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Section 1 — Department Project Requests

(4 questions | Max section score: 8)

1. Our departments use a consistent format for capital project requests.
Working Well
Needs Attention
Major Pain Point
2. Required fields are clearly defined for departments before the submission window opens.
Working Well
Needs Attention
Major Pain Point
3. Our process automatically carries over last year's project data, so staff are not re-keying requests from scratch each cycle.
Working Well
Needs Attention
Major Pain Point
4. Missing narratives, cost estimates, or justifications are visible to finance before the review process begins.
Working Well
Needs Attention
Major Pain Point

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