to H.B. 02-1389, enacted at the second regular session of the sixty-third general assembly, the state treasurer and the controller shall transfer thirty-seven million five hundred thousand seven hundred fifty-five dollars from the capital construction fund to the general fund created in section 24-75-201 (1).

(b) On March 26, 2003, pursuant to S.B. 03-179, enacted at the first regular session of the sixty-fourth general assembly, the state treasurer and the controller shall transfer twenty-five million two hundred fifty-five thousand nine hundred forty dollars from the capital construction fund to the general fund created in section 24-75-201 (1).

SECTION 2. 24-75-302 (7), Colorado Revised Statutes, is amended BY THE ADDITION OF A NEW PARAGRAPH to read:

24-75-302. Capital construction fund - capital assessment fees - calculation. (7) (c) (I) Notwithstanding any provision of this section to the contrary, as soon as practicable after March 26, 2003, the state treasurer shall transfer from the capital construction fund to the general fund created in section 24-75-201 (1), an amount equal to the interest earned on the principal of the capital construction fund from the beginning of the 2002-03 fiscal year through February 28, 2003.

(II) For each succeeding calendar month of the 2002-03 fiscal year, through June 30, 2003, the state treasurer shall transfer from the capital construction fund to the general fund an amount equal to the interest earned on the principal of the capital construction fund during the calendar month. The transfer shall occur no later than the last day of the month in which the interest was earned.

SECTION 3. Repeal. 17-1-140 (1) (a), Colorado Revised Statutes, is repealed as follows:

17-1-140. Appropriation to comply with section 2-2-703 - HB 02-1283. (1) Pursuant to section 2-2-703, C.R.S., the following statutory appropriations, or so much thereof as may be necessary, are made in order to implement H.B. 02-1283, enacted at the second regular session of the sixty-third general assembly:

(a) For the fiscal year beginning July 1, 2002, in addition to any other appropriation, there is hereby appropriated from the capital construction fund created in section 24-75-302, C.R.S., to the corrections expansion reserve fund created in section 17-1-116, the sum of sixty-nine thousand four hundred sixty-seven dollars ($69,467).

SECTION 4. Repeal. 17-1-141 (1) (a), Colorado Revised Statutes, is repealed as follows:

17-1-141. Appropriation to comply with section 2-2-703 - HB 02-1396. (1) Pursuant to section 2-2-703, C.R.S., the following statutory appropriations, or so much thereof as may be necessary, are made in order to implement H.B. 02-1396, enacted at the second regular session of the sixty-third general assembly:

SECTION 5. Repeal. 17-1-142 (1) (a), Colorado Revised Statutes, is repealed as follows:

17-1-142. Appropriation to comply with section 2-2-703 - SB 02-050. (1) Pursuant to section 2-2-703, C.R.S., the following statutory appropriations, or so much thereof as may be necessary, are made in order to implement S.B. 02-050, enacted at the second regular session of the sixty-third general assembly:

(a) For the fiscal year beginning July 1, 2002, in addition to any other appropriation, there is hereby appropriated from the capital construction fund created in section 24-75-302, C.R.S., to the corrections expansion reserve fund created in section 17-1-116, the sum of four hundred eighty-six thousand two hundred sixty-nine dollars ($486,269).

SECTION 6. Repeal. 17-1-143 (1) (a), Colorado Revised Statutes, is repealed as follows:

17-1-143. Appropriation to comply with section 2-2-703 - HB 02-1038. (1) Pursuant to section 2-2-703, C.R.S., the following statutory appropriations, or so much thereof as may be necessary, are made in order to implement H.B. 02-1038, enacted at the second regular session of the sixty-third general assembly:

(a) For the fiscal year beginning July 1, 2002, in addition to any other appropriation, there is hereby appropriated from the capital construction fund created in section 24-75-302, C.R.S., to the corrections expansion reserve fund created in section 17-1-116, the sum of four hundred eighty-six thousand two hundred sixty-nine dollars ($486,269).

SECTION 7. Repeal. 17-1-144 (1) (a), Colorado Revised Statutes, is repealed as follows:

17-1-144. Appropriation to comply with section 2-2-703 - HB 02S-1006. (1) Pursuant to section 2-2-703, C.R.S., the following statutory appropriations, or so much thereof as may be necessary, are made in order to implement sections 1, 2, 4, 5, 6, 7, and 8 of H.B. 02S-1006, enacted at the third extraordinary session of the sixty-third general assembly:

(a) For the fiscal year beginning July 1, 2002, in addition to any other appropriation, there is hereby appropriated from the capital construction fund created in section 24-75-302, C.R.S., to the corrections expansion reserve fund created in section 17-1-116, the sum of fifty-six thousand seven hundred thirty-one dollars ($56,731).

SECTION 8. 24-80.5-101 (3) (a) (I), Colorado Revised Statutes, is amended to read:

24-80.5-101. Works of art in public places - allocations therefor from capital construction costs - guidelines - fund created. (3) (a) (I) Except as provided in section 24-80.5-102, and except for agricultural facilities where livestock are housed or agricultural products are grown, and except for the diagnostic center located in the city and county of Denver, and except for the facilities authorized by section 1 of Senate Bill No. 101, enacted at the second regular session of the fifty-fifth general assembly, Each capital construction appropriation for a public construction project shall include as a nondeductible item an allocation of not less than one percent of the capital construction costs to be used for the acquisition of works of art; except that the requirements specified in this subparagraph (I) shall not apply to:

(B) Agricultural facilities where livestock are housed or agricultural products are grown;

(D) The facilities authorized by section 1 of Senate Bill No. 101, enacted at the second regular session of the fifty-fifth general assembly;

(E) The Front Range community college - Larimer campus, Mount Antero and Blanca Peak buildings renovation, phase 2 of 2;

