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helnesidentify 4 sections (or stages) in designing a capital plan for UPC. For instance, you may pick 4 sections in the capital planning cycle. Your group should share the sections in the planning cycle such that the group will cover all of the sections in the cycle.
a quick definition, and then an overview of each.
Sections in a capital plan may include the following:
- Capacity condition evaluation and needs assessment
- Project proposal discussions and management
- Capital project submission
- Financial analysis of projects
- Analysis of project impact and risks
- Appropriations
- Ranking of project options and scenarios
- Project filtering and accept or reject decisions
- Analysis of capital sources and funding
- Allocation of funds among independent or mutually exclusive projects
- Review and approval of capital plan
- Capital budget reviews, monitoring, and reporting
12 years ago
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