Section 3-605 - Organization of capital programThe capital program shall:
(1) classify projects according to their necessity and urgency;(2) recommend a time sequence for the projects; and(3) include the following information about each project:(i) the contract price or an estimate of the cost of acquisition or construction;(ii) an estimate of the operating and maintenance costs;(iii) an estimate of the number of additional State positions that will be required as a result of the project;(iv) an estimate of revenues likely to be received from the project; and(v) existing sources of funds or the need for additional sources of funds for construction, acquisition, and operation.