(F) The Pueblo community college - industrial technology/technical education renovation, phase 1 of 2 and phase 2 of 2;

(G) The Morgan community college - automotive programs relocation, phase 1 of 2 and phase 2 of 2;

(H) The Fort Lewis college - exercise science/athletic facilities, phase 1 of 2 and phase 2 of 2;

(I) Department of public safety - Colorado state patrol, Grand Junction troop office construction;

(J) Department of public safety - Colorado state patrol, Castle Rock troop office construction - office portion only; and

SECTION 9. 24-80.5-101 (6), Colorado Revised Statutes, is amended BY THE ADDITION OF A NEW PARAGRAPH to read:

24-80.5-101. Works of art in public places - allocations therefor from capital construction costs - guidelines - fund created. (6) (d) Notwithstanding any provision of this subsection (6) to the contrary, on the effective date of this paragraph (d), the state treasurer shall deduct one hundred forty-five thousand one hundred thirty-eight dollars from the works of art in public places fund and transfer such sum to the general fund.

SECTION 10. Part IV.5 and the affected totals of section 1 of chapter 248, Session Laws of Colorado 1993, as amended by section 3 of chapter 325, Session Laws of Colorado 1996, are amended to read:

SECTION 11. Part II (2) and the affected totals and grand totals of section 3 of chapter 336, Session Laws of Colorado 1998, as amended by section 7 of chapter 363 and by section 12 of chapter 364, Session Laws of Colorado 1999, as further amended by section 6 of chapter 412 and section 16 of chapter 413, Session Laws of Colorado 2000, and as further amended by section 13 of chapter 363, Session Laws of Colorado 2001, as Part II (2) is further amended by section 1 of chapter 376 and as the affected totals are further amended by section 1 of chapter 394, Session Laws of Colorado 2002, are amended to read:

SECTION 12. Part VI (2) (A) and the affected totals of section 3 of chapter 364, Session Laws of Colorado 1999, as the affected totals are further amended by section 14 of chapter 363, Session Laws of Colorado 2001, are amended to read:

SECTION 13. Part I (2), Part IV (4) (B),(6) (B), (7) (B), (8) (B), (9) (A), (11) (B), (23) (B), (24) (B), Part V (2) (A) and (3) (B), Part IX (1), Part XI (3), Part XII (1), and the affected totals and grand totals of section 3 of chapter 413, Session Laws of Colorado 2000, as Part IV (4) (B) and (24) (B), Part XI (3), and Part XII (1) are amended by section 15 of chapter 363 and as Part IV (24) (B) is further amended by section 3 of chapter 294, Session Laws of Colorado 2001, as Part IV (4) (B), (8) (B), and (23) (B), Part V (3) (B) and the affected totals are further amended by section 4 of chapter 9, Session Laws of Colorado 2001, Second Extraordinary Session, and as Part IV (24) (B) and affected totals and grand totals are further amended by section 3 of chapter 376, Session Laws of Colorado 2002, are amended, and the said Part XII is further amended BY THE ADDITION OF A NEW FOOTNOTE, to read:

PART I
DEPARTMENT OF AGRICULTURE
(2) CAPITAL CONSTRUCTION PROJECTS
Animal Health Laboratory, Power Supply Upgrade	21,054
	51,545
Biochemistry Laboratory, Workstations Replacement	23,931
Colorado State Fair, Three Restroom Buildings	494,759
Colorado State Fair, Cover Horse Arena	475,000
		1,014,744	1,014,744
		1,045,235	1,045,235

TOTALS PART I
(AGRICULTURE)		$2,769,513	$2,769,513
		$2,800,004	$2,800,004

PART IV
DEPARTMENT OF HIGHER EDUCATION

(4) COLORADO STATE UNIVERSITY
(B) Capital Construction Projects
Chemistry/Biological Sciences Instructional Laboratories Upgrades, Phase 2 of 3	7,051,475		7,051,475
University Center for the Arts³	780,297		699,844			80,453	^b
Information and Instructional Technology in Education for the Year 2000, Project 1	2,593,806		2,593,806
Auditorium/Gymnasium Complex, Second Floor Renovation	1,019,795		1,019,795
San Luis Valley Research Center Improvements, Phase 1 of 3	247,106		247,106
	196,534		196,534
Plant Sciences Building Renovation, Phase 1 of 3	869,774		869,774
Microbiology Building Addition	5,800,000					5,800,000	^a
Chemistry Building Addition	481,000					481,000	^a
Land Acquisition Plan - Main Campus Addition	480,000					480,000	^a
Land Acquisition Plan - Foothills Campus Addition	326,000					326,000	^a
Moby Arena, Air Conditioning	750,000					750,000	^a
Engineering Building, Entrance Enhancements and Install Outdoor Student Plaza	400,000					400,000	^a
Corbett-Parmelee Dishroom Expansion	625,000					625,000	^a
Hughes Stadium, Athletic Field Lighting Improvements	825,000					825,000	^a
	22,249,253
	22,198,681

		28,853,954
		28,803,382

^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 This amount shall be from exempt institutional sources.

(6) FORT LEWIS COLLEGE
(B) Capital Construction Projects
Berndt Hall Reconstruction Biology/Agriculture/Forestry, Phase 1 of 3	906,744		906,744
	851,668		851,668
Hesperus Hall Replacement, Phase 3 of 3	489,721		489,721
Exercise Science/Athletic Facilities, Phase 1 of 2	540,854		540,854
Miller Student Center Renovation, Phase 3 of 3	895,000					895,000	^a
	2,832,319
	2,777,243

		4,372,704
		4,317,628

^a This amount shall be 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.

