FirstSB127_H_APP.001 RegularNOT SessionAMENDED Seventy-secondHOUSE GeneralCOMMITTEE Assembly STATE OF COLORADOREFERENCE REENGROSSEDREPORT This_______________________________ VersionFebruary Includes12, All2019 AmendmentsChair Adoptedof inCommittee theDate HouseCommittee ofon IntroductionAppropriations. LLS NO.

19-0466.01After Johnconsideration Ziegleron x4956the SENATEmerits, BILLthe 19-127Committee SENATErecommends SPONSORSHIPthe Moreno,following: Zenzinger, Rankin, Tate HOUSE SPONSORSHIP Esgar, Hansen, Ransom Senate Committees House Committees Appropriations A BILL FOR AN ACT C ONCERNING FUNDING FOR CAPITAL CONSTRUCTION , AND MAKING SUPPLEMENTALAPPROPRIATIONSINCONNECTIONTHEREWITH .

BillSB19-127 Summarybe (Note:referred to the Committee of the Whole with favorable recommendation.

This** summary*** applies** to*** this** bill*SB127_H_APP.001* as introduced and does d notreflectanyamendmentsthatmaybesubsequentlyadopted.Ifthisbill d passes third reading in the house of introduction, a bill summary that e 1 E a 2 applies to the reengrossed version of this bill will be available at T U 7 http://leg.colorado.gov.) N g r S d r e b Supplemental appropriations are made for capital construction d F projects.

3 d d 9 Be it enacted by the General Assembly of the State of Colorado:

e 0 E a , A U 6 N n r Shading denotes HOUSE amendment.

Double underlining denotes SENATE amendment.

S a r Capital letters or bold & italic numbers indicate new material to be added to existing law.e e Dashes through the words or numbers indicate deletions from existing law.

d F SECTION1.Capitalconstructionappropriationsforthefiscal yearbeginningJuly1,2018.InSessionLawsofColorado2018,amend section 3 of chapter 424, (HB 18-1322), as follows:

Section 3.

Capital Construction Appropriation.

-2- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ PART I CONTROLLED MAINTENANCE (1) DEPARTMENT OF AGRICULTURE Replace Roof, Event Center, Colorado State Fair 888,932 888,932 (2) DEPARTMENT OF CORRECTIONS Replace/Upgrade Primary Electric, Generator, and Docking Station, Denver Reception and Diagnostic Center 1,526,998 Replace Hazardous Kitchen Floor System, Colorado Territorial Correctional Facility 1,288,651 -3- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ Replace Fire Alarm System, Sterling Correctional Facility 718,887 3,534,536 3,534,536 (3) DEPARTMENT OF HIGHER EDUCATION (A) Adams State University Upgrade Restroom for Code Compliance, Planetarium 122,430 122,430 (B) Auraria Higher Education Center Replace Fire Alarm System, Administration Building 850,613 Repair Fire Sprinkler System, Seventh Street Classroom and Rectory Buildings 79,826 930,439 930,439 -4- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ (C) Colorado Community College System at Lowry Upgrade Security Systems 511,167 511,167 (D) Colorado School of Mines Upgrade Fire Alarm Mass Notification 604,998 Remediate Campus Fall Hazards 538,931 1,143,929 1,143,929 (E) Colorado State University Replace Wastewater Treatment Plant, Mountain Campus 562,075 Install Fire Sprinkler, Industrial Sciences Lab Building 217,810 -5- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ Install Fire Sprinkler, Forestry Building 262,131 Install Fire Sprinkler, Danforth Chapel 109,068 1,151,084 1,151,084 (F) Front Range Community College Repair Structural Deficiencies, East Wing, Westminster Campus 256,383 256,383 (G) Morgan Community College Repair/Replace Electrical System, Cottonwood and Aspen Halls 612,000 612,000 -6- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ (H) Pikes Peak Community College Replace Main Electrical System and Emergency Generator, Centennial Campus 991,956 991,956 (I) Red Rocks Community College Replace Existing Fire Panels, CTC and ETC Buildings, Lakewood Campus 253,462 253,462 (J) University of Colorado at Boulder Replace Campus Fire Alarm Control Panels 763,713 763,713 6,736,563 -7- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ (4) DEPARTMENT OF HUMAN SERVICES Upgrade Life Safety Systems, Southern District 465,126 Repair/Replace Fire Protection Systems, Gilliam and Lookout Mountain Youth Services Centers 1,387,021 Improve Exterior Accessibility, Grand Junction Developmental Center 118,300 1,970,447 1,970,447 (6) DEPARTMENT OF PERSONNEL Controlled Maintenance Emergency Account 2,000,000 2,000,000 -8- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ TOTALS PART I (CONTROLLED MAINTENANCE) $15,130,478 $15,130,478 PART II CAPITAL RENEWAL AND RECAPITALIZATION (1) GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING (A) Office of Information Technology Public Safety Communications Network Microwave Infrastructure Replacement 10,316,372 10,316,372 Digital Trunked Radio System, Sofware Upgrade 7,184,143 7,184,143 -9- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ Microwave Tower Replacement, Group D (Capital Renewal) 3,246,549 3,246,549 20,747,064 (2) DEPARTMENT OF HIGHER EDUCATION (A) Adams State University Plachy Hall HVAC Upgrade and Replacement (Capital Renewal) 3,252,559 3,252,559 (B) Colorado School of Mines Green Center Roof Replacement (Capital Renewal) 13,183,585 6,591,793 6,591,792a a This amount shall be from bonds to be repaid from the university general fund.

