Spreadsheet: 95a07812-50b5-4289-9ceb-701ed9d263ff
Sheet: CC-IT-B Supp FY 12-13

 | CC-IT-B:  SUPPLEMENTAL CAPITAL CONSTRUCTION REQUEST FOR FY 2012-13
 | Agency or Institution: |  |  | State Controller Project No. (if current)
 | Project Title: |  |  | Signature Department or  Institution Approval: | Date
 | Project Year(s): | FY 20___ to ___ |  | Signature CCHE Approval: | Date
 | Agency or Institution Priority Number: |  |  | Signature OIT Approval: | Date
 | Name and [NAME] of Preparer: |  |  | Signature OSPB Approval: | Date
Revision?     Yes             No   If yes, last submission date: __________ |  | Total Project Costs | Total Prior-Year Appropriation(s) Before FY 2011-12 | FY 2012-13 Appropriation  [A] | Incremental Supplemental Request FY 2012-13 [B] | New Total FY 2012-13 Request [A+B]
A. | Land Acquisition
(1) | Land /Building Acquisition |  | 0 | 0 | 0
B. | Contract Professional Services
(1) | Consultants/Contactors |  | 0 | 0 | 0
(2) | Quality Assurance |  | 0 |  | 0
(3) | Independent Verification and Validation (IV&V) |  | 0 | 0 | 0
(4) | Training |  | 0 | 0 | 0
(5) | Leased Space (Temporary) |  | 0 | 0 | 0
(6) | Feasibility Study |  | 0 | 0 | 0
(7a) | Inflation for Professional Services |  | 0 | 0 | 0
(7b) | Inflation Percentage Applied |  | 0 | 0 | 0 | 0
(8) | Other Services/Costs |  | 0 | 0 | 0
(9) | Total Professional Services
C. | Associated Building Construction
(1) | (a) New (GSF): |  | 0 | 0 | 0
 | New $_______/GSF
 | (b) Renovate GSF: |  | 0 | 0
(2) | Renovate $_____/GSF
(3) | Site Work/Landscaping
(4) | Other (Specify) |  | 0 | 0 | 0
(5a) | Inflation for Construction |  | 0 | 0 | 0
(5b) | Inflation Percentage Applied |  | 0 | 0 | 0 | 0
(6) | Total Construction Costs
D. | Software Acquisition
(1) | Software COTS |  | 0 | 0 | 0
(2) | Software Built |  | 0 | 0 | 0
(4a) | Inflation on Software |  | 0 | 0 | 0
'(4b) | Inflation Percentage Applied |  | 0 | 0 | 0 | 0
(5) | Total Software
E. | Equipment and [NAME]
(1) | Servers |  | 0 | 0 | 0
(2) | PCs, Laptops, Terminals, PDAs |  | 0 | 0 | 0
(3) | Printers, Scanners, Peripherals |  | 0 | 0 | 0
(4) | Network Equipment/Cabling |  | 0 | 0 | 0
(5) | Other (Specify) |  | 0 | 0 | 0
(6) | Miscellaneous |  | 0 | 0 | 0
(7) | Total Equipment and Miscellaneous Costs
F. | Total Project Costs
G. | Project Contingency
(1) | 5% for New |  | 0 | 0 | 0
(2) | 10% for Renovation |  | 0 | 0 | 0
(3) | Total Contingency
H. | Total Budget Request [F+G(3)]
I. | Source of Funds
 | CCF |  | 0 | 0 | 0
 | CF |  | 0 | 0 | 0
 | RF |  | 0 | 0 | 0
 | FF |  | 0 | 0 | 0
 | check (should = H)
 | [NAME]:  Arapahoe Community College - Douglas Campus
 | [NAME]:  Arapahoe Community College - Littleton Campus
 | [NAME]:  Auraria Higher Education Center
 | [NAME]:  Adams State College
 | [NAME]:  Community College of Aurora
 | [NAME]:  Colorado Community College System
 | Colorado Commission on Higher Education
 | [NAME]:  Colorado Northwestern Community College
 | [NAME]:  Colorado School of Mines
 | [NAME]:  Colorado State University - Ft Collins
 | [NAME]:  Colorado State University-Pueblo
 | [NAME]:  Fort Lewis College
 | [NAME]:  Front Range Community College - Larimer Campus
 | [NAME]:  Front Range Community College - Longmont Campus
 | [NAME]:  Front Range Community College - Westminster Campus
 | [NAME]:  Lamar Community College
 | [NAME]:  Lowry Higher Education Center
 | [NAME]:  Morgan Community College
 | [NAME]:  Mesa State College - Grand Junction Campus
 | [NAME]:  Mesa State College - Montrose Campus
 | [NAME]:  Northeastern Junior College
 | [NAME]:  Otero Junior College
 | [NAME]:  Pueblo Community College - Canon City Campus
 | [NAME]:  Pueblo Community College - Durango Campus
 | [NAME]:  Pueblo Community College - Pueblo Campus
 | [NAME]:  Pikes Peak Community College - Centennial Campus
 | [NAME]:  Pikes Peak Community College - Rampart Campus
 | [NAME]:  Red Rocks Community College - Arvada Campus
 | [NAME]:  Red Rocks Community College - Main Campus
 | [NAME]:  Trinidad State Junior College - Alamosa
 | [NAME]:  Trinidad State Junior College
 | [NAME]:  University of Colorado - Boulder
 | [NAME]:  University of Colorado - Colorado Springs Campus
 | [NAME]:  University of Colorado - Denver Campus
 | [NAME]:  University of Colorado - Health Sciences Center
 | [NAME]:  University of Northern Colorado
 | [NAME]:  Western State College
 | Colorado Historical Society
 | Department of Agriculture
 | Department of Corrections
 | Department of Education
 | Department of Health Care Policy and Financing
 | Department of Human Services
 | Department of Labor and Employment
 | Department of Local Affairs
 | Department of Military and Veterans Affairs
 | Department of Natural Resources - Parks
 | Department of Natural Resources - Wildlife
 | Department of Natural Resources
 | Department of Personnel and Administration
 | Department of Public Health and Environment
 | Department of Public Safety
 | Department of Regulatory Agencies
 | Department of Revenue
 | Governor's OIT