Return to Governor Lowry's Proposed 97 - 07 Capital Plan Table of Contents

Ten-Year Plan and Expenditures

1997-2007 Ten-Year Plan and Expenditure Summaries

The following section presents three tables that describe the 1997-2007 capital plan. The first table, the Ten-Year Capital Plan Project Listing, displays each agency's recommended capital plan by project and fund source. Table 2 displays the 1997-99 capital program by source of funds, and Table 3 shows the 1997-2007 Ten-Year Plan by appropriation type.

Assumptions used in the development of the ten-year plan include the following:

The 1997-2007 Capital Plan is a plan, not a budget. The projects proposed for the 1997-99 funding have been carefully reviewed in the context of operating budget decisions and the accuracy of cost estimates. The potential projects listed for subsequent biennia have been reviewed for consistency with today's programmatic issues and reasonableness of cost. Any project identified beyond 1997-99 should not be interpreted as a specific commitment to include that project in a future budget, but rather as an indication that, given the information available today, the state plans to move forward with this project list in the future.

Table 1 - by County
Table 1 - by Legislative District
Table 2 - 1997 - 99 Capital Program Summary by Source Funds
Table 3 - 1997 - 99 Summary of Capital Budget by Appropriation, Status and Sub-Fund