(7) UNIVERSITY OF COLORADO AT BOULDER
(B) Capital Construction Projects
Porter Biosciences Building Renovation, Phase 4 of 4	6,460,548		6,460,548
Alliance for Teaching, Learning and Society Center, Phase 1 of 3	3,077,640		2,121,049			956,591	^a
	1,712,097		1,712,097
New Law School, Phase 1 of 4⁴	3,818,266		1,992,458			1,825,808	^a
	1,542,159		1,542,159
Business School Renovation and Addition	3,264,373		1,983,169			1,281,204	^a
	1,193,616		1,193,616
Student Housing Renovations, Phase 1 of 3	56,083,000					56,083,000	^b
Folsom Field, Stadium Lighting Installation	850,000					850,000	^b
	73,553,827
	67,841,420

		78,198,324
		72,485,917

^aThese amounts shall be from exempt institutional sources.
^b 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.

(8) UNIVERSITY OF COLORADO AT COLORADO SPRINGS
(B) Capital Construction Projects
Library Remodeling and Information Technology and Communication Center Expansion, Phase 4 of 4	2,221,814
Main and Cragmor Halls, Renovation and Technology Upgrade, Phase 2 of 3	7,567,278
Engineering Building, Expansion, Renovation and Technology Upgrade, Phase 1 of 3	969,912
	1,169,322
Dwire Hall, Renovation and Technology Upgrade, Phase 1 of 3	84,932
	10,843,936		10,843,936
	11,043,346		11,043,346

		11,877,056
		12,076,466

(9) UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER
(A) Controlled Maintenance Projects
Replace Underground Storage Tanks, Phase 1 of 3	245,000			245,000	^a
	119,196			119,196	^a
Power Plant, Heating and Electrical System Improvements, Phase 2 of 3	911,550			911,550	^a
	534,041			534,041	^a
School of Medicine, Exhaust System Replacement, Phase 1 of 4	431,045		36,030	395,015	^a
Campus Roof and Window Replacement, Phase 3 of 5	308,376		308,376
	1,895,971
	1,392,658

^a These amounts shall be from interest earnings in the Controlled Maintenance Trust Fund.

		24,527,644
		24,024,331

(11) UNIVERSITY OF NORTHERN COLORADO
(B) Capital Construction Projects
Ross Hall, Addition and Renovation, Phase 3 of 3	10,042,332
Guggenheim Hall and Arts Annex, Addition and Renovation, Phase 2 of 2	2,670,661
New Academic Building, Phase 1 of 3⁵	1,268,000
	1,100,844
Smart Classrooms	4,587,620
	18,568,613		18,568,613
	18,401,457		17,898,144	503,313	^a

^a This amount shall be from interest earnings in the Controlled Maintenance Trust Fund.

		19,946,849
		19,779,693

(23) AURARIA HIGHER EDUCATION CENTER
(B) Capital Construction Projects
Classroom Improvements, Phase 2 of 2	2,706,523
Arts Building Renovation, Phase 1 of 3	334,384
	365,366
	3,040,907		3,040,907
	3,071,889					30,982	(T)^a

		5,191,595
		5,222,577

^a This amount shall be from the appropriations for the State Board of Community Colleges and Occupational Education, the Trustees of the State Colleges, and the Regents of the University of Colorado.

(24) COLORADO HISTORICAL SOCIETY
(B) Capital Construction Projects
El Pueblo Museum Development, New Construction, Phase 3 of 3	1,879,125					1,617,125	^a	262,000
	2,027,425					1,617,425	^a	410,000
Stephen Hart Research Library Renovation and Expansion	395,819		345,819			50,000	^a
Discovery Hall Education Pavilion	442,500		442,500
Cumbres & Toltec Scenic Railroad Commission - Locomotive Running Gear Renovation	400,000		200,000			200,000	^b
	3,117,444
	3,265,744

		3,712,959
		3,861,259

^a These amounts shall be from private contributions.
^b This amount shall be from the state of New Mexico.

TOTALS PART IV
(HIGHER EDUCATION)		$252,691,773	$137,044,090	$18,712,643		$94,367,040		$2,568,000
		$246,581,941	$134,818,579			$90,334,719		$2,716,000

PART V
DEPARTMENT OF HUMAN SERVICES

(2) DIVISION OF YOUTH CORRECTIONS
(A) Capital Construction Projects
Division of Youth Corrections, Girls Treatment Unit	5,962,964		1,466,564					4,496,400
Division of Youth Corrections, Colorado Mental Health Institute, Secure 20-Bed Mental Health Unit	429,822		429,822
	436,419		436,419

		6,392,786
		6,399,383

(3) DIRECT SERVICES
(B) Capital Construction Projects
Colorado Mental Health Institute at Pueblo, Forensics Replacement and Master Plan	2,258,810		2,258,810
	2,287,754		2,287,754
Wheatridge Regional Center, Kipling Village Improvements	3,921,857		3,921,857
State Veterans Nursing Home at Fitzsimons	20,930,671		5,006,617					15,924,054
Colorado Mental Health Institute at Pueblo, Kitchen, Warehouse, Heating Plant Expansion	644,964		644,964
	650,864		650,864
	27,756,302
	27,791,146

		29,539,777
		29,574,621

TOTALS PART V
(HUMAN SERVICES)		$37,452,525	$17,032,071					$20,420,454
		$37,493,966	$17,073,512

PART IX
DEPARTMENT OF MILITARY AFFAIRS

(1) CONTROLLED MAINTENANCE PROJECTS
Fort Collins Armory, Septic System Replacement	76,613		76,613
State Armories, Emergency Lighting/Electrical Violations, Phase 1 of 3	284,500		234,450					50,050
State Armories, Armory Roof Projects, Phase 1 of 5	141,538		84,138					57,400
	106,357		48,957
Englewood Administration Building, Exterior Closure Replacement, Phase 1 of 4	24,887		24,887
		527,538
		492,357

