5 year capital budget template
[DOC File]HUD-50075
https://info.5y1.org/5-year-capital-budget-template_1_01bcf6.html
As part of the submission of the Annual Plan, PHAs must complete and submit the Capital Fund Program Five-Year Action Plan, form HUD-50075.2, and subsequent annual updates (on a rolling basis, e.g., drop current year, and add latest year for a five year period).
[DOC File]Five Year Capital Facilities Plan Format Information
https://info.5y1.org/5-year-capital-budget-template_1_447d62.html
Five-Year Capital Facilities Plan. ... (BOMA) recommends a budget should include a yearly expenditure of 2% to 3% of a building’s replacement value for maintenance. Over a 5-year period this equals 10% to 15% and this figure should provide adequate budgeting to keep pace with life-cycle costs, maintenance and operations. ...
[DOCX File]OPERATING BUDGET (FUND 1)
https://info.5y1.org/5-year-capital-budget-template_1_16cb40.html
Listing and prioritizing Operating Capital Outlay budget requests for the next fiscal year to include requests for alteration, renovation or refurbishing of existing space. Phase 3. The Chief Financial Officer presents information regarding total operating funds available to the President’s Budget Committee
[DOCX File]2016 Capital Budget Project Overview Template
https://info.5y1.org/5-year-capital-budget-template_1_c37530.html
Required under M.S. 16A.11, subd. 5. Summarize the project’s impact on the agency’s operating budget over the upcoming six-year period. For local units of government, identify any new or additional state operating dollars that will be requested for this project.
[DOC File]Long Range Plan
https://info.5y1.org/5-year-capital-budget-template_1_7d136c.html
A. 5 year Operation & Maintenance Budget Projections. B. 5 year Revenue Projections. C. Capital Fund Information. D. Projected Plan for Improvements. Section 3. Planning, Policies and Procedures. A. Service Area Information. B. Growth or Modernization Plans. C. Policies, Procedures and By-Laws. 1) By-Laws. 2) Customer Complaint Policy. 3 ...
[DOCX File]Appendix D - Sample Budget and Justification
https://info.5y1.org/5-year-capital-budget-template_1_7cb276.html
Please justify and explain any changes to the budget that differs from the reflected amounts reported in the 01 Year Budget Summary. 2. If a cost of living. adjustment (COL. A) is included in future years, provide your organization’s personnel polic. ies. and procedures.
[DOCX File]EXECUTIVE SUMMARY
https://info.5y1.org/5-year-capital-budget-template_1_3c731f.html
LEASE CONCEPT PLAN REPORT CAPITAL ASSET REFERENCE GUIDE: TEMPLATE 4AMinistry of Advanced Education Version 1.2March 31, 2014. ... Post-secondary Institutions Capital Budget Model. BC College, University College, and Institute System Space Standards Review ... 5 Year Capital Plan . Campus Master Plan. Utilization rate. Ministry’s Space Standards.
[DOC File]DIRECTIONS: Use this sheet to calculate prior year and ...
https://info.5y1.org/5-year-capital-budget-template_1_3e3cd4.html
Budget Worksheet and Template. Use this sheet to calculate prior year (PY) and current year (CY) revenue, expenditures, fund balances, operational balances, and budget balance. You may move or add items as necessary. ... Fund 5: capital outlay Beginning balance Total revenue
[DOCX File]2016 Capital Budget Project Overview Template
https://info.5y1.org/5-year-capital-budget-template_1_1c91a0.html
Impact on Operating Budget: Required under M.S. 16A.11, subd. 5. Summarize the project’s impact on the agency’s operating budget over the upcoming six-year period. For local units of government, identify any new or additional state operating dollars that will be requested for this project.
[DOC File]Interagency Agreement (IA)
https://info.5y1.org/5-year-capital-budget-template_1_37055e.html
Working Capital Fund Check if the Requesting Agency’s authority for this IAA falls under a Working Capital Fund and enter the statutory authority title and citation. Economy Act (31 U.S.C. 1535/ FAR 17.5) Check if the Requesting Agency’s authority for this IAA falls under the Economy Act.
Nearby & related entries:
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.