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2020 Long-Range Capital Financial Plan Report.pdf

2020 Long-Range Capital Financial Plan Report.pdf
Preview of 2020 Long-Range Capital Financial Plan Report
🔗 Source: cfo.dc.gov
📊 Size: 6.89 MB
📄 Pages: 62 pages
⬇️ Downloads: 27

Summary

The District of Columbia faces significant challenges in maintaining its critical infrastructure due to budget shortfalls caused by the coronavirus pandemic. The District will fund approximately $8.2 billion in capital projects over six years, with $4.3 billion from municipal bonds, but its overall need for new or replacement facilities and maintenance exceeds this funding level. The pandemic led to a $1.5 billion revenue decrease, necessitating a $1 billion cut in the capital budget. Despite this, the District's strong financial condition and prudent management practices put it in a better position to address the recession. The long-range capital financial plan report shows that if the District commits to borrowing up to 12% of general fund expenses and increases pay-as-you-go funding to 4% of general fund expenses, it can fund all deferred maintenance and new capital needs by 2031.

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Description

The District of Columbia faces significant challenges in maintaining its critical infrastructure due to budget shortfalls caused by the coronavirus pandemic.

Technical Information

  • File Format: PDF
  • File Size: 6.89 MB
  • Pages: 62
  • Language: EN
  • Total Downloads: 27
  • Last Updated: 7 days ago

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