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ANNOUNCEMENTS

2026-2032 Capital Planning Process

KRS Chapter 7A establishes a six-year capital planning process applicable to all branches and agencies of Kentucky state government. That process requires each state agency to submit its capital plan for a six-year period to the Capital Planning Advisory Board (CPAB) no later than April 15 of each odd-numbered year.

Key Dates and Schedule

Version 1 – System Open January 7, 2025
Statutory Submission Deadline April 15, 2025
Version 2 – 10-Day Revision Period May 2025*
Version 3 – 10-Day Revision Period June 2025*
Version 4 – 10-Day Revision Period/Final Submission July 2025*
Six-Year Statewide Capital Improvements Plan Deadline November 1, 2025
*Exact dates will be published once the 2025 General Assembly Interim Calendar is confirmed.
 
Changes to the Planning System
There are no changes to the web-based Capital Planning System (CPS) for the 2026-2032 planning period.
For any questions regarding access or permissions, please email us at cpab@kylegislature.gov.

Capital Planning Training
A training opportunity for new CPS users via Microsoft Teams will be available in the coming weeks.

Capital Project Thresholds and Guidelines
There have been no changes to the capital project thresholds since the 2018 Regular Session of the General Assembly. The current thresholds are one million dollars ($1,000,000) for capital construction and information technology projects and two hundred thousand dollars ($200,000) for equipment.

High-Performance Building Standards for construction and major renovation projects are linked here.
 

IT Project Review – Commonwealth Office of Technology

During the capital planning process, the Commonwealth Office of Technology (COT) is primarily responsible for the review, assessment, and enterprise ranking for executive branch IT projects (excluding postsecondary education.) Agencies with IT projects in their capital plans will be contacted by COT staff after the submission period to schedule a short presentation to the scoring committee. (The scoring criteria for the 2026-2032 planning period are currently being developed and will be posted on the COT website upon finalization in late January.)
 


Downloads



Links

Capital Planning Instructions

Capital Planning Advisory Board homepage  





Detailed Instructions - Functions

Set Agency Level Priorities
Set Cabinet Level Priorities
Plan Validation
Plan Submission
Agencies With Proposed Capital Projects And Whose Plans Are Submitted To CPAB Through A Cabinet
Agencies With Proposed Capital Projects And Whose Plans Are Submitted Directly To CPAB
Agencies With No Proposed Capital Projects And Whose Plans Are Submitted To CPAB Through A Cabinet
Agencies With No Proposed Capital Projects And Whose Plans Are Submitted Directly To CPAB  



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