TOTALS PART IX
(MILITARY AFFAIRS)		$586,348	$420,088			$58,810		$107,450
		$551,167	$384,907

PART XI
DEPARTMENT OF PERSONNEL

(3) CAPITAL CONSTRUCTION PROJECTS
Life/Safety Upgrade for the State Capitol Building⁹	2,620,892		2,620,892
	2,765,408		2,765,408
Life/Safety Upgrades for the Capitol Annex Building - 1375 Sherman Street¹⁰	4,296,743		4,296,743
Statewide Multi-Use Network Implementation	5,250,000		5,250,000
Public Safety Communications Trust Fund	12,880,000		12,880,000
Digital Trunked Radio System	12,880,000					12,880,000	^b
North Campus Upgrades	942,628		942,628
Demolition of Energy Conservation Building and Old State Library Building	878,240					878,240	^a
Woodward House Feasibility Study^10a	30,675		30,675
Telecommunications Cash Deficit	2,256,061		2,256,061
		42,035,239
		42,179,755

^aThis amount shall be from reserves in the Capitol Parking Fund.
^b This amount shall be from the Public Safety Communications Trust Fund.

TOTALS PART XI
(PERSONNEL)		$49,882,178	$34,469,851			$15,412,327	^a
		$50,026,694	$34,614,367

^a Of this amount, $1,654,087 contains a (T) notation.

PART XII
DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT

(1) CAPITAL CONSTRUCTION PROJECTS
Small Community Wastewater Treatment Facilities Construction Grants	3,000,000		1,500,000			1,500,000	^a
Small Community Drinking Water Treatment Facilities Construction Grants	3,000,000		1,500,000			1,500,000	^a
Superfund Site Cleanup Cleanup^10a.4	15,110,000					800,000	^b	14,310,000
Shattuck Superfund Site Cleanup^10a.5	29,000,000					2,900,000	^b	26,100,000
Pipet Station Newborn Screening Laboratory	75,000			75,000	^c
		50,185,000

^a These amounts shall be from grants and loans from the Local Government Severance Tax Fund pursuant to Section 39-29-110, C.R.S.
^b These amounts shall be from reserves in the Hazardous Substance Response Fund pursuant to Section 25-16-104.6, C.R.S.
^c This amount shall be from the Newborn Screening and Genetic Counseling Cash Funds pursuant to Section 25-4-1006, C.R.S.

GRAND TOTALS
(CAPITAL CONSTRUCTION)		$524,895,929	$275,250,288	$46,147,821		$138,514,965	^a	$64,982,855
		$518,967,364	$273,206,044			$134,482,644	^a	$65,130,855

^a Of this amount, $1,936,470 contains a (T) notation and $3,047,174 is from the Highway Users Tax Fund pursuant to Section 43-4-201(3)(a), C.R.S.

10a.4Capital Construction, Department of Public Health and Environment, Capital Construction Projects, Superfund Site Cleanup -- It is the intent of the General Assembly that the appropriations for this project remain available until June 30, 2006.

SECTION 14. Part I (1), Part II (1), Part III (1), Part VI (4) (B), (7) (B), (9) (A), (10) (A), (11) (A), (11) (B), (12) (A), (14) (A), (15) (A), (16) (A), (17) (A), (18) (A), (19) (A), (21) (A), (22) (A), (23) (A), (25) (A), Part VII (1), (2) (A), Part XII (1), Part XIV (2), Part XVII (1), and the affected totals of section 3 of chapter 363, Session Laws of Colorado 2001, as Part II and the affected totals are amended by section 5 of chapter 262, Session Laws of Colorado 2001, as Part VI (4) (B), (11) (B), and the affected totals are amended by section 5 of chapter 9, Session Laws of Colorado 2001, Second Extraordinary Session, and as the affected totals of section 3 of the said chapter 363 are amended by section 4 of chapter 376 and section 5 of chapter 394, Session Laws of Colorado 2002, are amended to read:

PART I
DEPARTMENT OF AGRICULTURE

(1) CONTROLLED MAINTENANCE PROJECTS
Biochemistry Lab Bldg System Replacement, Phase 2 of 2	259,325
	14,822
Metrology Lab Building System Replacement, Phase 2 of 2	169,528
	5,573
State Fair, Infrastructure Repair and Replacement, Phase 3 of 4	1,143,300
State Fair, Correct Accessibility Problems, Phase 1 of 4	275,000
	5,996
		1,847,153	1,847,153
		1,169,691	1,169,691

TOTALS PART I
(AGRICULTURE)		$1,847,153	$1,847,153
		$1,169,691	$1,169,691

PART II
DEPARTMENT OF CORRECTIONS

(1) CONTROLLED MAINTENANCE PROJECTS
Arkansas Valley Correctional Facility, Repair/Replace Security Components, Phase 1 of 2	408,548
	9,796
Colorado State Penitentiary, Colorado Territorial, Arkansas Valley, and Fremont Correctional Facilities, Repair/Replace Security Systems, Phase 2 of 4	538,679
Buena Vista Correctional Facility, Replace Boiler Refractory	108,051
Colorado Correctional Center, Buena Vista, Centennial and Fremont Correctional Facilities, Upgrade Fire Detection/Alarm/ Suppression Systems	2,905,290
	422,780
Arkansas Valley Correctional Facility, Repair/Replace Water Treatment and Piping Systems	368,648
	25,046
Fremont Correctional Facility, Repair Utility Tunnel, Phase 2 of 2	1,246,228
Colorado Territorial Correctional Facility, Sanitary Sewer/Storm Sewer Distribution Improvements, Phase 2 of 4	395,950
	3,843
Centennial Correctional Facility, Repair/Replace Roofs, Phase 3 of 4	345,540
		6,316,934	5,960,076			356,858	^a
		915,056	558,198

^a This amount shall be from the Corrections Expansion Reserve Fund.

