COVID-19

Get latest updates, multilingual resources, and details of Gov. Inslee's Safe Start proclamation: Coronavirus.wa.gov

You are here

Home » Budget » Budget instructions » Capital budget instructions » 2021-23 Capital Budget Instructions

2021-23 Capital Budget Instructions

Budget Contact

Contact information

360-902-0560
Insurance building
302 Sid Snyder Ave SW
Olympia, Wa 98501

Table of Contents

2021-23 Budget Instructions memo from OFM Director David Schumacher (June 15, 2020)

2021-31 Capital Plan Instructions - Complete document (updated June 2020)

Chapter 1: Capital Budget Basics

  • 1.1 Introduction
  • 1.2 What is a capital project?
  • 1.3 Phases and types of capital projects
  • 1.4 Reappropriations
  • 1.5 Administrative and staffing costs

Chapter 2: Budget Submittal Requirements

  • 2.1 Budget request submittal requirements
  • 2.2 Timeline and dates

Chapter 3: Budget Request Content

  • 3.1 Content required in your request
  • 3.2 Ten-year view (CBS 001)
  • 3.3 Projects (CBS 002)
  • 3.4 Reappropriations (CBS 002)
  • 3.5 Cost estimates (CBS 003 or C-100)
  • 3.6 Capital FTEs (CBS 004)

Chapter 4: Financing Guidelines

  • 4.1 Methods of finance
  • 4.2 Long-term tax-exempt financing restricted to capital projects
  • 4.3 Private activity restrictions on tax-exempt financing
  • 4.4 Financing framework
  • 4.5 Evaluating the appropriate funding source for bond-funded projects

Chapter 5: Budget Implementation

  • 5.1 Allotments
  • 5.2 Minor works lists
  • 5.3 Art allocation
  • 5.4 Major project status and final closeout reports
  • 5.5 Transfers
  • 5.6 Status updates for reports and studies funded by the budget
  • 5.7 Life cycle cost analysis and life cycle cost tool
  • 5.8 State efficiency and environmental performance executive order
  • 5.9 Clean buildings standard
  • 5.10 Expected use of bond proceeds and certificates of participation
  • 5.11 Bond fund cash flow plans

Chapter 6: Support and Contact Information

  • 6.1 CBS support
  • 6.2 Other contacts

Link to 2019-29 Capital Plan Instructions

CAPTCHA
This question is for testing whether or not you are a human visitor and to prevent automated spam submissions.