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Federal Transit Administration
Financial Management Oversight Seminar 2005

Page 205 - The Capital Plan

  1. Project capital plan
    • Capital cost estimates and schedule
    • Life-cycle capital expenses (major rehab, vehicle purchases, etc…)
    • Capital funding sources and commitments
    • Capital revenue forecasts
    • Debt plan and schedule
    • Cost contingencies
    • Allowance for federal funding shortfalls
  2. Agency-wide capital plan



Page 204 | Page 206

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2005 - Federal Transit Administration