Presentation on theme: "Office of State Planning and Budgeting: Capital Construction and Information Technology Projects Review and Requests June 6, 2014 Laura Blomquist."— Presentation transcript:
Office of State Planning and Budgeting: Capital Construction and Information Technology Projects Review and Requests June 6, 2014 Laura Blomquist
Composition of Governor’s FY 2014-15 General Fund Budget Request, ($ in Millions)
General Fund Capital Construction Projects FY 2014-15
Changes to FY 2015-16 Requests IT projects will come out of the General Fund - not from Capital Construction Funds IT projects will go to the JTC and will be submitted at the same time as the capital construction requests Operating costs will be included in the request The forms for IT projects will be different and will be included in the Capital Construction and IT Project Instructions Forms will be similar with some changes to the IT forms
Life Cycle Costs Identify the feasible project alternatives and common assumptions and parameters for the economic evaluation of the alternatives State each alternative, the total estimated costs of the alternatives, and a comparison of project requested and the alternatives. Justify the total life cycle costs and how the project compared to alternatives Will be apart of the criteria for our request prioritization
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