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USW1.40929.202010 - HUMN-4402-2,Planning and Budgeting.2019 Fall Quarter 08/26-11/17-PT3

Week 3 Assignment

Linda Dotson on Mon, Sep 16 2019, 6:09 PM 40% highest match Submission ID: a15e6f70-7a47-4154-a669-7f66b34c7ad0

• WK3Assgn_DotsonL.doc

  Word Count: 506

  Attachment ID: 2126007371

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1. 1 Another student's paper Citation is highlighted. Click to remove highlighting
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5. 5 http://www.rosenet.org/912/Borough-Resolutions Citation is highlighted. Click to remove highlighting
6. 6 Another student's paper Citation is highlighted. Click to remove highlighting
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Running head: 1 CAPITAL IMPROVEMENT PLAN 1 Suspected Entry: 100% match Uploaded - WK3Assgn_DotsonL.doc CAPITAL IMPROVEMENT PLAN 1 Source - Another student's paper CAPITAL IMPROVEMENT PLAN 1 2 CAPITAL IMPROVEMENT PLAN 2 Suspected Entry: 100% match Uploaded - WK3Assgn_DotsonL.doc CAPITAL IMPROVEMENT PLAN 2 Source - Another student's paper Capital Improvement Plan 2 3 Capital Improvement Plan Suspected Entry: 100% match Uploaded - WK3Assgn_DotsonL.doc Capital Improvement Plan Source - Another student's paper Capital Improvement Plan Walden University Linda Dotson Professor Linton 4 Planning and Budgeting Suspected Entry: 100% match Uploaded - WK3Assgn_DotsonL.doc Planning and Budgeting Source - Another student's paper Planning and Budgeting 5 September 16, 2019 Suspected Entry: 68% match Uploaded - WK3Assgn_DotsonL.doc September 16, 2019 Source - http://www.rosenet.org/912/Borough-Resolutions R 16-2019 6 New Capital Improvement Plan for the Police Department Suspected Entry: 66% match Uploaded - WK3Assgn_DotsonL.doc New Capital Improvement Plan for the Police Department Source - Another student's paper In this plan we are covering the capital improvement plan for a police department Title of the Project: 7 Remodeling of the men’s and women’s locker rooms throughout the facility Suspected Entry: 64% match Uploaded - WK3Assgn_DotsonL.doc Remodeling of the men’s and women’s locker rooms throughout the facility Source - Another student's paper Both the men’s and women’s locker rooms 2 Location of the Project: California City 8 Description of the Project: Suspected Entry: 62% match Uploaded - WK3Assgn_DotsonL.doc Description of the Project Source - Another student's paper Chicago, IL Description of Project 9 This is a project which aims at remodeling the men’s and women’s locker rooms throughout the policing facility. Suspected Entry: 63% match Uploaded - WK3Assgn_DotsonL.doc This is a project which aims at remodeling the men’s and women’s locker rooms throughout the policing facility Source - Another student's paper This capital improvement project includes the remodel of the men’s and women’s locker rooms in a police department and furniture replacement throughout the policing facility The new project will help in improving sanitation, minimizing odors and help in controlling unnecessary costs such as renovation costs. 8 Justification of the Project: Suspected Entry: 100% match Uploaded - WK3Assgn_DotsonL.doc Justification of the Project Source - Another student's paper Justification of Project The restrooms were built many years back. Most of these facilities are worn out. 10 There is need to remodel the men’s and women’ rooms so as to build modern ones which can reduce use of water because of better-controlled flow times and volumes or the installation of waterless fixtures. Suspected Entry: 65% match Uploaded - WK3Assgn_DotsonL.doc There is need to remodel the men’s and women’ rooms so as to build modern ones which can reduce use of water because of better-controlled flow times and volumes or the installation of waterless fixtures Source - Another student's paper For example, they can reduce water use, due to better-controlled flow times and volumes or the installation of waterless fixtures User health will also be improved. 