 | Date |  | | In Use By | Begin | End | Status | |
| | | Bill Summary | | | | Final |  |
 |  |  | FINAL VOTE - Approve $499,821 HUTF spending authority for the Port-of-Entry Mobile Scale Replacement project (Attachment B). The motion failed on a tie vote. |  |  |  | Final |  |
| | | FINAL VOTE - Approve $2,940,000 CF spending authority for the Lottery Back Office System Migration project (Attachment A). The motion carried on a vote of 6 - 0. | | | | Final |  |
 | 02/05/2009 |  |
| Colorado School of Mines FY 2009-10 State-Funded Requests | |
 |  |  | Comm Summary |  | 07:35 AM | 08:33 AM | Final |  |
| | | Bill Summary | | | | Final |  |
 |  |  | FINAL VOTE - Approve cash funds spending authority for the Meyer Hall Replacement project and the Earth Energy Institute project, contingent on receipt of federal funds allocated to the projects, in place of state funds requested for the projects, as shown in Attachments A and B. The motion carried on a 5-0 vote, with one member absent. |  |  |  | Final |  |
| Labor and Employment FY 2009-10 Cash-Funded Requests | |
 |  |  | Comm Summary |  | 07:35 AM | 08:33 AM | Final |  |
| | | Bill Summary | | | | Final |  |
 |  |  | FINAL VOTE - Approve the Internet Self-Service project ($2,883,316 CF) and the 251 East 12th Avenue, Roof Replacement project ($475,832 FF). The motion carried on a 5-0 vote, with one member absent. |  |  |  | Final |  |
| Overview of Exemption Process for Frozen Capital Projects | |
 |  |  | Comm Summary |  | 07:35 AM | 08:33 AM | Final |  |
| | | Bill Summary | | | | Final |  |
 | Public Health and Environment FY 2009-10 Cash-Funded Request |  |
| | | Comm Summary | | 07:35 AM | 08:33 AM | Final |  |
 |  |  | Bill Summary |  |  |  | Final |  |
| | | FINAL VOTE - Approve the Brownfields Cleanup Program request ($250,000 CF). The motion carried on a vote of 5-0, with one member absent. | | | | Final |  |
 | 02/03/2009 |  |
| Discussion About Freeze Effect on Certain Capital Projects | |
 |  |  | Comm Summary |  | 07:32 AM | 08:34 AM | Final |  |
| | | Bill Summary | | | | Final |  |
 | Division of Parks and Outdoor Recreation FY 2009-10 Cash Requests |  |
| | | Comm Summary | | 07:32 AM | 08:34 AM | Final |  |
 |  |  | Bill Summary |  |  |  | Final |  |
| | | FINAL VOTE - Approve all 13 cash-funded projects included in Attachment A. The motion passed on a vote of 5-0-1. | | | | Final |  |
 | Division of Wildlife FY 2009-10 Cash Requests |  |
| | | Comm Summary | | 07:32 AM | 08:34 AM | Final |  |
 |  |  | Bill Summary |  |  |  | Final |  |