Five year capital plan spreadsheets

• [PDF File]Five-Year Capital Budget Plan - State College Area School District

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_69aa87.html

  Yearly Spreadsheets (2011-2015) Pages 8-13. Page 3 of 13 Physical Plant, Five-Year Capital Budget Plan 2011 update (November 2009) Background: As part of an ongoing planning process, the Physical Plant department presents a projected five-year capital operating budget. This has been used as a budgeting tool for

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• [PDF File]Five-Year Capital Plan - San Francisco International Airport

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_d31c99.html

  FY2014/15 Capital Plan. TheFY 2014/15 Five‐Year Airport CIP has a budget of $2.5 billion and contains 46 projects. This CIP summaryincludes a brief description for each project and respective project budget and associated fundingsources. TheAirport does a formal evaluation of all existing and proposed projects to

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• [PDF File]Capital Plan Instructions: Five-Year Capital Plan Submission for 2021/22

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_33e501.html

  Capital Plan Instructions: Five -Year Capital Plan Submission for 2021/22 April 10, 2020 . 6 . undergo a one-stage approval process. Ministry support for a qualifying project request will be based on the information provided by school districts under the appropriate tabs in the Capital Plan Intake Spreadsheet.

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• Five-Year Capital Outlay Plan FY2022-FY2026 - Michigan

  Five-Year Capital Outlay Plan FY2022 - FY2026 October 30, 2020. TABLE OF CONTENTS . Page# I. Mission Statement and Overview 3-5 II. Individual Facility Assessment (Form E) a. Bay Pines Center 6-12 b. Shawano Center 13-18 c. Green Oaks Conference Center 19-22 . d. Caro Center 23-28. e.

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• MDHHS Five-Year Capital Outlay Plan FY2019 - FY2023 - Michigan

  See Bay Pines Center (BPC) Capital Outlay Five-Year Plan spreadsheet in this document. b. Define the impact of addressing deferred maintenance and structural repairs, including programmatic impacts, immediately versus over the next five years: Failure to provide special maintenance or capital outlay funding to maintain the

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• [PDF File]Five Year Capital Plan - Volusia County, Florida

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_223ce0.html

  Plan is reviewed and updated annually Plan is presented to Council for feedback prior to the recommendation of the annual budget Council approves year one of the plan as part of the budget process Year 2 through 5 are for financial planning, funding is not appropriated until it is included in the annual budget or appropriated via budget resolution

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• 2022-23 Five Year Capital Outlay Plan - California Community Colleges

  The 2022-23 Five-Year Capital Outlay Plan (Five-Year Plan) for the California Community Colleges covers the period from 2022-23 through 2026-27, and totals $23.2 billion (see Table 1, Section B). This amount includes $9.0 billion for construction of new facilities for enrollment

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• and Capital Budget and Five-Year Capital Improvement Plan - capmetro

  and Capital Budget and Five-Year Capital Improvement Plan 3 • The COVID-19 initiated suspension of fares gave us the opportunity to test all-door boarding and reduced customer-operator interactions, which will be a critical part of a future contactless

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• [PDF File]Judicial Branch Five-Year Infrastructure Plan for - California

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_4a37a2.html

  December 2003. Those plans were consolidated into a statewide plan approved by the Judicial Council in February 2004 as the Trial Court Five-Year Capital-Outlay Plan, which ranked 201 projects for future development. Changes to this initial statewide plan have been approved incrementally since 2004.

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• [PDF File]Capital Fund Program - Five-Year Action Plan - Phoenix, Arizona

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_c4edda.html

  Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part I: Summary PHA Name : Locality (City/County & State) Original 5-Year Plan Revised 5-Year Plan (Revision No: ) City of Phoenix Housing Department X 2577-0274 02/28/2022 PHA Number: AZ001

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• PROPOSED FY 2020 2024 FIVE-YEAR CAPITAL PLAN - Microsoft

  As in the FY2015 – 2019 Plan, the proposed new Capacity projects are identified for all five years. Capital Investment projects that renovate existing buildings, however, are identified only for the first three years of the plan (FY2020, FY2021 and FY2022), with funding allocations for the remaining two years. Each annual plan amendment will ...

