PPT-Capital Project Dashboard

Capital Project Dashboard City Council Action Review October 28 2019 Objectives 2 Purpose Launching the Capital Project Dashboard a new interactive tool residents can use to explore active capital projects in the community. NPV Analysis. The. recommended approach to any significant capital budgeting decision is NPV analysis.. NPV = PV of the incremental benefits – PV of the incremental costs.. When evaluating independent projects, take a project if and only if it has a positive NPV.. Presented by:. Rebecca Martinez, Bureau Chief. Barbara J. Romero, Capital Outlay Coordinator. Capital Outlay. Capital Outlay is funding intended . for the acquisition, improvement, alteration or reconstruction of assets for long term use, including land, buildings, equipment, furnishings, and . . . Presented by : Trevor . Chetty. . National Treasury. . . mSCOA. Advisor. . . . Capital. Operational. Default. capital expenditure incurred to create new assets, increase the capacity of assets, return the service potential of the asset. Agenda:. Overview of Capital Improvements Plan process. Evaluation . Guidelines. Cost Estimation & . Phasing. Submittal Expectations. Creating a Decision Package. Next Steps. Question & Answer. Presented by: Mary E. McEneany, Chief Financial Officer. NIQCA Conference, October 22, 2008. What is a “. Performance. . Dashboard. ”? . A combination of software, data and technology designed to give you “at a glance” information on strategic initiatives, projects, or processes.. September 2017. NEW. The new PI Dashboard. Snapshot of financial . activity for a PI’s grants. Info pulled . from ConnectCarolina . Based on feedback from PIs. Thoroughly tested. Four Things You’ll Like about the new PI Dashboard. Dashboard. Jeff Buchmiller. Strategic Insights Group. Alliance Data. August . 2018. Jeff.Buchmiller@alliancedata.com. 214-494-3431. Customers get more. of what they want. Retailer performs better. What does Alliance Data do?. Julia Parker, University Architect. Lehigh University Facilities Services. Overview. Generic Capital Project Timeline . Capital Project Phases. Pre-Design Phase. -. WE ARE HERE!. Project Constraints. Chapter 18. outline. T. arget . leverage ratio. Southwest:. Fixed . versus Random levels of Debt. The WACC method. Avco. Industries. Project valuation using WACC . The . WACC/APV . link. Project . based . 2019 Capital Outlay Seminar Simonne R. Whitmore, State Capital Outlay Administrator Office of Facility Planning and Control September 2019 For Nonstate Entities Before We Get Started Restrooms Exits 2019 Capital Outlay Seminar Simonne R. Whitmore, State Capital Outlay Administrator Office of Facility Planning and Control September 2019 For Nonstate Entities Before We Get Started Restrooms Exits Construction/Renovation. (the seminar will begin shortly). www.nyc.gov/culture. WELCOME. We will address questions at the end of the presentation. You can submit questions in the following ways:. Q + A feature on Zoom . Spring, 2022. Drawbacks: Current Project request process. Rolling process that makes it difficult for leadership to prioritize decisions. Not integrated with Academic, Strategic or Financial Planning processes. November 14, 2022. House Appropriations Committee. Overview. Capital Outlay Basics. Types of capital, funding methods, recent actions. Project Cost Increases. Recent drivers and future implications. Existing Funding Commitments.