A1BTC Enhance Effectiveness and Health of Workforce & Weapons Analysis
Description
Using the actual 2022 Capital Budget Proposal for the City of New Orleans as a guide, construct a capital budget for your organization.
Your capital budget should include three (3) projects. One project should be the capital asset from your Week 6 assignment. You will make up two additional capital projects for this assignment.
Your Capital Budget Proposal should include the following elements:
1. Introduction
2. Funding Request – how much money is required for each project.
3. Projected Funding Sources – where the money is coming from to pay for the capital asset projects
4. Capital Budget Goals
5. Highlights for each of your capital projects including benefits to the public and assumptions about the future costs and either savings or increased expenses for each project. Two pages each for each of your three projects – first page is bullet-point highlights, second page is infographic.
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