Exhibit 300: Capital Asset Plan and Business Case Summary Part I ...

CAPITAL ASSET PLAN AND BUSINESS CASE - Guidance EXHIBIT 300terminology:Energy savings performance contract (ESPC) means a contract providing for the performance of services for the design,acquisition, financing, installation, testing, operation, and, where appropriate, maintenance and repair of an identified energyor water conservation measure or series of measures at one or more locations. Future energy savings are guaranteed by thecontractor and the contractor is paid by the government over time from the savings resulting from reduced energy billpayments.Utility Energy Efficiency Service Contract (UESC) means a local utility providing up-front project financing of energyefficiency and related measures, and then having Federal agencies pay for the services over time, either on their utility bill, orthrough a separate demand-side management agreement. See FAR Part 41 for more information.13. Does this investment directly support one of the PMA initiatives? If “yes,” check all that apply:Human CapitalBudget Performance IntegrationFinancial PerformanceExpanded E-GovernmentCompetitive SourcingFaith Based and CommunityReal Property Asset ManagementEliminating Improper PaymentsPrivatization of Military HousingResearch & Development Investment CriteriaHousing & Urban Dev. Management & PerformanceBroadening Health Insurance Coverage through StateInitiatives“Right Sized” Overseas PresenceCoordination of VA & DoD Programs and SystemsThe President’s Management Agenda (PMA) contains five government-wide and nine agency-specific goals to improvefederal management and deliver results that matter to the American people. For additional information, refer tohttp://www.energy.gov/pma.htm.In coordination with program’s management, check only the applicable PMA initiatives.14. Does this investment support a program assessed using the PART?......................................................... Yes Noa. If “yes,” does this investment address a weakness found during a PART review?..................... Yes Nob. If “yes,” what is the name of the PARTed program? ......... -c. If “yes,” what rating did the PART receive? ...................... -The Program Assessment Rating Tool (PART) assesses each program’s purpose, links to the Strategic Plan, managementdecision-making, and performance results. For additional information, refer tohttp://www.energy.gov/about/performance.htm.15. Is this investment for information technology? ........................................................................................ Yes NoShould be “No.”Section B: Summary of Spending1. Provide the total estimated life-cycle cost for this investment by completing the following table.Planning:Acquisition:SubtotalTable 1: SUMMARY OF SPENDING FOR PROJECT PHASES(REPORTED IN MILLIONS)(Estimates for BY+1 and beyond are planning purposes only and do not represent budget decisions)FY PY-1andearlierFY PY FY CY FY BYFYBY+1FYBY+2FYBY+3FYBY+4andbeyondTotalOMB Circular No. A-11 (2007) Page 4 of Section 300FY09OMBexhibit300guidance.doc