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• [PDF File]Five-Year Capital Plan FY 2021-22 through FY 2025-26 Summary

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_b1b325.html

  Five-Year Capital Plan FY 2021-2022 through FY 2025-2026 Details Senior Colleges, Professional & Graduate Schools Amounts in thousands Five Year College / Project Phase Need Total CUNY-Wide Senior Colleges Capital Infrastructure and Equipment (Seniors) DC $28,248 DC $46,335 DC $51,335 DC $56,335 DC $61,335 $243,590

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• [PDF File]FIVE‐YEAR CAPITAL PLAN 2021/2022 - Surrey Schools

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_1b6751.html

  FIVE‐YEAR CAPITAL PLAN 2021/2022 School Additions Project Priority Facility Name Project Description Estimated total project value 1 K. B. Woodward Elemenary Add 10 classrooms increasing school capacity to 80K + 625 $14,141,325 2 Tamanawis Secondary Addition to increase capacity from 1125 to 1700 $42,688,891

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• [PDF File]Five Year Capital Plan 2012-2016 ver2.0510 - New York City

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_7ebc57.html

  2012 Five Year Capital Plan Page 4 Overview of the Capital Plan The New York City Housing Authority’s (NYCHA or the Authority) 2012 Five Year Capital Plan (Plan) provides $2.4 billion for planned commitments for infrastructure improvements, major modernization, and other systemic upgrades. The Plan is based on the current federal

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• [PDF File]FIVE (5) YEAR CAPITAL PLAN (2021-2027)

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_d27962.html

  FIVE (5) YEAR CAPITAL PLAN (2021-2027) Project . Area ITF Request ITF Needed 2021-22 ITF Needed 2022-23 ITF Needed 2023-24 ITF Needed 2024-25 ITF Needed 2025-26 ... GRAND TOTAL CAPITAL PLAN 21 GenEd/ 2 Special $ 2,378,700 $ 51,183,700 20 GenEd/ 2 Special $ 2,275,000 $ 130,486,390 15 GenEd/ 2 Special $ 1,756,500

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• [PDF File]Capital Plan Instructions: Five-Year Capital Plan Submission for ... - Gov

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_362e90.html

  MyCAPS effectively replaces the Capital Plan Intake Spreadsheets that school districts have used in the past. Additionally, many templated forms and documents that typically accompany school district ... Resolution in support of its annual Five-Year Capital Plan submission to the Ministry. Boards are to provide up to three (3) separate Board ...

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• [PDF File]Capital Fund Program - Five-Year Action Plan - Pinal County, Arizona

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_2a55c7.html

  Capital Fund Program - Five-Year Action Plan Office of Public and Indian Housing U.S. Department of Housing and Urban Development Part I: Summary PHA Name : Locality (City/County & State) Original 5-Year Plan Revised 5-Year Plan (Revision No: ) Pinal County Housing Authority X 2577-0274 02/28/2022 PHA Number: AZ010

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• [PDF File]The Five-Year Capital Budget Plan: A planning and programming ... - imgix

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_1c2e55.html

  special revenue or federal funds. The use of revenue bonds for financing capital projects is also an option. Overview of Capital Improvement Process . Agencies requesting expenditure authority for capital projects submit a five-year facilities plan each July 1, consisting of the forthcoming fiscal year and the following four years. Capital

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• [PDF File]Capital Plan Calendar Years 2022-2026 - Government of New York City

  https://info.5y1.org/five-year-capital-plan-spreadsheets_1_5fb9c5.html

  2022 Five Year Capital Plan Page 5 NYCHA’s Chronic Funding Gap NYCHA’s aging housing stock requires far more capital investment than has been available from Federal, State, and City grants. The 2017 Physical Needs Assessment (PNA) estimates over $31.8 billion dollars in capital needs in the first five years. The capital needs are projected to

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