Plan Implement and Finance Flashcards
Design Charrette
intensive collaborative effort that brings together citizens, stakeholders, and staff to develop a detailed design plan for a specific area. A charrette may be held over one or more days. This is an effective technique for quickly developing consensus
Delphi Method
participation process.
1944 US Army Air Force
Panel of stakeholders asked to complete questionnaires.
after each round there is feedback on responses
overtime getting one solution
Nominal Group Technique
problem solving id and solution generation.
ranking of solutions
Facilitation
a person who does not have a direct stake in the outcome of a meeting to help groups that disagree work together to solve complex problems and come to a consensus. The facilitator is typically a volunteer from the community who is respected by all groups. In some cases, a professional facilitator is hired to assist in running the meeting.
Mediation
The agreement typically specifies measurable, achievable, and realistic solutions. The final agreement is typically in writing.
Coalition Building
A coalition is the working together of several organizations toward a common goal.
Two types: lead organization or multi organization with equal participation
Negotiation
btw two or more parties without the help of an outside facilitator
Envir. Impact Statement (EIS) Components
Four parts:
- Intro/statement of purpose
- Description of affected
- range of alternatives
- environ. impacts of alternatives
Must address 5:
- probable impact
- unavoidable adverse effects
- alternatives
- relationship ST use and LT productivity of land
- irreversible commitments of resources
Cost-benefit
Cost-benefit analysis estimates the total monetary value of the benefits and costs to the community of a project(s) to determine whether they should be undertaken. Typically, this is used for public projects such as highways and other public facilities.
Created by (french) Jules Dupuit in 1848. In the United States, cost-benefit analysis became common as a result of the Federal Navigation Act of 1936. This act required that the U.S. Army Corps of Engineers undertake waterway system projects when the total benefits exceed the costs of the project.
Cost-effectiveness
Cost-effectiveness analysis, a method for selecting among competing projects when resources are limited, was developed by the military.
Ex: Muni has $50k to spend on a few park alternatives.
The cost-effectiveness ratio is the CE Ratio = (cost of new strategy - cost of current practice)/(effect of new strategy - effect of current practice).
Project Mgt Technique: Goals Achievement Matrix
comprehensive way to evaluate a project. It consists of a project evaluation matrix that includes competing projects in rows and the evaluation criteria in columns. The evaluation criteria are based on the various stakeholder groups that may be impacted by the costs or that may receive benefits.The matrix shows the anticipated attainment of a project’s goals and the assignment of accomplishing a goal to a group.
Gantt Chart
This chart focuses on the sequence of tasks necessary for project completion
Like B&G project timelines
Linear Programming
project management method that attempts to find the optimum design solution for a project. This system takes a set of decision variables within constraints and comes up with an optimum design solution
Linear program is about allocation of resources
Program Scheduling:
Program Evaluation and Review Technique (PERT)
a scheduling method that graphically illustrates the interrelationships of project tasks. PERT is a good choice when precise time estimates are not available for project tasks.
work when a project is of a large-scale
CPM is used by project managers to find important deadlines and deliver a project on time, whereas PERT is used to calculate the amount of time it will take to realistically finish a project.
The Program Evaluation and Review technique is a decision-making tool designed to achieve objectives in which time is a critical factor. This technique is most helpful when time expectations are significant.
PERT - deals with unpredictable activities where time needed to complete activities is not known. It concentrates on the trade-off btw time/cost. It produces “high precision” time estimate
Critical Path Method (CPM)
Analysis through project tasks. Each project task has a known amount of time to complete and cannot be completed before the previous one is completed. The longest pathway is the critical pathway.
work when a project is of a large-scale
CPM is used by project managers to find important deadlines and deliver a project on time, whereas PERT is used to calculate the amount of time it will take to realistically finish a project.
Critical Path Method is a project planning tool that works well when there are multiple activities and in which some of the activities cannot start until others are complete.
CPM deals with predictable activities (projects that are reoccurring). It concentrates on time rather than time-cost trade off. It produces the reasonable time estimate.
Planning, Programming, Budgeting Systems (PPBS)
planning through accomplishing goals set by a department.
The disadvantage is that it is time-consuming to prepare and requires that goals and objectives be stated in measurable terms
PPBS has limited success because of its heavy information requirements and the incompatibility of program format with control mission.
Zero-Base Budgeting (ZBB)
it requires a department to consider every aspect of its operation and concentrate on why it does things the way it does. This is also a disadvantage because it is time-consuming to justify every activity.
ZBB has limited success because of its intensive information requirements and limited benefits to managers.
the budget is broken up into “decision packages”, budget starts from scratch, “decision packages” are tied to long range plans
Performance-based budget (PBBS)
linking funding to performance measures.funding could be tied to the amount of time it takes to process plat applications or building permits.
PPBS is about linking planning and budgeting and making the budget reflect objectives, strategies and plans.
General Obligation Bonds
General Obligation Bonds are voter-approved bonds for capital improvements. GO Bonds use the tax revenue of the government to pay back the debt;
Revenue Bonds
Revenue Bonds use a fixed source of revenue to pay back the debt. For example, revenue bonds could be issued to pay for a new water main. The debt would be paid back through the water use fees. Revenue bonds are commonly used to finance utility improvements and special facilities, such as baseball stadiums.
A revenue bond would be the best type of financing to pay for the project. Revenue bonds are municipal bonds that can be used to finance income-producing projects. The bonds are secured by a specified revenue source. The bonds can be issued by any government agency that has a revenue source.