8c Sustainable Evaluation Framework Capital and Sustainable Framework Roadm

[Stamp] lxs619
#23clipboard
Sponsor completes










































































































































Sponsor Identifies





































































































































































































































































Project intake &










































































































































the problem or





































































































































































































































































obtains director










































































































































opportunity





































































































































































































































































approval

































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Project





Develop a project                                             Submit project





































































































Capital Program































































































































































Identify





















































































































Determine eligibility





















justification for
justification





justification,





































































































Department































































































































































sustainability





















































































































for grant funding





















approval to the
review with





alternative analysis





































































































representative































































































































































tier





















































































































(if applicable)





















Investment
stakeholders





& initial project





































































































assigned










































































































































































































































































































cost estimate                                              Committee






































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Acquisition















































Submit project










Environmental
















































































































































































Request seed funds















































































































Develop project





















































planning
















Capital Programs































notebook to










Compliance &





















































































Finance & Budget


























































































for notebook















































































































notebook





















































&
















requests a































Investment










Sustainable Design





















































































adds project to the


























































































development
















































































Project labor














(scope, cost, contracting






















































































Project Manager































Committee for










Approach





















































































plan of finance




















































method & schedule)






















































































(If needed for






















































agreement




































































































































approval















































































design, study, etc.)



























































































































































































decision (PLA)



























































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Prepare


























































































































































































































































Commission















































Airline approval





































































































Commission memo


























































































































































































































































approves funding















































(MII)





































































































for


























































































































































































































































for design





















































































































































design approval










































































(if applicable)







































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Design


















































Energy & Sustainability


Prepare
















































































































Develop project
















































































Commission





















































Procure a design





































































































development -










Complete 100%







































Committee reviews


Commission memo





















































Adopt baseline


























































design &
















































































approves





















































contract through





































































































review & update










design & begin







































Sustainable Design


for





















































schedule &


























































construction
















































































project for





















































CPO, or execute





































































































cost estimates at










permitting







































Strategy at


construction





















































budget


























































phasing plan
















































































construction





















































a SD on an IDIQ





































































































30/60/90 %


















































30% design


approval












































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Building































































Construction





































































































































Transition in to
















































































































a         procures           CPO


























































































Department grants































































Manager issues





































































































































operation /
















































































































contractor &


























































































certificate of































































NTP &





































































































































activation
















































































































executes contract


























































































occupancy































































construction starts

















































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Recognize










































































































































































































PeopleSoft





















Submit asset



























































CREATED BY AVIATION CAPITAL PROGRAM MANAGEMENT




















































































































sustainable










































































































































































































Project closeout





















plans, as-builts &


























































IN PARTNERSHIP WITH AVIATION ENVIRONMENTAL





















































































































projects as










































































































































































































& lessons learned





















closeout contracts
















































































































































































appropriate

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