AGENDA

Infrastructure and General Government

Appropriations Subcommittee

DATE: Thursday, July 30, 2015

TIME: 8:30 a.m.

PLACE: Room 445, Capitol Building

COMMITTEE MEMBERS

Sen. Wayne A. Harper, Chair

Rep. Gage Froerer, Chair

Rep. Craig Hall, House Vice Chair

Sen. J. Stuart Adams Rep. Jacob L. Anderegg

Sen. Lyle W. Hillyard Rep. Brad King

Sen. David P. Hinkins Rep. John Knotwell

Sen. Peter C. Knudson Rep. Justin J. Miller

Sen. Karen Mayne Rep. Douglas V. Sagers

Sen. Kevin T. Van Tassell Rep. Scott D. Sandall

Rep. Mike Schultz

Rep. R. Curt Webb

Staff: Angela Oh, Economist/Statistician Brian Wikle, Fiscal Analyst

Please be aware that the public portions of this meeting will be broadcast live over the Internet. Also, be aware that an audio recording of the public portions of this meeting, along with any materials presented or distributed in the public portions of this meeting, will be posted on the Legislature’s website. Witnesses with questions or concerns should contact staff.

In compliance with the Americans with Disabilities Act, persons needing auxiliary communicative aids and services for these meetings should call the Office of Legislative Research and General Counsel at 801-538-1032 or use Relay Utah (toll free in-state 7-1-1 or Spanish-language 888-346-3162), giving them at least 48 hours notice or the best notice practicable.

AGENDA

Infrastructure and General Government

Appropriations Subcommittee

July 30, 2015

1. Call to Order

2. Current Assets: Efficient Use of State Buildings, Current Replacement Value, etc.

3. Full Cost of Building Ownership: Operations and Maintenance (O&M) and Capital Improvement Funding

4. State Building Board Process: Evaluate Proposed Changes and Outside Funding Intent Language

5. Recess and Lunch Pick Up (for Subcommittee Members)

6. Working Lunch and Capital Improvements and Deferred Maintenance: Status of State and Non-state Funded Buildings

7. Long-term Debt Models: Project Debt Levels and Debt Service

8. Other Business