-10- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ (C) Colorado State University Shepardson Building Renovation and Addition 4,527,223 4,527,223 (D) Colorado State University - Pueblo Psychology Building Renovation and Addition 16,812,751 16,812,751 (E) History Colorado Regional Museum Preservation a Projects 700,000 700,000 aOf this amount, $600,000 shall be from limited gaming revenues deposited in the State Historical Fund created in Section 9 (5)(b)(II) of Article XVIII of the State Constitution, to be used pursuant to Section 12-47.1-1201, C.R.S., and $100,000 shall be from revenue generated at community museums and historic sites.

-11- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ 38,476,118 (3) DEPARTMENT OF HUMAN SERVICES Facility Refurbishment for Safety, Risk Mitigation, and Modernization, Division of Youth Corrections 5,904,772 5,904,772 Upgrade Campus Utility Infrastructure, Colorado Mental Health Institute at Fort Logan (Capital Renewal) 8,935,147 8,935,147 42-B EDEXPANSION , OLORADO M ENTAL HEALTH INSTITUTE AT P UEBLO 843,838 843,838 -12- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ Fall Prevention, Fire Control, and Video Surveillance Improvements, Homelake and McCandless Veterans Community Living Centers 781,900 781,900a 15,621,819 16,465,657 aThis amount shall be from the Central Fund for Veterans Community Living Centers created in Section 26-12-108 (1)(a).C.R.S.

(4) DEPARTMENT OF NATURAL RESOURCES (A) Division of Parks and Wildlife a Park Infrastructure and Facilities 16,805,025 16,805,025 Infrastructure and Real Property b Maintenance, Wildlife Areas 6,859,315 6,859,315 23,664,340 -13- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ a Of this amount, it is estimated that $9,061,795(I) shall be from grants from the Great Outdoors Colorado Board, established in Section 1 of Article XXVII of the State Constitution, $7,443,230(I)shallbefromLotteryproceeds,pursuanttoSection3ofArticleXXVIIoftheStateConstitution,and$300,000shallbefromtheHighwayUsersTaxFundcreatedinSection 43-4-201 (1)(a), C.R.S., pursuant to Section 33-10-111 (4), C.R.S.

Pursuant to Section 3 of Article XXVII of the State Constitution, amounts appropriated from the Great Outdoors Colorado Program and lottery proceeds are continuously appropriated and are shown for informational purposes only.

b Of this amount, it is estimated that $3,600,000(I) shall be from grants from the Great Outdoors Colorado Board, established in Section 1 of Article XXVII of the State Constitution, and $3,259,315 shall be fromthe Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S.

Pursuant to Section 3 of Article XXVII of the State Constitution, amounts appropriated from the Great Outdoors Colorado Program are continuously appropriated and are shown for informational purposes only.

(5) DEPARTMENT OF PERSONNEL Historical Property Rehabilitation 1,150,000 1,150,000 (6) DEPARTMENT OF TRANSPORTATION Highway Construction Projects 500,000 500,000 -14- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ (7) DEPARTMENT OF CORRECTIONS Fire Alarm System Replacement, Arkansas Valley Correctional Facility (Capital Renewal) 2,543,505 2,543,505 TOTALS PART II (CAPITAL RENEWAL AND RECAPITALIZATION) $102,702,846 $70,964,814 $31,738,032 $103,546,684 $71,808,652 -15- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ PART III CAPITAL EXPANSION (1) DEPARTMENT OF HUMAN SERVICES Division of Youth Corrections, Adams County Youth Services Center Replacement 15,499,760 15,499,760 Grand Junction Regional Center a Campus Relocation and Closure 3,511,341 2,336,591 1,174,750 19,011,101 aThis amount shall be from the Grand Junction Regional Center Campus Transition Cash Fund created in Section 27-10.5-312 (4), C.R.S.

-16- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ (2) DEPARTMENT OF HIGHER EDUCATION (A) Colorado Mesa University Electric Lineworker Building 1,544,486 1,473,361 71,125a aThis amount shall be from institutional reserves and fundraising revenue.

(B) Fort Lewis College Whalen Gymnasium Expansion and a Renovation for Exercise Science 3,336,956 3,003,260 333,696 aThis amount shall be from fundraising revenue and college reserves.

(C) Front Range Community College Larimer Campus Health Care a Career Center 18,841,895 14,118,684 4,723,211 -17- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ aThis amount shall be from institutional reserves and donations.

(D) Univeristy of Colorado at Denver and Anschutz Health Sciences Center Center for Personalized Medicine a and Behavioral Health 156,659,999 12,346,906 144,313,093 aThis amount shall be from bonds repaid from grant sources and from donations.

