The CPAB system will be down the week of October 20th for maintenance. If you have any questions, please contact Don Mullis at don.mullis@lrc.ky.gov.

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Overview of the Capital Planning System
This electronic capital planning system is used by all Kentucky state agencies to prepare and submit their six year capital plans to the Capital Planning Advisory Board (CPAB) of the General Assembly pursuant to KRS Chapter 7A. The plans are due on April 15 of each odd-numbered year and are used by the Board to develop its Statewide Capital Improvements Plan, which must be completed by November 1 of each odd-numbered year.

Access to the system is available only to those individuals who have been designated by their respective agencies and reported to CPAB staff.  


ANNOUNCEMENTS

The Capital Planning System is currently closed to further changes to the 2008-2014 plans.
Users may still access the system in order to view and print reports as needed.  

Downloads



Links
Capital Planning Advisory Board homepage

2008-2014 Agency Capital Planning Instructions

Slides from Information/Training Sessions - 2008-2014 Capital Planning
 



Brief Instructions - Capital Planning System
For instructions on using the electronic capital planning system, click the desired topic below:

Agencies with NO PROPOSED PROJECTS and whose plans are submitted DIRECTLY TO CPAB
Agencies with NO PROPOSED PROJECTS and whose plans are submitted THROUGH A CABINET

Agencies with PROPOSED PROJECTS and whose plans are submitted DIRECTLY TO CPAB
Agencies with PROPOSED PROJECTS and whose plans are submitted THROUGH A CABINET  



General Instructions - Capital Planning System
(To be used in conjunction with the Detailed Instructions)

 

Detailed Instructions - Functions
Set Agency Level Priorities
Set Cabinet Level Priorities
Plan Validation
Plan Submission  



Detailed Instructions - Background Forms
Form SYP-B1 - Agency Mission and Programs
Form SYP-B2 - Agency Facilities Management
Form SYP-B3 - Capital-Related Reports
Form SYP-B5 - Status of Recently Completed/Ongoing Projects

Form SYP-B4a - State-Owned Property Administered by the Agency
Form SYP-B4b - Vacant Square Footage in State-Owned Facilities Managed/Administered by the Agency
Form SYP-B4c - Space Occupied in State-Owned Property Administered by Another Agency
Form SYP-B4d - Non-State-Owned Property Occupied by the Agency
Form SYP-B4e - Space Occupied (Subleased) in Non-State-Owned Property Leased by Another State Agency
Form SYP-B4f - State-Owned Aircraft
 



Detailed Instructions - Plan Forms
Form SYP-P1 - Agency Plan Overview
Form SYP-P2 - Proposed Projects
Form SYP-P3 - Space Needs
Form SYP-P4 - Space Reductions  



Detailed Instructions - Ancillary Forms
Form SYP-A2 - Agency Bond Priorities
Form SYP-A3 - Off-Budget Funds
Form SYP-A4 - Projects Appearing in Plans of Multiple Agencies
 



Application Requirements
Documentation and application reports are provided in PDF (Portable Document Format). If your computer does not already have the software required to view and print PDF files, to download the software, click here (Adobe Acrobat Reader).

 



Frequently Asked Questions

Click here for 2008 - 2014 Capital Planning
 



Questions about the Agency Plans and the Electronic Planning System
Questions about the content of the agency plans should be directed to cpab@lrc.ky.gov or to Pat Ingram (502/564-8100, ext. 586).

Questions or comments about the electronic planning system should be directed to CPABTech@lrc.ky.gov or to Andrew Allred (502/564-8100, ext. 549).