FIVE YEAR CAPITAL PLAN

Due Date: An updated capital plan must be prepared once each year before capital funds are released to First Nations. Due October 15.

Instructions

• Fill in the First Nation and Reserve information.
• List individual projects that are funded by DIAND, those that are funded from other sources and any projects that involve shared cost. Fill in the project name or description, the total cost of the project over a five-year period and the total amount spent on the project to date.
• Give the estimated cost of each capital project for each of the next five fiscal years, starting with the current fiscal year.
• Calculate separately the totals for DIAND and other sources. For DIAND-funded projects, the total project costs for the current fiscal year should not be more than the capital allocation under the approved funding arrangement.
• Give the total five-year projection for each capital project.
• The First Nation councillors and chief should sign and date both parts of the capital plan.

Form