TOTALS PART II
(CORRECTIONS)		$20,174,815	$5,960,076			$8,334,339		$5,880,400
		$14,772,937	$558,198

PART III
DEPARTMENT OF EDUCATION

(1) CONTROLLED MAINTENANCE PROJECTS
School for the Deaf and the Blind, Electrical Distribution Upgrade, Phase 2 of 3	212,128
	864
School for the Deaf and the Blind, Roof Repair/Replacement Campus-wide, Phase 3 of 3	164,813
	2,188
School for the Deaf and the Blind, Campus Safety/Fire Lanes Upgrade	301,000
	11,029
		677,941	677,941
		14,081	14,081

TOTALS PART III
(EDUCATION)		$677,941	$677,941
		$14,081	$14,081

PART VI
DEPARTMENT OF HIGHER EDUCATION

(4) COLORADO STATE UNIVERSITY
(B) Capital Construction Projects
Chemistry/Biological Sciences Instructional Laboratories Upgrades, Phase 3of 3	9,558,330		9,558,330
University Center for the Arts	8,077,744		7,647,608			430,136	^a
	70,004					70,004	^a
Atmospheric Science Building Renovation and Research Addition	2,400,000					2,400,000	^a
Semiconductor Growth Lab	494,669					494,669	^a
Anatomy/Zoology Building, Lab Renovation	377,750					377,750	^b
Natural Resources Research Center	22,412,250					22,412,250	^c
Plant Sciences Building Renovation, Phase 2 of 3	5,460,916		5,460,916
	48,781,659
	40,773,919

		54,264,356
		46,256,616

^a These amounts shall be from exempt institutional sources.
^b Of this amount 43 percent shall be from the Western Interstate Commission on Higher Education and 57 percent shall be from exempt institutional sources.
^c This amount represents the estimated construction costs to be incurred by the private developer. As the facility will be constructed by a private developer with private funds, this project is shown here for informational purposes only. Therefore, the funds 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.

(7) UNIVERSITY OF COLORADO AT BOULDER
(B) Capital Construction Projects
Alliance for Teaching, Learning and Society Center, Phase 2 of 3	1,476,951		276,951			1,200,000	^a
Business School Renovation and Addition, Phase 2 of 3	381,092		381,092
Nuclear Physics Laboratory Building, Remodel for Center for Visualization and Visual Simulation	1,495,000					1,495,000	^b
	3,353,043
	1,495,000

		8,711,732
		6,853,689

^a This amount shall be from exempt institutional sources.
^b This amount shall be 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.

(9) UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER
(A) Controlled Maintenance Projects
Replace Underground Storage Tanks, Phase 2 of 3	862,125		565,445	296,680	^a
	76,397		76,397
Power Plant, Cooling System Improvements, Phase 6 of 9	564,007		564,007
			267,327	296,680	^a
School of Medicine, Exhaust System Replacement, Phase 2 of 4	596,695		596,695
Colorado Psychiatric Hospital, Window and Door Replacement, Phase 1 of 2	515,000		515,000
	20,522		20,522
Colorado Psychiatric Hospital Infrastructure, Phase 4 of 4	394,805		394,805
	2,932,632
	660,926

^a This amount shall be from interest earnings in the Controlled Maintenance Trust Fund.

		29,941,782
		27,670,076

(10) COLORADO SCHOOL OF MINES
(A) Controlled Maintenance Projects
Primary Electrical Power Distribution System Replacement	396,740
	18,990
Green Center, Roof and Asbestos Abatement Assessment	48,620
Various Buildings, Secondary Electrical Power Assessment	55,176
Volk Gymnasium, Pool HVAC Replacement, Phase 1 of 2	887,900
	90,813
		1,388,436	1,388,436
		213,599	213,599

(11) UNIVERSITY OF NORTHERN COLORADO
(A) Controlled Maintenance Projects
Butler Hancock Gymnasium, Replace Deteriorated Systems, Phase 2 of 2	480,872
Campus wide, Water Main Improvements, Phase 1 of 2	75,418
Frasier Hall, Replace Theater Ceiling	360,792
	29,655
Various Campus Buildings, Exterior Building Systems Repair, Phase 3 of 3	393,197
Campus wide, Replace Deteriorated Stairs and Walkways, Phase 2 of 2	580,480
	1,902
	1,890,759		1,890,759
	981,044		981,044

(B) Capital Construction Projects
Ross Hall, Addition and Renovation, Phase 4 of 4	6,997,010		4,997,010			2,000,000	^b
Butler Hancock Addition	1,253,500					1,253,500	^a
Off-Campus Housing	13,200,000					13,200,000	^a
Cancer Rehabilitation Center	2,200,000							2,200,000
Parking Improvements	20,000,000					20,000,000	^b
Bishop-Lehr Building, Renovations, Phase 2 of 4	1,168,450		1,168,450
	44,818,960
	43,650,510

		46,709,719
		44,631,554

^a These amounts ahll shall be 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.
^b This amount shall be from exempt institutional sources.

