J_JBC_2022A 09/22/2022 09:06:00 AM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 09/22/2022 Attendance Herod * Rankin * Ransom X Zenzinger X Hansen X McCluskie X Time 09:06:00 AM to 03:23:54 PM Place LSB B This Meeting was called to order by McCluskie This Report was prepared by Carolyn Kampman Hearing Items Action Taken h9:06 – 11:38 am September Quarterly Revenue Forecast with Legislative Council Staff & the Office of State Planning and Budgeting Staff Committee discussion only h11:39 am – 12:18 pm Consideration of Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 by the Following State Agencies: Departments of Human Services (Behavioral Health Administration)(Craig Harper), Public Health and Environment (Monkeypox)(Abby Magnus), Capital Construction (Requests Approved by the Capital Development Committee for Higher Education and Military and Veterans Affairs)(Andrea Uhl); Consideration of JBC Business as Needed Committee discussion only h1:30 - 2:06 pm Presentation by the Department of Personnel Concerning Compensation and Qualifications for all P.O.S.T. Certified State Job Classifications Committee discussion only h2:14 -2:59 pm Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 JBC action on supplemental request h3:00 - 3:05 pm Consideration of Vehicle Lease Payments Appropriations Clause Policy Other JBC action h3:05 - 3:23 pm Update on JBC Remodel Project and Security Updates and General Committee Business Committee discussion only 9:06 – 11:38 am September Quarterly Revenue Forecast with Legislative Council Staff & the Office of State Planning and Budgeting Staff - Committee discussion only 11:39 am – 12:18 pm Consideration of Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 by the Following State Agencies: Departments of Human Services (Behavioral Health Administration)(Craig Harper), Public Health and Environment (Monkeypox)(Abby Magnus), Capital Construction (Requests Approved by the Capital Development Committee for Higher Education and Military and Veterans Affairs)(Andrea Uhl); Consideration of JBC Business as Needed - Committee discussion only 1:30 - 2:06 pm Presentation by the Department of Personnel Concerning Compensation and Qualifications for all P.O.S.T. Certified State Job Classifications - Committee discussion only 2:14 -2:59 pm Interim Supplemental Funding Requests Submitted Pursuant to H.B. 98-1331 - JBC action on supplemental request 02:24:32 PM Motion Staff recommendation for 1331 Interim Supplemental Request for the Department of Human Services and Behavioral Health Administration Moved Hansen Seconded Herod Yes Rankin No Ransom No Zenzinger Yes Hansen Yes McCluskie Yes YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:42:32 PM Motion Staff recommendation for 1331 Interim Supplemental Request for the Department of Public Health and Environment Moved Hansen Seconded Herod Yes Rankin No Ransom No Zenzinger Yes Hansen Yes McCluskie Yes YES: 4 NO: 2 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:45:34 PM Motion Staff recommendation for 1331 Interim Supplemental Request for Capital Construction for the Department of Military and Veterans Affairs Longmont Readiness Center, upgrade restrooms for code compliance Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Yes Hansen Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:48:41 PM Motion Staff recommendation for 1331 Interim Supplemental Request for Capital Construction Lamar Community College building access control Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Yes Hansen Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:50:49 PM Motion Staff recommendation for 1331 Interim Supplemental Request for Capital Construction Arapahoe Community College Health Programs Integration and Annex Building renovation Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Yes Hansen Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 02:50:50 PM Staff presented informational item: CDC and State Architect response to letter concerning cost overruns 3:00 - 3:05 pm Consideration of Vehicle Lease Payments Appropriations Clause Policy - Other JBC action 03:04:57 PM Motion Staff recommendation for policy regarding appropriations clauses with vehicle lease payments from the memo dated September 22, 2022 Moved Hansen Seconded Herod Yes Rankin Yes Ransom Yes Zenzinger Yes Hansen Yes McCluskie Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 3:05 - 3:23 pm Update on JBC Remodel Project and Security Updates and General Committee Business - Committee discussion only 03:05:40 PM JBC Staff Director Kampman presented an update on construction in the JBC staff and member offices 03:08:08 PM Colorado State Patrol Major Means presented an update on security upgrades to the Legislative Services Building (LSB) 03:08:12 PM JBC Staff Director Kampman discussed scheduling updates 03:23:54 PM The committee adjourned.