Department of Corrections and Rehabilitation - Operations Manual

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Chapter 2 – Fiscal Management

Article 4 – Capitol Outlay

Revised June 11, 2002

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21040.7 Development of the Capital Outlay Five‑Year Plan for Existing Facilities

  • As part of the State’s construction program, the CDCRCalifornia Department of Corrections and Rehabilitation shall maintain a five-year plan for major construction projects. The plan shall be prepared in accordance with Government Code (GCGovernment Code) Section 13100 and in compliance with directives from DOFDepartment Of Finance, including the following:

    • The CDCRCalifornia Department of Corrections and Rehabilitation’s projected capital outlay needs for five years beyond the period covered by the latest Governor’s Budget.

    • Capital Outlay Budget Change Proposal’s (COBCP) for each project which CDCRCalifornia Department of Corrections and Rehabilitation wishes to include in the next budget year.

    • A listing in priority order of CDC’Rs proposed capital outlay program for the upcoming fiscal year.

  • Note: The plan is prepared annually and may be modified at that time.

  • February 1

    • The CDCRCalifornia Department of Corrections and Rehabilitation’s Five-Year Infrastructure Plan shall be submitted to the DOFDepartment Of Finance each February.