(12) ARAPAHOE COMMUNITY COLLEGE
(A) Controlled Maintenance Projects
Main Annex, Repair Structural and Exterior Concrete, Phase 2 of 2	375,573
Annex Building, Replace HVAC Equipment, Phase 1 of 2	383,179
Campus Buildings, Replace Windows and Doors, Phase 2of 2	186,538
		945,290	945,290
		186,538	186,538

(14) FRONT RANGE COMMUNITY COLLEGE
(A) Controlled Maintenance Projects
Larimer Campus, New Central Plant and Repair Deficiencies in HVAC System, Phase 1 of 2	1,605,604		1,605,604
	121,466		121,466

		7,612,800
		6,128,662

(15) LAMAR COMMUNITY COLLEGE
(A) Controlled Maintenance Projects
Bowman and Trustees Buildings, Window Upgrades, Phase 2 of 2	135,192
Bowman and Trustees Buildings, Fire Alarm/Emergency Lighting Replacement, Phase 1 of 2	207,211
	6,762
		342,403	342,403
		6,762	6,762

(16) MORGAN COMMUNITY COLLEGE
(A) Controlled Maintenance Projects
Campus Fire Alarm System Integration	130,406
	7,444
Spruce Hall, Repair HVAC Systems, Phase 2 of 2	237,738
	368,144		368,144
	245,182		245,182

		1,829,628
		1,706,666

(17) NORTHEASTERN JUNIOR COLLEGE
(A) Controlled Maintenance Projects
Campus Buildings, Accessibility Design and Improvements	103,481
Campus Buildings, Replace Roofs, Phase 3 of 3	525,938
	629,419		629,419
	103,481		103,481

		829,419
		303,481

^a This amount shall be from exempt institutional sources.

(18) NORTHWESTERN COMMUNITY COLLEGE
(A) Controlled Maintenance Projects
Rangley Campus, Replace Sewer and Electrical Utility Lines	273,333
Rangley Campus, HVAC Modifications and Upgrades	611,500
	36,375
		884,833	884,833
		309,708	309,708

(19) OTERO JUNIOR COLLEGE
(A) Controlled Maintenance Projects
Koshare Indian Museum, Repair and Code Corrections, Phase 2 of 2	335,851
Wheller Hall and Life Science Building, Replace HVAC Systems, Phase 1 of 2	202,118
	24,901
	537,969		537,969
	360,752		360,752

		745,425
		568,208

^a This amount shall be from exempt institutional sources.

(21) PUEBLO COMMUNITY COLLEGE
(A) Controlled Maintenance Projects
Boiler House, Replace Boilers and Associated Equipment	197,495
	12,712
Health Science Annex Building, Replace HVAC System and Repair Roof	162,659
	14,100
	360,154		360,154
	26,812		26,812

		6,016,636
		5,683,294

(22) RED ROCKS COMMUNITY COLLEGE
(A) Controlled Maintenance Projects
West Building, Correct Groundwater Problem	221,088
West Building, Exterior Kilns, Safety Improvements	76,336
	2,905
Campus Buildings, Replace Expansion Tank	38,284
	1,030
	335,708		335,708
	3,935		3,935

		1,140,959
		809,186

(23) TRINIDAD STATE JUNIOR COLLEGE
(A) Controlled Maintenance Projects
Campus Streets, Parking Lots, and Basketball/Volleyball Courts, Repairs	253,710
	15,575
Campus Buildings, Electric Power Upgrades, Phase 2 of 2	271,175
		524,885	524,885
		286,750	286,750

(25) COLORADO HISTORICAL SOCIETY
(A) Controlled Maintenance Projects
Trinidad Facilities, Site Accessibility and Building Improvements	293,572		293,572
	3,944		3,944
Fort Vasquez, Energy and Site Security Upgrades	150,877		150,877
	5,729		5,729
Cumbres & Toltec Scenic Railroad Commission, Antonito Shop, Mechanical and Electrical Upgrades	122,800		61,400			61,400	^a
Ft. Garland, Code/Safety Upgrade, Phase 2 of 2	134,645		134,645
	701,894
	9,673

^a This amount shall be from the State of New Mexico.

		2,864,438
		2,172,217

TOTALS PART VI
(HIGHER EDUCATION)		$200,528,912	$85,835,801	$19,560,496		$92,059,615		$3,073,000
		$179,563,177	$66,491,598			$90,438,083

PART VII
DEPARTMENT OF HUMAN SERVICES

(1) EXECUTIVE DIRECTOR'S OFFICE
(A) Controlled Maintenance Projects
Various Department Campuses, Suicide Risk Assessment and Prevention	796,300
	36,306
Various Department Campuses, Fire Alarm System Upgrades, Phase 2 of 2	436,056
	1,232,356		1,232,356
	472,362		472,362

(B) (deleted by amendment, L. 2002, p. 2617, §5, effective April 30, 2002.)

		1,232,356
		472,362
(2) OFFICE OF DIRECT SERVICES
(A) Controlled Maintenance Projects
Colorado Mental Health Institute at Pueblo, Repair/Replace Campus Tunnel and Utility Infrastructure System, Phase 1 of 5	1,057,801
	79,483
Colorado Mental Health Institute at Fort Logan, Repair/Replace HVAC Systems, Phase 3 of 4	375,000
Colorado Mental Health Institute at Pueblo, Repair Structural Problems in Building 54	180,000
	7,650
Colorado Mental Health Institute at Fort Logan, Replace Deteriorated Campus Infrastructure System, Phase 1 of 5	575,000
	38,326
Colorado Mental Health Institute at Pueblo, Repair/Replace Secondary Electrical Systems	698,750
		2,886,551	2,886,551
		1,199,209	1,199,209

TOTALS PART VII
(HUMAN SERVICES)		$4,118,907	$4,118,907
		$1,671,571	$1,671,571


PART XII
DEPARTMENT OF MILITARY AFFAIRS

(1) CONTROLLED MAINTENANCE PROJECTS
State Armories, Heating, Ventilation and Air Conditioning Modifications, Phase 1 of 5	425,561		299,104					126,457
	28,627		20,039					8,588
State Armories, Emergency Lighting/Electrical Violations, Phase 2 of 3	314,126		236,293					77,833
State Armories, Armory Roof Projects, Phase 2 of 5	271,813		214,413					57,400
	11,457							11,457
State Armories, Safety Standards Compliance, Phase 1 of 3	329,246		329,246
	12,305		12,305
		1,340,746
		366,515

