AGENDA


CAPITAL DEVELOPMENT COMMITTEE


Senate Committee Room 356

State Capitol


Thursday, April 6, 2006


SUMMARY FOLLOWS AGENDA

8:00 a.m.        Call to Order



8:00 a.m.        Consideration of FY 2005-06 Supplemental Request from the University of Colorado at Boulder

·    Mr. Rob Kohrman, Assistant Vice-President of Budget & Finance, University of Colorado System

 

 

8:10 a.m.        Consideration of FY 2006-07 Cash Requests from the University of Colorado at Denver & Health Sciences Center

·    Chancellor Greg Stiegmann, University of Colorado at Denver & Health Sciences Center

·    Vice-chancellor Teresa Berryman, University of Colorado at Denver & Health Sciences Center



8:25 a.m.        Consideration of FY 2005-06 Cash Request from Colorado State University

·    Mr. Brian Chase, Facilities Management



8:30 a.m.        Consideration of FY 2005-06 Cash Request from the Department of Military & Veterans Affairs

·    Mr. Walter Paul, Legislative Liaison

·    Mr. Richard Markovich, Architect



8:35 a.m.        Consideration of Change in Purpose for Previously-Approved Request from the Department of Military & Veterans Affairs

·    Mr. Walter Paul, Legislative Liaison



8:45 a.m.        Adjourn


Final

STAFF SUMMARY OF MEETING

 

COMMITTEE ON CAPITAL DEVELOPMENT

Date:

04/06/2006

ATTENDANCE

       

Time:

08:10 AM to 08:33 AM

Berens

X

   

McElhany

X

Place:

SCR 356

Riesberg

E

   

Windels

X

This Meeting was called to order by

McFadyen

*

 

Senator Bacon

Bacon

X

     

This Report was prepared by

   
 

Bo Pogue

   
 X = Present, E = Excused, A = Absent, * = Present after roll call

 

Bills Addressed:

 

Action Taken: 

Cash Requests

Military Affairs Request for Alternative Use of Prior Approp.

Pass

Pass

 

08:10 AM

 

The committee came to order. A quorum was present.

 

08:10 AM -- University of Colorado Supplemental Cash Request for FY 2005-06

 

Mr. Rob Kohrman, Assistant Vice-President of Budget and Finance, University of Colorado (CU) System, presented a FY 2005-06 supplemental request for the Business School Expansion and Renovation project on the Boulder campus, and explained the reason for the request. Committee members received a description of the request, prepared by Legislative Council Staff (Attachment A). Mr. Kohrman responded to questions regarding the gifts that will finance the project.

 

08:13 AM -- CU-Denver and Health Sciences Center Cash Request for FY 2006-07

 

Mr. Greg Stiegmann, Chancellor, and Ms. Teresa Berryman, Vice-chancellor, CU-Denver and Health Sciences Center, presented three FY 2006-07 cash requests. Committee members received descriptions of these requests, prepared by Legislative Council Staff: (1) the Infrastructure 10 infrastructure improvements project on the Fitzsimons campus (Attachment B); (2) the Preservation and Access Service Center for Colorado Academic Libraries II (PASCAL) storage facility addition project on the Fitzsimons campus (Attachment C); and (3) a project to convey the Lawrence Street Center at 1380 Lawrence Street and the CU-Denver Building at 1250 14th Street to CU-Denver (Attachment D). Mr. Stiegmann answered questions regarding the level of support among the parties for the buildings conveyance project.

 

08:18 AM -- Colorado State University Cash Request for FY 2006-07

 

Mr. Brian Chase, Facilities Management Director, Colorado State University (CSU), presented a FY 2006-07 cash request to purchase a new linear accelerator for the school's Veterinary Oncology program. Committee members received a description of the request, prepared by Legislative Council Staff (Attachment E). Mr. Chase explained the function of a linear accelerator and the project's funding source. He also responded to a question regarding the application of a linear accelerator to human medicine.

 

08:21 AM -- Department of Military and Veterans Affairs Cash Request for FY 2006-07

 

Mr. Walter Paul, Legislative Liaison, Department of Military and Veterans Affairs, and Mr. Richard Markovich, Architect, Office of State Buildings and Real Estate programs, presented a FY 2006-07 cash request to construct the New Grand Junction Field Maintenance Shop.

 

BILL:

Cash Requests 

TIME:

08:26:41 AM

MOVED:

McFadyen

MOTION:

Approve CU's supplemental request for the FY 2005-06 appropriation for the Business School Expansion and Renovation project on the Boulder campus ($7,833,035 CFE); CU-Denver and Health Sciences Center's FY 2006-07 requests for the Infrastructure 10 project ($1,282,093 CFE), the PASCAL II Addition project ($5,695,269 CFE), and conveyance of the CU-Denver Building and Lawrence Street Building from Auraria ($36.5 million CFE); CSU's FY 2006-07 request to purchase a new Linear Accelerator ($3 million CFE); and the request from Military Affairs for $5,305,000 to construct the new Grand Junction Field Maintenance Shop ($658,000 CFE and $4,647,000 FF). The motion passed on a 5-0-1 vote.

SECONDED:

 
 

VOTE

 

Berens

Yes

 

McElhany

Yes

 

Riesberg

Excused

 

Windels

Yes

 

McFadyen

Yes

 

Bacon

Yes

Final YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS

 

08:29 AM -- Military Affairs Request for Alternative Use of Prior Appropriation

 

Mr. Paul presented a request to change the purpose for previously appropriated cash funds to purchase a plot of land near Fort Carson to build a new armory. A different plot that the department planned to use for this purpose was sold to another buyer. Committee members received a memorandum describing the request, prepared by Legislative Council Staff (Attachment F). The department provided committee members with a packet containing photographs of the site and an area map (Attachment G), along with a site map (Attachment H). Mr. Paul responded to questions regarding the location of the new plot.

 

BILL:

Military Affairs Request for Alternative Use of Prior Appropriation

 

TIME:

08:32:32 AM

MOVED:

McElhany

MOTION:

Approve the request from the Department of Military and Veterans Affairs to use the FY 2005-06 appropriation of $900,000 CFE to the Colorado Springs Armory to purchase an alternate plot of land on which to construct an armory near Fort Carson. The motion passed on a 5-0-1 vote.

SECONDED:

 
 

VOTE

 

Berens

Yes

 

McElhany

Yes

 

Riesberg

Excused

 

Windels

Yes

 

McFadyen

Yes

 

Bacon

Yes

Final YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS

 

08:33 AM

 

The committee adjourned.