Real property maintenance, GPP and GPE levels should be shown by year. New building and building addition projects should be identified. Each line item project must be tied to its contribution is to the objectives. A short description of all projects should be provided. Also, the Plan should identify operating funding needed for removal of retired facilities, preparation of facilities for transfer to the Office of Environmental Management, etc.
All activities are to be projectized and listed.
The Plan should briefly describe how the above considerations will be accomplished as the modernization effort proceeds. We expect that a rigorous process will be used to identify the activities and resources needed to accomplish the vision and to develop the road map of activities and resources needed. An example process is given below. Your Plan should briefly summarize the process you use for its development. Integrate Organization Goals into the Capital Decision Making Process.