TOTALS PART XII
(MILITARY AFFAIRS)		$1,340,746	$1,079,056					$261,690
		$366,515	$268,637					$97,878

PART XIV
DEPARTMENT OF PERSONNEL

(2) CONTROLLED MAINTENANCE PROJECTS
Emergency Fund	1,000,000
State Capitol Building, Renovate First Floor Lights	466,375
	43,779
State Capitol Building, House and Senate Chambers, Brass Handrail Safety Improvements	193,735
	12,572
State Capitol Building, Repairs/Replace Roof	131,890
	28,706
State Office, Centennial, and Power Plant Buildings, Replace Deteriorated Roofs	607,180
	22,986
Centennial and Annex Buildings, Repair Passenger and Freight Elevators, Phase 1 of 3	325,670
	35,036
Camp George West, Repair Paving and Removal of Buildings	122,346
	5,750
Remote Telecommunications Buildings, Roof Replacement, Phase 3 of 5	53,280
Centennial Building, Replace Variable Air Volume Boxes	1,396,800
	129,224
Telecommunications Buildings, Emergency Generator Replacement, Phase 3 of 5	71,060
Centennial, Power Plant, and State Services Buildings, Upgrade/Replace Domestic Water Pump Systems and Heat Exchanges	326,315
	24,755
Telecommunications Buildings, Replace Batteries for Back-Up Generators, Phase 2 of 3	87,780
1881 Pierce Street Building, Replace Fire Alarm System	398,360
		28,170
		5,180,791	4,782,431			398,360	(T)
		1,543,098	1,514,928			28,170	(T)

^a This amount shall be from the Department of Revenue.

TOTALS PART XIV
(PERSONNEL)		$46,439,208	$26,660,403	$333,865		$19,444,940	^a
		$42,801,515	$23,392,900			$19,074,750	^a

^a Of this amount, $1,720,664 $1,350,474 contains a (T) notation.

PART XVII
DEPARTMENT OF REVENUE
(1) CONTROLLED MAINTENANCE PROJECT
1881 Pierce Street Building, Replace Fire Alarm System		398,360	219,098	75,688	^a	103,574	^b
		28,170	12,543	4,333	^a	11,294	^b

^a Of this amount $48,080 $2,753 shall be from the Limited Gaming Fund, $17,009 $974 shall be from the Auto Dealer License Fund, and $10,599 $606 shall be from the Liquor Enforcement Cash Fund.
^bOf this amount $89,878 $5,146 shall be from the Distributive Data Processing Account, $8,006 $458 shall be from the Automobile Inspection Readjustment Account, and $5,690 shall be from the Highway Users Tax Fund.

TOTALS PART XVII
(REVENUE)		$1,128,360	$219,098	$805,688		$103,574	^a
		$758,170	$12,543	$734,333		$11,294	^a

^a Of this amount, $5,690 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a), C.R.S.

GRAND TOTALS
(CAPITAL CONSTRUCTION)^5a		$338,440,320	$131,723,940	$53,006,632		$140,438,837	^a	$13,270,911
		$303,301,935	$98,904,724	$52,935,277		$138,354,835	^a	$13,107,099

^a Of this amount, $4,174,078 $3,803,888 contains a (T) notation and $5,690 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a), C.R.S.

0; SECTION 15. Part I (1) and Part VIII (1) (A) and the affected totals of section 3 of chapter 399, Session Laws of Colorado 2002, are amended to read:

0; SECTION 16. 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.

Capital letters indicate new material added to existing statutes; dashes through words indicate deletions from existing statutes and such material not part of act.

The information on this page is presented as an informational service only and should not be relied upon as an official record of action or legal position of the State of Colorado, the Colorado General Assembly, or the Office of Legislative Legal Services.

PART IV.5
OFFICE OF THE GOVERNOR

OFFICE OF STATE PLANNING AND BUDGETING
Implementation of the Americans with Disabilities Act (ADA)^2, 2a	17,376,942	12,255,244		5,121,698
	17,023,915	11,902,217

^a This amount shall be from various sources of cash funds.

TOTALS PART IV.5
(GOVERNOR)	$17,376,942	$12,255,244		$5,121,698
	$17,023,915	$11,902,217

GRAND TOTALS
(CAPITAL CONSTRUCTION)	$252,573,580	$83,782,560	$68,255,027^a	$100,535,993
	$252,220,553	$83,429,533

^a Of this amount, $1,568,644 is from the Highway Users Tax Fund subject to Section 43-4-201(3) (a), C.R.S.

PART II
DEPARTMENT OF CORRECTIONS

(2) CAPITAL CONSTRUCTION PROJECTS
Sterling Correctional Facility, Phase 3 of 3	64,772,229		62,400,145		2,372,084	^a
	64,238,688				1,838,543	^a
Trinidad Correctional Facility, Phase 2 Planning	2,526,100		1,529,100		997,000	^b
Denver Women's Correctional Facility, Phase 3	63,065,770		61,865,770		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
		135,643,284
		135,109,743

^a Of this amount, $618,543 shall be from the Corrections Expansion Reserve Fund, $103,000 shall be from sales revenues earned by correctional industries, and $1,650,541 $1,117,000 shall be from reserves in the Canteen and Library Fund.
^b These amounts shall be from reserves in the Canteen and Library Fund.
^c This amount shall be from sales revenues earned by Correctional Industries.

TOTALS PART II
(CORRECTIONS)		$139,324,090	$134,252,989		$5,071,101
		$138,790,549			$4,537,560

GRAND TOTALS
(CAPITAL CONSTRUCTION)		$615,196,015	$397,335,507	$44,668,899	$161,690,357	^a	$11,501,252
		$614,662,474			$161,156,816	^a

^a Of this amount, $1,636,120 contains a (T) notation and $2,135,148 is from the Highway Users Tax Fund pursuant to Section 43-4-201(3)(a), C.R.S.