(E) Western State Colorado University Maintenance Garage - Mountain Search and Rescue 3,662,912 3,462,912 200,000a a This amount shall be from university reserves.

-18- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ 184,046,248 (3) DEPARTMENT OF TRANSPORTATION San Luis Valley Doppler Weather Radar Partnership 902,000 302,000 225,000a 375,000b aOf this amount, $125,000 shall be fromthe HighwayUsers Tax Fund created in Section 43-4-201 (1)(a), C.R.S., pursuant to Section 43-4-201 (3)(a)(II)(A), C.R.S., and $100,000 shall be from a local grant from the Rio Grande Watershed Emergency Coordination Team.

bThis amount shall be from reappropriated funds from the Colorado Water Conservation Board Construction Fund created in Section 37-60-121 (1)(a), C.R.S.

TOTALS PART III (CAPITAL EXPANSION) $203,959,349 $52,543,474 $151,040,875 $375,000 -19- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ PART IV INFORMATION TECHNOLOGY PROJECTS (1) GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING (A) Office of the Governor Department of Health Care Policy and Financing Health Information Technology Roadmap Projects 6,605,000 6,605,000 aThis appropriation is from funds received from the Department of Health Care Policy and Financing appropriated in the capital construction part IV, subsection (2) of this section.

(B) Office of Information Technology Data Center Strategic Information Technology Infrastructure Needs Project 5,122,000 5,122,000 -20- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ Human Resource Information System Project 7,414,260 7,414,260 Department of Human Services Information Technology Systems Interoperability Project 500,000 500,000a Department of Labor and Employment Unemployment Insurance Mainframe Migration and Modernization Project 6,300,000 6,300,000 Department of Natural Resources Law Enforcement Records Management System Project 2,523,326 2,523,326 -21- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ Department of Public Health and Environment Electronic Birth Registration System Replacement Project 2,440,000 2,440,000 24,299,586 aThis appropriation is from funds received from the Department of Human Services appropriated in the capital construction part IV, subsection (3) of this section.

bThis appropriation is from funds received from the Department of Labor and Employment appropriated in the capital construction part IV, subsection (4) of this section.

c This appropriation is from funds received from the Department of Natural Resources appropriated in the capital construction part IV, subsection (5) of this section.

d This appropriation is from funds received from the Department of Public Health and Environment appropriated in the capital construction part IV, subsection (6) of this section.

30,904,586 -22- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ (2) DEPARTMENT OF HEALTH CARE POLICY AND FINANCING Health Information Technology Roadmap Projects 6,605,000 1,875,500 4,729,500(I) (3) DEPARTMENT OF HUMAN SERVICES Information Technology Systems Interoperability Project 500,000 50,000 450,000(I) (4) DEPARTMENT OF LABOR AND EMPLOYMENT Unemployment Insurance Mainframe Migration and Modernization Project 6,300,000 6,300,000a aThis amount shall be from the Employment Support Fund created in Section 8-77-109 (1)(b)(I), C.R.S.

-23- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ (5) DEPARTMENT OF NATURAL RESOURCES Law Enforcement Records a Management System Project 2,523,326 2,523,326 aOf this amount, an estimated $1,619,857 shall be from the Parks and Outdoor Recreation Cash Fund created in Section 33-10-111 (1), C.R.S., and an estimated $903,469 shall be from the Wildlife Cash Fund created in Section 33-1-112 (1)(a), C.R.S.

(6) DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Electronic Birth Registration System Replacement Project 2,440,000 745,000 1,695,000a aThis amount shall be from the Vital Statistics Records Cash Fund created in Section 25-2-121 (2)(b)(I), C.R.S.

TOTALS PART IV (INFORMATION TECHNOLOGY PROJECTS) $49,272,912 $15,206,760 $10,518,326 $18,368,326 $5,179,500 -24- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ GRAND TOTALS a b (CAPITAL CONSTRUCTION) $371,065,585 $153,845,526 $193,297,233 $18,743,326 $5,179,500 $371,909,423 $154,689,364 a Of this amount, $20,105,025 contains an (I) notation and $300,000 shall be from the Highway Users Tax Fund created in Section 43-4-201 (1)(a), C.R.S., and appropriated pursuant to Section 33-10-111 (4), C.R.S.

b This amount contains an (I) notation.

-25- 127 APPROPRIATION FROM ITEM & TOTAL CAPITAL CASH REAPPROPRIATED FEDERAL SUBTOTAL CONSTRUCTION FUNDS FUNDS FUNDS FUND $ $ $ $ $ $ SECTION 2.

Capital construction appropriations for the fiscal year beginning July 1, 2017.

In Session Laws of Colorado 2017, section 3 of chapter 421, (SB 17-254), amend Part II (2)(A), as the affected totals are amended by section 1 of chapter 423, (HB 18-1170), and section 13 of chapter 424, (HB 18-1322), Session Laws of Colorado 2018, as follows:

Section 3.