Capital Improvement Budget Template
The city uses the capital improvement program cip to strategically invest in and develop capital projects.
Capital improvement budget template. A project that is included in the citys capital budget is broadly defined as requiring the expenditure of public funds for the purchase construction enhancement or replacement of physical infrastructureassets. A capital improvement plan cip is a dynamic community planning and fiscal management tool used to coordinate the location timing and financing of capital improvements over a multi year period. Annual capital budgeting preparation of the cip and annual budget are closely linked. The capital project request cpr template should be used for individual all agency project requests and the project budget worksheet pbw should be used for individual budget estimate documentation.
This process involves the estimation of the expected cash flows the calculation of the net present value npv and the calculation of the internal rate of return irr of the investment. Overview of capital improvement process. The rst year of the cip known as the capital budget outlines speci c projects. Capital budgeting is the process of analyzing a companys investment decisions such as investing in new equipments machineries plants projects and products.
Capital improvement plan a capital improvement plan cip is a community planning and scal management tool used to coordinate the location timing and. It is critically important and one of the major responsibilities for a government entity. The five year capital budget plan. Of the summary five year capital budget plan da 418a and project request explanation da 418b to the division of the budget one copy to the office of facilities and procurement.
A planning and programming document for state government.
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