PART VI
DEPARTMENT OF HUMAN SERVICES

(2) DIVISION OF YOUTH CORRECTIONS
(A) Capital Construction Projects
Ridge View Youth Services Center, Equipment Phase	3,573,680		3,573,680
	3,532,239		3,532,239
Forty Bed Girls Treatment Unit, Phase 1 of 2	1,120,636		310,636				810,000
		4,694,316
		4,652,875

TOTALS PART VI
(HUMAN SERVICES)		$49,792,166	$15,468,088	$3,190,208	$13,798,394	^a	$17,335,476
		$49,750,725	$15,426,647

^s Of this amount, $13,798,394 contains a (T) notation.

GRAND TOTALS
(CAPITAL CONSTRUCTION)		$511,607,155	$270,096,545	$42,709,285	$165,596,121	^a	$33,205,204
		$511,565,714	$270,055,104

^a Of this amount, $15,441,394 contains a (T) notation and $1,816,490 is from the Highway Users Tax Fund pursuant to Section 43-4-201(3)(a), C.R.S.

PART I
DEPARTMENT OF CORRECTIONS

(1) CAPITAL CONSTRUCTION
Fremont Correctional Facility, Gymnasium Expansion	1,033,453					1,033,453	^a
	689					689	^a
Correctional Industries, Minor Construction Projects¹	400,000					400,000	^b
		1,433,453
		400,689

^a This amount shall be from sales revenues earned by the Canteen Operation.
^b This amount shall be from sales revenues earned by Correctional Industries.

TOTALS PART I
(CORRECTIONS)		$1,433,453				$1,433,453
		$400,689				$400,689

PART VIII
DEPARTMENT OF NATURAL RESOURCES

(1) DIVISION OF PARKS AND OUTDOOR RECREATION
(A) CAPITAL CONSTRUCTION AND CONTROLLED MAINTENANCE
Major Repairs, Minor Recreation Improvements	2,475,000					2,475,000	^a
	2,907,000					2,907,000	^a
Barr Lake Special Lease	100,000					100,000	^a
Water Acquisitions/Lease Options and Dam Repairs	550,000					550,000	^a
Park Improvements and Buffer Acquisitions	639,000					639,000	^a
Renovation of Bureau of Reclamation State Parks	3,400,000					1,800,000	^a	1,600,000
	3,600,000							1,800,000
Grants for State Trails Program	1,527,000					567,000	^a	960,000
	1,679,000					529,000	^a	1,150,000
Lathrop State Park, Campground Renovation	511,000					511,000	^a
Highline State Park Renovation	200,000					200,000	^a
Chatfield State Park Renovation	775,000					775,000	^a
Cheyenne Mountain State Park Development	1,020,000					383,000	^a	637,000
	814,000					754,000	^a	60,000
Barbour Ponds State Park Renovation	200,000					200,000	^a
Barbour Ponds State Park, Visitor Center	500,000					500,000	^a
Sylvan Lake State Park Renovation and Development, Brush Creek Section	126,000					126,000	^a
Trail Linkages in State Parks	1,050,500					1,050,500	^a
	99,000					99,000	^a
Watchable Wildlife in Parks Projects and Visitor Center Exhibits	199,000					199,000	^a
Boat Ramp Breakwater Structure, John Martin Reservoir	187,500							187,500
	375,000							375,000
Road Maintenance and Improvements	300,000					300,000	^b
Park Road Repairs	1,000,000					1,000,000	^a
Saint Vrain Corridor	274,000					274,000	^a
	419,000					419,000	^a
Off-Highway Vehicle Program Grants and Minor New Construction and Renovation	1,400,000			700,000	^c	700,000	^d
	1,550,000							150,000
Lone Mesa State Park	200,000					200,000	^a
Front Range Trail	1,150,000							1,150,000
John Martin State Park	476,000					476,000	^a
Reservoir Enhancements	1,450,000					1,450,000	^a
Corps Cost Share Improvements	2,350,000					850,000	^a	1,500,000
Cabins and Yurts	720,000					720,000	^a
Information Technology System Projects	450,000					450,000	^a
Multi-user Network Project	168,000					168,000	^a
		16,434,000
		20,421,000

^a Of these amounts, $8,300,000 $9,594,000 shall be from the Division of Parks and Outdoor Recreation distribution of Lottery proceeds, and $3,049,500 $2,942,000 shall be from Great Outdoors Colorado Board Grants. These amounts are shown for informational purposes only. Lottery proceeds are based on estimates and shown for informational purposes only. As more current projections of Lottery proceeds become available, the Division may make adjustments to the amounts and projects shown here.
^b This amount shall be from the Highway Users Tax Fund pursuant to Section 33-10-111(4), C.R.S.
^c This amount shall be from the Off-Highway Vehicle Recreation Fund pursuant to Section 33-14.5-106, C.R.S.
^d This amount shall be from reserves in the Off-Highway Vehicle Recreation Fund pursuant to Section 33-14.5-106, C.R.S.

TOTALS PART VIII
(NATURAL RESOURCES)		$26,345,253		$700,000		$21,796,243		$3,849,010
		$30,332,253				$22,982,743		$6,649,510

GRAND TOTALS
(CAPITAL CONSTRUCTION)		$210,417,279	$22,199,158	$45,126,854		$126,978,798	^a	$16,112,469
		$210,068,515				$126,240,034	^a	$16,502,469

^a Of this amount, $8,435,454 contains a (T) notation and $1,010,012 is from the Highway Users Tax Fund pursuant to Section 43-4-201 (3) (a), C.R.S.

Session Laws of Colorado 2003 First Regular Session, 64th General Assembly

Session Laws of Colorado 2003
First Regular Session, 64th General Assembly