capital project selection process · 11/7/2019 · capital project selection process. december....
TRANSCRIPT
Regional managersevaluate projects
Regional Managers select 5-15 projects to advance
Leadership Team evaluatesprojects based on available funds and evaluation criteria
Fiscal year ofprojects selected
Capital Staff assistwith project estimates
Capital Project Selection ProcessDecember
January
March
April
May
June / July
November
CDC update EDO update
GOCOcoordination
Director reviews and edits listadvanced by LT
Field Managers advance project concepts to Regional Managers
List Navigation
List Navigation cont. List contains all successful projects from Regions and other Agency Branches
Successful Parks projects are highlighted in GREEN Successful Wildlife projects are highlighted in BLUE Total Parks projects recommending award is $19.8 Total Wildlife projects recommending award is $10.0M Grand Total Request is $29.8M
Funding is anticipated to be available for construction of projects in summer of 2020
Future Generations Act includes several capital goals for CPW Dams Maintenance and Repair Backlog Hatchery System Plan New State Park
To help meet the goals, CPW has added 4 new capital staff in the last year
Program Monitoring
