Capital Project Selection Process · 11/7/2019  · Capital Project Selection Process. December. January. March. April. May. June / July. November. CDC update. EDO update. GOCO. coordination.

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