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FY2017-2024 Capital Improvements Plan, FY2017 Capital Budget Deadline July 1
Agencies have until July 1, 2015, to submit capital outlay requests for the FY2017-2024 Capital Improvement Plan and FY2017 Capital Budget. Submittals must follow the Long-Range Capital Planning Commission’s project submittal and evaluation guidelines, as well as the definition of “capital project” as defined in the guidelines.
Prior to accessing the Hyperion budget system, users are required to either attend a training workshop or complete online Hyperion training through the Project Encore Knowledge Center (opens in new window ).
To gain access the Hyperion Knowledge Center, please fill out and submit OMES Form 301EUPK (opens in new window). On the security form, please mark the box for “UPK Capital Improvement Plan (CIP) Planner”. The 2015 training workshops have already occurred.
Once you have completed training, you can gain access to the Hyperion live system (opens in new window) by filling out and submitting OMES Form 301EPLAN (opens in new window). On the security form, please mark the box for “UPK Capital Improvement Plan (CIP) Planner”.
Project Encore is currently scheduling budget work sessions for May and June. Please check back for specific dates.
FY 2016 Capital Budget Recommended by the Long Range Capital Planning Commission
The FY2016-2023 Capital Improvements Plan and FY2016 Capital Budget were recently recommended by the Long Range Capital Planning Commission for the State Legislature’s review in the 2015 session. The FY2016 Capital Budget, as recommended, would provide $34.9 million to implement 60 capital projects for 14 State agencies. The plan also recommends a $349.6 million bond issue to address 53 projects across 11 agencies. Also included was a set of recommended demolitions for underutilized properties to reduce the state’s liability.