Capital planning strategy manual

comprehensive plan, strategic plan, and other planning documents. Capital investments such as utility extensions, highway improvements, and the purchase of parkland or environmental corridors can have a substantial impact on patterns of growth and development. . Description: Illustration and brief summary of the planned inter- and intra-building departmental and functional migrations to accomplish the intended capital plan. Purpose: Provides context for the capital plan, documenting the planned moves and building occupancy changes proposed for the near term (6 years). Each building included in the capital plan is represented in the diagram, including those . Strategic Capital Planning Campus Master Planning Each University System of Georgia (USG) institution shall develop and maintain a master plan for campus development in consultation with the USG chief facilities officer.

Procurement Strategy Cost Planning and Cost Management Prepare Full Business Case This Project Management Manual provides best practice guidance and model documents, • The execution of improvement works to the Estate within the University via capital funding • The maste-planning of a designated area, including land not. The approval process for capital improvement projects is dependent on the project's budgeted costs and may be found in the Board of Regents Policy Manual Roles in Planning and Oversight (Amended 8/7/20). This manual provides a comprehensive overview of best management financing practices that water utility management should evaluate when determining short- and long-term strategies for meeting capital requirements. This manual should primarily be considered a guide for determining capital requirements, strategic planning, and financing alternatives.

comprehensive plan, strategic plan, and other planning documents. Capital investments such as utility extensions, highway improvements, and the purchase of parkland or environmental corridors can have a substantial impact on patterns of growth and development. By providing funding for strategic investments at a. THE CAPITAL PROJECTS HANDBOOK Yale University engages in capital projects to achieve its strategic goals and to improve the quality of its physical facilities. Considerable resources are committed to capital projects each year, and effective stewardship demands rigorous processes with appropriate controls to ensure the most effective use. Purpose: Documents the strategic vision for each institution, which should be at least partially derived from the Program Trends and Planning Issues and Themes documents, and clearly relate to the proposed near term (6 years) capital plan. Strategic goals should be specific enough to be measurable and provide context for proposed capital.