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January/1985 MULTI-YEAR DEVEWPMENT PLAN FOR ADDmONAL MAJOR EXPENDITURES Section 1000 contains blank MYDP formats for use in planning and estimating resources required for additional major expenditures not specifically identified in the Capability Assessment questions. These expenditures may include efforts which ex- pand local capability above current levels, and which are beyond or in addition to those expen- ditures required to address the capability shortfalls identified in the Capability Assessment results. Also included would be major, non-routine maintenance efforts and expenditures required to maintain local capabilities at the present level. Ex- amples of major maintenance expenditures include refurbishing of the local direction and control facility/emergency operating center, the overhauling of emergency power generators, and conducting special tests and exercises of local emergency management capabilities. (A sample completed form is provided on page 11-12 - 11-13.) Description. In the space provided, enter a brief description of the planned major expenditure or effort. Functional Area: Series, Title. Enter the functional area series number (e.g., 300, 400) and title in the columns provided. Select the single functional area which best describes the planned major expenditure or effort. Refer to the functional area descriptions in appendix B of the overview document (CPG 1-34). 11-11 CPG 1-35 Part 1. Complete Part 1 for each identified addi- tional major expenditure planned to start before 1990 in the same manner as the Multi-Year Development Plan for Capability Shortfalls. Enter the local Priority, Work Period, and Total Resource Estimates for the identified additional major ex- penditure in the columns provided. Remember that Part 1 is the local emergency program manager's total resource estimate for each effort, and should not be constrained by current availability of staff time or funds. Part 2. Complete Part 2 only for those additional major expenditures or efforts which are expected to be conducted in FFY 1986 (October 1, 1985 thr.ough September 30, 1986). Enter the Staff Days (by type), FFY 1986 Costs, and Technical Assistance (code numbers) for the identified addi- tional major expenditure in the columns provided. Remember that Part 2 resource estimates consider projected local funds, funding required from other sources, and the actual availability of staff time for FFY 1986.