CLICS/CLICS2018A/commsumm.nsf
PUBLIC
BILL SUMMARY For OTHER BUSINESS
JOINT COMMITTEE COMMITTEE ON CAPITAL DEVELOPMENT COMMITTEE
Date Mar 21, 2018
Location SCR 357
Other Business - Additional Prioritization Approved
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07:33:37 AM |
The committee was called to order. All members were present. The committee revisited its FY 2018-19 state-funded capital construction priorities in order to prioritize additional capital projects based on the March 2018 economic forecast. Committee members received Ms. Kori Donaldson, Legislative Council Staff, provided some background information on surplus moneys available for capital construction. Ms. Donaldson responded to questions regarding expected controlled maintenance requests for FY 2019-20. Discussion ensued regarding the best path forward for FY 2018-19 prioritization. Senator Crowder and Representative Thurlow joined the committee. Senator Crowder discussed the Arkansas Valley Correctional Facility Fire Alarm System Replacement Capital Renewal project.
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07:55:29 AM
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Motion |
Reprioritize the Colorado Department of Transportation Eisenhower-Johnson Memorial Tunnels Electrical System project as one spot below the Department of Corrections Fire Alarm System Replacement, Arkansas Valley Correctional Facility (Capital Renewal) project. |
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Moved |
Esgar |
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Seconded |
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Becker J. |
Yes |
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Hansen |
Yes |
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Kefalas |
Yes |
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Sonnenberg |
Yes |
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Esgar |
Yes |
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Baumgardner |
Yes |
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YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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07:56:28 AM
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Motion |
Reprioritize Level 2 Controlled Maintenance (scores 14 through 20, 46 projects) as one spot above Level 3 Controlled Maintenance. |
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Moved |
Sonnenberg |
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Seconded |
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Becker J. |
No |
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Hansen |
Yes |
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Kefalas |
No |
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Sonnenberg |
Yes |
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Esgar |
Yes |
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Baumgardner |
Yes |
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YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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07:56:34 AM |
The committee continued to discuss how best to further prioritize FY 2018-19 capital construction requests. Discussion ensued regarding how the prioritization affects decisions about the Grand Junction Regional Center.
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07:56:48 AM |
Discussion continued regarding additional FY 2018-19 prioritization, including how to address additional controlled maintenance needs, and out-year costs for previously recommended projects.
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08:08:46 AM |
Discussion continued regarding additional FY 2018-19 capital construction prioritization, including the potential for funding out-year costs for previously approved projects.
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08:18:56 AM |
Discussion ensued regarding a motion by Representative J. Becker to move newly requested projects below previously requested projects on the prioritization list.
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08:21:10 AM
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Motion |
Move new projects down below previously requested projects. |
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Moved |
Becker J. |
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Seconded |
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Becker J. |
Yes |
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Hansen |
No |
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Kefalas |
No |
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Sonnenberg |
No |
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Esgar |
No |
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Baumgardner |
No |
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YES: 1 NO: 5 EXC: 0 ABS: 0 FINAL ACTION: FAIL |
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08:22:39 AM |
Discussion ensued regarding recommending to the Joint Budget Committee earmarking $94.7 million for out-year funding of previously recommended projects.
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08:29:18 AM
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Motion |
Recommend to the joint Budget Committee that $94.7 million be committed to outyear funding for recommended projects in FY 2019-20, and that this recommendation be prioritized below the Colorado Department of Transportation Eisenhower-Johnson Memorial Tunnels Electrical System project. |
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Moved |
Esgar |
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Seconded |
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Becker J. |
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Hansen |
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Kefalas |
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Sonnenberg |
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Esgar |
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Baumgardner |
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YES: 0 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: Withdrawn |
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08:29:26 AM |
Discussion continued regarding the potential for earmarking funding for out-year costs associated with previously recommended projects.
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08:32:37 AM |
The committee recessed.
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08:37:10 AM |
The committee returned to order.
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08:39:02 AM
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Motion |
Recommend to the joint Budget Committee that $94.7 million be committed to outyear funding for recommended projects in FY 2019-20, that this recommendation be prioritized below the Colorado Department of Transportation Eisenhower-Johnson Memorial Tunnels Electrical System project, and that this money be spent first on projects with costs of less than $5 million in FY 2019-20 and moving up in cost from there. |
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Moved |
Becker J. |
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Seconded |
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Becker J. |
Yes |
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Hansen |
Yes |
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Kefalas |
Yes |
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Sonnenberg |
No |
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Esgar |
Yes |
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Baumgardner |
No |
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YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS |
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08:39:44 AM |
Discussion ensued regarding further capital prioritization.
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