(2) In accordance with regulations prescribed by the department, state agencies shall submit to the department their anticipated capital construction requirements for the period specified by the Governor. The department shall prescribe the basic assumptions relating to population changes, economic trends and other factors which might generally affect capital construction requirements and these basic assumptions must be used by the state agencies in preparing their anticipated capital construction requirements. Each state agency is responsible for the basic assumptions that affect only its own program. The department shall prepare estimated capital construction requirements for necessary capital construction not covered by the capital construction requirements submitted by the state agencies under this section.
(3) In accordance with regulations prescribed by the department, each state agency shall separately submit its estimated office space requirements for the period specified by the Governor, and the department shall consolidate those needs and make an estimate for all state office buildings to be included in the capital construction program.
(4) The Governor shall consolidate the estimates, review the estimates and make revisions the Governor finds warranted.
(5) The Governor’s budget must include the proposed expenditures for the capital construction program for the ensuing biennium and the proposed expenditures for preliminary planning of the construction projects included in the capital construction program for the biennium following the ensuing biennium. The budget also must include dollar estimates of the cost of the capital construction projects included in the capital construction program for the succeeding years of the period determined by the Governor under subsection (1) of this section.
(6) Each state agency, including the department, required under subsection (2) of this section to submit or prepare anticipated or estimated capital construction requirements, shall submit a copy of the requirements that relate to construction or improvements within the areas described in ORS 276.054 to the Capitol Planning Commission at a time specified by the commission, but not later than August 1 of each even-numbered year. The commission shall review the capital construction requirements and, not later than November 1 of each even-numbered year, make recommendations to the department with respect to the requirements.
(7) As used in this section, "capital construction program" does not include:
(a) The acquisition, repair, improvement, enlargement, construction or maintenance of highways and highway bridges by the Department of Transportation;
(b) Park improvements by the State Parks and Recreation Department; or
(c) Road infrastructure work performed under timber sale contracts entered into by the State Forester. [1959 c.500 §1; 1973 c.129 §5; 1989 c.904 §30; 1997 c.285 §4; 2003 c.796 §§15,16; 2005 c.217 §24; 2009 c.896 §11; 2016 c.117 §25]
Structure 2021 Oregon Revised Statutes
Volume : 07 - Public Facilities and Finance
Chapter 291 - State Financial Administration
Section 291.002 - Definitions.
Section 291.011 - Blanket fidelity bonds for state officers and personnel.
Section 291.015 - Fiscal responsibilities of department; delegation of fiscal functions.
Section 291.040 - State financial report.
Section 291.044 - State agency quarterly report of employee pay-line exceptions.
Section 291.045 - Definitions for ORS 291.045 and 291.047.
Section 291.047 - Public contract approval by Attorney General; exemptions; rules.
Section 291.050 - Definitions for ORS 291.050 to 291.060.
Section 291.055 - State agency fee approval; exemptions; restoration of temporarily reduced fees.
Section 291.060 - Report of fees to Legislative Assembly.
Section 291.110 - Achieving performance outcomes; monitoring agency progress.
Section 291.120 - Distribution of agency savings; agency use.
Section 291.190 - Short title.
Section 291.195 - Policy for financial expenditure planning.
Section 291.200 - Budget policy.
Section 291.203 - Tax expenditure report by Governor.
Section 291.204 - Instructions to agencies for submitting budget information.
Section 291.214 - Governor to prepare recommendations regarding certain tax expenditures.
Section 291.216 - Governor’s budget; when due; content.
Section 291.220 - Furnishing information and assistance to legislature.
Section 291.227 - Maximum supervisory ratios of certain state agencies; reporting; rules.
Section 291.232 - Declaration of policy.
Section 291.252 - Modification of allotment previously made; notice to Legislative Fiscal Office.
Section 291.261 - Reducing allotment to prevent deficit; exception.
Section 291.272 - Definitions for ORS 291.272 to 291.278.
Section 291.274 - Determination of funds and appropriations to be assessed.
Section 291.276 - Department allocation of governmental service expenses among state agencies.
Section 291.278 - Transfer of allocated amounts.
Section 291.285 - Payment of accounting charges from Economic Development Fund.
Section 291.290 - Cash account of state agency for receipts from Economic Development Fund.
Section 291.322 - Definitions for ORS 291.322 to 291.334.
Section 291.326 - Powers of board concerning expenditures by state agencies.
Section 291.332 - Meetings of board; terms of members; filling vacancies on board.
Section 291.334 - Assistance of Legislative Fiscal Office to board; payment of board expenses.
Section 291.349 - Revenue estimate; disposition of revenue in excess of estimate.
Section 291.351 - Certification of costs.
Section 291.373 - Reporting of substantive program changes.
Section 291.377 - Report to legislative review agency of state position reclassifications.
Section 291.405 - Assessment of state agencies for mass transit purposes; rates.