066464F92788E8B187258A84005AD83C Hearing Summary CLICS/CLICS2023A/commsumm.nsf PUBLICBILL SUMMARY For OFFICE OF STATE PLANNING AND BUDGETINGJOINT COMMITTEE COMMITTEE ON CAPITAL DEVELOPMENT COMMITTEEDate Dec 13, 2023 Location SCR 357 Office of State Planning and Budgeting - Committee Discussion Only Attachment Tag File Name Attachment http://www2.leg.state.co.us/CLICS/CLICS2023A/commsumm.nsf/0/71A017C1F0A6...$File/Attachment B.pdf?OpenElement 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.