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Managing the capital planning cycle: best practice examples of effective capital program management.
Just like an operating budget, and in harmony with operating budget development, planning and management of the capital improvement plan should occur in a regular, annual cycle. Because the CIP management cycle comprises so many activities, it is useful to break it down into more manageable parts, each with distinct goals and potentially different "owners." As shown in Exhibit 1, this article looks at the cycle in four phases: financial planning, project identification and prioritization, project management, and monitoring and reporting. Each of these four phases is discussed in some detail and is illustrated by best practice examples from several public agencies.
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- No fare hike planned in $574 million RTD operating budget for FY 1990....
- Press release article from: PR Newswire June 1, 1989 700+ words
...HIKE PLANNED IN $574 MILLION RTD OPERATING BUDGET FOR FY 1990 LOS ANGELES, June 1...for in RTD's $574.3 proposed operating budget for the agency's new fiscal year...The general manager's proposed operating budget included $12.9 million in start...
- No fare increase or major service adjustments in proposed RTD FY' 91 operating...
- Press release article from: PR Newswire June 7, 1990 700+ words
...PROPOSED RTD FY' 91 OPERATING BUDGET LOS ANGELES, June...615.9 million operating budget, announced RTD General...District's FY '91 operating budget reflects a modest...represents a sound financial plan for the District...
- RTD board approves $574.3 million operating budget for fiscal year 1990; calls...
- Press release article from: PR Newswire June 22, 1989 700+ words
...APPROVES $574.3 MILLION OPERATING BUDGET FOR FY 1990; CALLS FOR NO...approved a $574.3 million operating budget designed to improve the quality...this budget represents a sound financial plan for the District to accomplish...
- N.Y. MTA Releases $11.94 Billion Preliminary 2010 Operating Budget.(The Regions)
- Magazine article from: The Bond Buyer July 30, 2009 700+ words
...preliminary 2010 budget and financial plan with little fanfare at its...calls for an $11.94 billion operating budget in 2010, a $820 million increase...this month. The four year financial plan forecasts selling $1.68...
- New York State Financial Board reports 'uncertainties' in New York City plan....
- Magazine article from: The Bond Buyer Doran, John J. March 20, 1992 700+ words
...in New York City's four-year financial plan that require "further revisions...1970s to oversee city finances. The financial plan covers fiscal 1993, which begins July1...estimated in its plan. "The city's financial plan is the second of many steps that will...
- New York City mayor's revised financial plan is not structurally balanced,...
- Magazine article from: The Bond Buyer Doran, John J. December 20, 1991 700+ words
...appraisal of Mayor David N. Dinkins's financial plan, especially the city bonding program...report on Wednesday saying the modified financial plan presented by Mayor Dinkins on Nov...is sound. While the report says the financial plan is not structurally balanced, it also...
- Philadelphia Gas Works Pushes Five-Year Financial Plan.(Brief Article)
- Magazine article from: The Bond Buyer Hoffman, David August 16, 1999 700+ words
...the gas works only has two sources of revenue it can tap for the improvements -- internally generated funds from the operating budget, or bonds. He said, however, that the utility's goal is to stay out of the capital markets until after 2003. Rating...
- CERRITOS CITY COUNCIL ADOPTS 2009-2010 FINANCIAL PLAN
- News wire article from: US Fed News Service, Including US State News July 31, 2009 700+ words
...the City's exceptional level of municipal services while taking into account the recessionary economy. The City's operating budget of $86.9 million, excluding capital projects, reflects an 8.04 percent decrease from the 2008-2009 adopted budget...
Source: HighBeam Research, Managing the capital planning cycle: best practice examples of...