Capital Project Proposal

Capital Project Proposal

Project Title:  Middletown Auto Repair Center 
1)	Project description:
2)	Budget (What will it cost and when?) ( What cash flows will it generate and when?)
3)	The need being met by the project and how it fulfills the division- mission
4)	The project- consistency with the Company- mission and its strategic plan and plan for capital improvements
5)	Descriptions of alternatives explored to meet the unit needs; why were they rejected; and why the proposed project is the best way to meet the identified need
6)	Estimate of project and annual operating costs
7)	Identification of planned sources of funds for construction and the annual operating and maintenance costs
8)	Calculate NPV and IRR for project.
9)	Explanation of expected consequences if project is not approved
10)	Identification of any compelling external resources or influences that justify approval of this capital project
11)	During implementation of this project will any ongoing operations impacted
No.	
12)	When this project is completed, what facilities and total square footage will be abandoned, transferred or demolished
Once completed, the facility will be unchanged.

13)	If space is vacated, how will that space be reprogrammed and financially supported

14)	What if any social, regulatory, public relations or other goals and obligations of the Company will be impacted.

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