Page:United States Statutes at Large Volume 87.djvu/832

 800

PUBLIC LAW 93-198-DEC. 24, 1973

[87 STAT.

(2) future cost implications of all capital projects for which funds have already been authorized, including identification of the amount of already appropriated but unexpended capital project funds; (3) future cost implications of new, improved, or expanded programs and capital project commitments proposed for each of the succeeding four fiscal years; (4) the effects of current and proposed capital projects on future operating budget requirements; (5) revenues and funds likely to be available from existing revenue sources at current rates or levels; (6) the specific revenue and tax measures recommended for the forthcoming fiscal year and for the next following fiscal year necessary to balance revenues and expenditures; (7) the actuarial status and anticipated costs and revenues of retirement systems covering District employees; and (8) total debt service payments in each fiscal year in which debt service payments must be made for all bonds which have been or will be issued, and all loans from the United States Treasury which have been or will be received, to finance the total cost on a full funding basis of all projects listed in the capital improvements plan prepared under section 444; and for each such fiscal year, the percentage relationship of the total debt service payments (with payments for issued and proposed bonds and loans from the United States Treasury, received or proposed, separately identified) to the bonding limitation for the current and forthcomingfiscal year as specified in section 603(b). M U L T I Y E A R CAPITAL IMPROVEMENTS

PLAN

SEC. 444. The Mayor shall prepare and include in the annual budget a multiyear capital improvements plan for all agencies of the District which shall be based upon the approved current fiscal year budget and shall include— (1) the status, estimated period of usefulness, and total cost of each capital project on a full funding basis for which any appropriation is requested or any expenditure will be made in the forthcoming fiscal year and at least four fiscal years thereafter, including an explanation of change in total cost in excess of 5 per centum for any capital project included in the plan of the previous fiscal year; (2) an analysis of the plan, including its relationship to other programs, proposals, or elements developed by the Mayor as the central planning agency for the District pursuant to section 423 of this Act; (3) identification of the years and amounts in which bonds would have to be issued, loans made, and costs actually incurred on each capital project identified; and (4) appropriate maps or other graphics. DISTRICT o r

COLUMBIA C O U R T s ' BUDGET

SEC. 445. The District of Columbia courts shall prepare and annually submit to the Mayor, for inclusion in the annual budget, annual estimates of the expenditures and appropriations necessary for the maintenance and operation of the District of Columbia court system. All such estimates shall be forwarded by the Mayor to the Council, for its action pursuant to sections 446 and 603(c), without revision but subject to his recommendations. Notwithstanding any other provision

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