Introduction
Understanding Capital Planning
Getting Started - Define Your Goals
Assessing Fiscal and Political Constraints
Fiscal and Political Constraints
Risk, level of service and cost trade-offs - Part 1
Risk, level of service and cost trade-offs - Part 2
Risk, level of service and cost trade-offs, Part 3
Risk Mitigation
Managing cost risk
Forecasting Your Needs
Building Financial Scenarios
Managing Competing Priorities
Bring it together: Finalize your plan
Presenting your plan
Addressing council and resident questions
Getting buy-in: support for evidence based decisions
Build Your Council Presentation
Oranizational Structure
Assignment: Organizational Structure
From Planning to Action
Evaluation Standards and Monitoring
Continuous Improvement - Keeping the Momentum Going
Build Your CI Program
