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1. Mound Bayou has several capital projects that the major wants to compete over the next 2-3 years (FY 2014-2016). She has asked you, the

1. Mound Bayou has several capital projects that the major wants to compete over the next 2-3 years (FY 2014-2016). She has asked you, the city manager to prirotize he eight prospects and justify each placement based on some sort of rational technology.

Instructions to Complete Assignment: The rankings determine where the project will be placed in the final CIP which will be completed by another group. Hence, review, the ranking. In addition to considering the information in the text, Pay special to the list of questions in Table 4.1. I have included some backlground information on the city that should be useful to help answer the questions. Use the City of Mound Bayou Project Justication Chart at the botton, to help answer the questions

PLEASE ANSWER ALL THE QUESTIONS BASED ON THE DATA

Prospects and Costs

1. CBD Sewers: Add 3 miles of sewers in the central business district ($4.2 million).

2. NRA: Add 2 miles of sewer lines in the northern residential area ($1.8 million).

3. SRA: Build a new waste treatment lift station in the southern residential area (1.8 million).

4. Beltway Project: Complete the final stage of the beltway around the city (3 miles) ($4.3 million).

5. Storm Water Project: Construct two storm water management ponds ($1 million).

6. Library Renovation: Update th entry to the building, remodel the circulation department and install a new book checkout ($700,00).

7. Downtown Garage: Construct a downtown parking garage for city employees and public use ($2.5 million).

8. Downtown Artery: Landscaping the main downtown artery ($800,000).

Please Answer Table 4.1 Questions

1.Prepare an inventory of current fixed capital assets. What is the life expectancy of these assets and how much are they currently worth?

2.What is the fiscal impact of each new project for the current and future years? How will the project impact the personnel and operating budget on a year-by-year basis? Is the project a continuation of an earlier project? Are there any legal liabilities that will impact the project?

3.Determine possible health and safety effects (accidents, illness, sewage, etc).

4.Estimate how the project will disrupt day-to-day activities in the community?

5. What is the impact of the project on the various population in the community? Consider the following factors: race, income, single parent households, age and disabled

6. Ascertain the level of public support for the public. Is it the project consistent with master plan for the community?

7. If the project is not funded or deferred, What impact will have on the community

Here is the City of Mound Bayou Project Justication Chart

Inventory of fixed capital assets prepared based on the data provided.

Mound Bayou Capital Projects FY 2014- 2016

Sl No

Project Prospect

Fixed Capital Assets

1

CBD Sewers

42000000

2

NRA

18000000

3

SRA

18000000

4

Beltway Project

43000000

5

Storm Water Project

1000000

6

Library Renovation

700000

7

Downtown Garage

25000000

8

Downtown Artery

800000

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