8 Estimated Cost of the Project Suspected Entry: 64% match Uploaded - WK3Assgn_DotsonL.doc Estimated Cost of the Project Source - Another student's paper Estimated Project Life 11 Project Cost Components Suspected Entry: 62% match Uploaded - WK3Assgn_DotsonL.doc Project Cost Components Source - Another student's paper Project Cost Components Projected Annual Cost 1. 4 Water-saving toilets $27,000 Suspected Entry: 70% match Uploaded - WK3Assgn_DotsonL.doc Water-saving toilets $27,000 Source - Another student's paper Water saving toilets 2. Low-flow shower faucets $19,000 Projected Annual Cost 1. FY One $9,200 2. FY Two $8,500 3. FY Three $8,900 4. FY Four $8,100 5. FY Five $11,300 Total Costs $46,000 Title of the Project: Furniture replacement throughout the policing facility Location of the Project: California City 8 Description of the Project: Suspected Entry: 62% match Uploaded - WK3Assgn_DotsonL.doc Description of the Project Source - Another student's paper Chicago, IL Description of Project The policing facility renewing its furniture. The project seeks to replace the old furniture in the policing facility. Having new furniture is a way of policing facility achieving its objectives and addressing the future needs. 8 Justification of the Project: Suspected Entry: 100% match Uploaded - WK3Assgn_DotsonL.doc Justification of the Project Source - Another student's paper Justification of Project The existing furniture is old and worn out. There is therefore a need to buy new furniture which is comfortable for use. The furniture which will be bought is the ones which are designed well so as to suit the needs of users hence improve the health of users. 8 Estimated Cost of the Project Suspected Entry: 64% match Uploaded - WK3Assgn_DotsonL.doc Estimated Cost of the Project Source - Another student's paper Estimated Project Life 11 Project Cost Components Projected Annual Cost Suspected Entry: 100% match Uploaded - WK3Assgn_DotsonL.doc Project Cost Components Projected Annual Cost Source - Another student's paper Project Cost Components Projected Annual Cost 1. Lobby furniture $34,900 2. Soft furniture $26,300 3. 4 Front desk furniture $22,100 Suspected Entry: 71% match Uploaded - WK3Assgn_DotsonL.doc Front desk furniture $22,100 Source - Another student's paper Front desk Furniture 4. Investigations unit furniture $13,700 1. FY One $19,500 2. FY Two $17,400 3. FY Three $23,800 4. FY Four $20,600 5. FY Five $15,700 12 Total Costs $97,000 Suspected Entry: 74% match Uploaded - WK3Assgn_DotsonL.doc Total Costs $97,000 Source - Another student's paper Total coast $97,000 Current status of the two projects: The two projects have not begun. Possible sources of funding for the two projects: Funds from the city council. In making the above justifications, I took into consideration removal or reduction of hazards. The two projects will remove the hazards associated with using old and worn out facilities. This will finally improve the health safety of the users. 13 One way of funding the capital improvement plan without using general funds is by borrowing in the capital markets through sell of bonds. Suspected Entry: 64% match Uploaded - WK3Assgn_DotsonL.doc One way of funding the capital improvement plan without using general funds is by borrowing in the capital markets through sell of bonds Source - Another student's paper One way to fund this capital improvement plan without using general funds is by using the capital reserve fund In this particular way, the funds which can be used to fund the capital improvement plan will be obtained. Reference Menifield, C. E. (2017). 9 The basics of public budgeting and financial management: Suspected Entry: 99% match Uploaded - WK3Assgn_DotsonL.doc The basics of public budgeting and financial management Source - Another student's paper The basics of public budgeting and financial management A handbook for academics and practitioners. Suspected Entry: 100% match Uploaded - WK3Assgn_DotsonL.doc A handbook for academics and practitioners Source - Another student's paper A handbook for academics and practitioners Rowman & Littlefield.