FY 19-20 Budget Priorities Summary
6-5
AGENCY PRIORITY
N/A
FORM C - CAPITAL REQUEST
TITLE
AMOUNT
Provide the Agency Priority Ranking from the Executive Summary.
Provide a brief, descriptive title for this request.
How much is requested for this project in FY 2019-20? This amount should correspond
to the total for all funding sources on the Executive Summary.
CPIP PRIORITY
Identify the project's CPIP plan year and priority number, along with the first year in
which the project was included in the agency's CPIP. If not included in the agency's
CPIP, please provide an explanation. If the project involves a request for appropriated
state funding, briefly describe the agency's contingency plan in the event that state
funding is not made available in the amount requested.
OTHER
APPROVALS
LONG-TERM
PLANNING AND
SUSTAINABILITY
What approvals have already been obtained? Are there additional approvals that must
be secured in order for the project to succeed? (Institutional board, JBRC, SFAA, etc.)
What other funds have already been invested in this project (source/type, amount,
timeframe)? Will other capital and/or operating funds for this project be requested in
the future? If so, how much, and in which fiscal years? Has a source for those funds
been identified/secured? What is the agency's expectation with regard to additional
annual costs or savings associated with this capital improvement? What source of funds
will be impacted by those costs or savings? What is the expected useful life of the capital
improvement?View entire presentation