2017 Tobacco Master Settlement Agreement Payment Forecast
Colorado receives annual payments from tobacco manufacturers as part of the Tobacco Master Settlement Agreement. In April 2016, the state received $92.3 million. This memorandum presents the distribution of the 2016 payment and forecasts payments through 2019.
Two-Year Projection of Cash Need (CY 2017), Colorado State University
JBC Staff Briefing Issues and Legislation Recommendation Overview, Submitted to the Capital Development Committee
Attached, please find the JBC staff issue brief titled, "Prioritizing Controlled Maintenance, Capital Renewal, and Recapitalization". In this issue brief, JBC staff has recommended that the JBC pursue legislation on a variety ot topics.
Capital Development Committee Potential Legislation, Amend Capital Construction Automatic Funding Mechanism
Grand Junction Regional Center Campus FY 2017-18 Capital Budget Request
This memorandum provides a brief overview of the state’s regional centers, background about the Grand Junction Regional Center (GJRC) campus and the timeline of important events related to the recommended closure of the campus, and an explanation of potential Capital Development Committee (CDC)...
Western State Colorado University, Paul Wright Gymnasium Steam Heating System Replacement FY 2017-18 Request
CY 2017 FY 2016-17 Supplemental Narrative Package
Ten-Year History of All Higher Education Spending for Capital Construction
State-Owned Vacant Buildings
This memorandum provides information about vacant buildings owned by the state of Colorado, as reported by the Office of State Architect (OSA) in December 2016. There are currently 129 state-owned vacant buildings managed by four state departments and four institutions of higher education....
Education Budget Outlook Slide Deck
Where are we?
- 11.5% lower than the formula
- Local share falling or slowing
- State Education Fund close to depleted
- General Fund budget in cutting mode
How did we get here?
- Business cycle, demographic changes, and constitutional ...
FY 2017-18 Level 1 Controlled Maintenance Projects
FY 2017-18 Level 2 Controlled Maintenance Projects
FY 2017-18 Capital Budget Requests Summary List
Capital Development Committee FY 2017-18 Long Bill Recommendations
Evaluating Tax Expenditure Legislation
This memorandum provides information intended to aid in the evaluation of legislation that would create a new or alter an existing tax expenditure. State law defines a tax expenditure as a “tax provision that provides a gross or taxable income definition, deduction, exemption, credit, or rate...
Capital Development Committee, Additional Information on Vacant Buildings
Public Private Partnerships
Public-private partnerships have become integral to developing infrastructure in Colorado and across the country. This issue brief describes public-private partnerships and summarizes public-private partnership law in Colorado.
Forecast March 2017
Focus Colorado presents forecasts for the economy and state government revenue through FY 2018-19. Implications of the forecast for the state's General Fund budget and spending limit are described in the report's highlights and executive summary sections. The report is based on current law,...
Economic Outlook Presentation March 2017
Economic Outlook for the U.S. and Colorado
The ongoing expansion in the U.S. economy is fueld by consumer contributions.
FY 2017-18 Budget Package and Long Bill Narrative
2017 Capital Construction Recommendations
This memorandum summarizes the capital construction, controlled maintenance, and capital information technology (IT) project recommendations for FY 2017-18.