2009-19 Capital Plan Instructions
Table of Contents
Section 1: Capital Budget Request Basics
- 1.1 Strategic Framework for Budget Decisions
- 1.2 Capital Budgets are Ten-Year Plans
- 1.3 How is the Capital Budget Request Organized?
- 1.4 What are the Submittal Requirements?
- 1.5 Other General Preparation Requirements
- 1.6 OFM Capital Budget Staff Contacts
- 1.7 Other Contacts
Section 2: The Capital Project Request
- 2.1 What is a Capital Project?
- 2.2 Classifications of Capital Projects
- 2.3 Narrative Justification Required for Each Project
- 2.4 Capital Project Request Required for Each Project
- 2.5 Preservation and Program Projects
- 2.6 Major Capital Preservation or Program Projects
- 2.7 Minor Works Projects
- 2.8 Land Acquisitions
- 2.9 Contingency Project for Emergency Repairs
- 2.10 Reappropriations Allowed for Some Projects
Section 3: Deferred Maintenance Backlog Reduction Plans
- 3.1 Maintenance Backlog Reduction Plans
- 3.2 Facility Assessments
Section 4: Financing Guidelines
- 4.1 Methods of Financing
- 4.2 Allowable Uses of Long-term Financing
- 4.3 Allowable Uses of Bond and COP Proceeds
- 4.4 Certificates of Participation
Section 5: Agency Administrative and Staffing Costs
- 5.1 Administrative Cost Standards
- 5.2 Capital FTE Summary
Section 6: Other Budget Considerations and Requirements
- 6.1 Other Considerations
- A-1 Agency Budget Submittal Dates
