Bill Summary for Bill Number Prioritization of FY 2010-11 Capital Requests

Date: 03/04/2010

Final
Prioritization of FY 2010-11 Capital Requests

COMMITTEE ON CAPITAL DEVELOPMENT

Votes: View-->	Action Taken:
Approve the request to waive the six month encumbr Recommend cash funds spending authority for the 21 Recommend funding for projects #1 through #5 on At	PASS PASS PASS

08:13 AM -- Prioritization of FY 2010-11 Capital Requests

Committee members received a list of FY 2010-11 state-funded capital requests and a list of FY 2010-11 cash-funded requests, prepared by Legislative Council Staff (Attachments E and F, respectively). Committee members also received a summary of the proposed sources of revenue to fund the first five projects listed in Attachment E, prepared by Legislative Council Staff (Attachment G).

Ms. Lisa Esgar, Deputy Director, Governor's Office of State Planning and Budgeting (OSPB), came to the table to address a question about House Bill 10-1072, which converts the General Fund Reserve into a State Budget Stabilization Fund and identifies the amount required to be set aside in the fund. Senator Schwartz commented on the placement of the Adams State College, Richardson Hall Renovation project on Attachment E, and reminded the committee that this project was included in the list of projects prioritized in House Joint Resolution 08-1042. Ms. Esgar told the committee that the higher education projects below the line on Attachment E were prioritized by the Colorado Commission on Higher Education (CCHE). She added that the only change OSPB made the CCHE priorities was to move the Western State College, Quigley Hall Renovation project up on the list (OSPB priority #6) because it is a life safety project. Ms. Esgar then told the committee that OSPB plans to again limit the number of state-funded requests submitted for FY 2011-12. She also addressed questions about the various prioritization lists submitted by OSPB and CCHE.

08:23 AM

Mr. Dan Krug, Financial and Compliance Analyst, Department of Higher Education, came to the table to address questions about the prioritization lists submitted by CCHE.


BILL:	Prioritization of FY 2010-11 Capital Requests
TIME:	08:25:49 AM
MOVED:	Riesberg
MOTION:	Recommend funding for projects #1 through #5 on Attachment E and make the balance of Level I Controlled Maintenance (20 projects, scores 8 through 10) priority #6, and recommend funding priority #6 in the event additional revenue becomes available. Forward the entire FY 2010-11 state-funded request list, as amended, to the Joint Budget Committee. The motion carried on a vote of 6-0.
SECONDED:
		VOTE
	Kopp	Yes
	McFadyen	Yes
	Schwartz	Yes
	Sonnenberg	Yes
	Riesberg	Yes
	Bacon	Yes

Final YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS


BILL:	Prioritization of FY 2010-11 Capital Requests
TIME:	08:30:33 AM
MOVED:	Riesberg
MOTION:	Recommend cash funds spending authority for the 21 projects included on the FY 2010-11 Cash-Funded Capital Requests list (Attachment F). The motion carried on a vote of 5-0-1.
SECONDED:
		VOTE
	Kopp	Excused
	McFadyen	Yes
	Schwartz	Yes
	Sonnenberg	Yes
	Riesberg	Yes
	Bacon	Yes

Final YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS


BILL:	Division of Wildlife
TIME:	08:31:53 AM
MOVED:	Riesberg
MOTION:	Approve the request to waive the six month encumbrance deadline for two FY 2010-11 cash-funded requests (see Attachment F), including; (1) Land and Water Acquisitions; and (2) Motorboat Access on Lakes and Streams. The motion carried on a vote of 4-0-2.
SECONDED:
		VOTE
	Kopp	Excused
	McFadyen	Yes
	Schwartz	Excused
	Sonnenberg	Yes
	Riesberg	Yes
	Bacon	Yes

Final YES: 4 NO: 0 EXC: 2 ABS: 0 FINAL ACTION: PASS

08:33 AM

The committee adjourned.