Capital Development Committee FY 2017-18 Long Bill Recommendations
FY 2017-18 Capital Budget Requests Summary List
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
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....
Single Line Item Appropriation for Controlled Maintenance, Capital Development Committee Potential Legislation
Minimum Appropriation Amounts for Capital Construction, Capital Development Committee Potential Legislation
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
Two-Year Projection of Cash Need (CY 2017), Colorado School of Mines
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
Capital Development Committee Potential Legislation, Financing The Phased Development of National Western Complex
Colorado State University, National Western Center Capital Construction Requests, FY 2017-18
FY 2017-18 Information Technology Capital Budget Requests
Department of Treasury Performance Plan 2016-2017
Presented to the Joint Finance Committee on January 5, 2017, meeting.
Department of Revenue 2017 Regulatory Agenda
Presented to the Joint Finance Committee at its January 5, 2017, meeting.
OSPB Submission of Prioritized FY 2016-17 Capital Construction Supplemental Requests and FY 2017-18 Capital Construction Budget Amendments
Submitted to the Capital Development Committee on January 3, 2017.
Consumer Price Index - December 2016 Forecast
CONSUMER PRICE INDEX - December 2016 Forecast