066464F92788E8B187258A84005AD83C Hearing Summary

PUBLIC
BILL SUMMARY For OFFICE OF STATE PLANNING AND BUDGETING

JOINT COMMITTEE COMMITTEE ON CAPITAL DEVELOPMENT COMMITTEE
Date Dec 13, 2023
Location SCR 357

Office of State Planning and Budgeting - Committee Discussion Only

Attachment Tag

File Name

Attachment

Attachment B.pdf

09:32:20 AM

Mark Ferrendino,
Dirctor of the Office of State Planning and Budgeting (OSPB), introduced
himself as well as Adrian Leiter, Deputy Director for Budget, and Tammy
Pacheco, Capital & Budget Manager. OSPB's presentation is included
as Attachment B. Director Ferrendino gave an overview of the needs versus
funding available. He gave an overview of the budget picture and how it
impacted the recommended amount. He explained that OSPB is recommending
Controlled Maintenance Level 1, and COP payments, as well as projects involving
life safety, ADA investments, workforce development, and greening government.

09:46:13 AM

Director Ferrandino
and Ms. Pacheco answered questions from the committee.

09:46:29 AM

Ms. Pacheco answered additional questions from the committee on project ranking.

09:47:06 AM

Director Ferrendino answered additional questions about controlled maintenance funding.

Office of State Planning and Budgeting - Committee Discussion Only

Colorado General Assembly