I have scored my projects now how do I spend all of the budgets and select the
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Question:
I have scored my projects now how do I spend all of the budgets and select the right projects? The company is willing to invest $6.75 billion but there are limited capital dollars for investment (STRATEX) as well as capitalized maintenance (CAPEX) and operating expenses (OPEX) that are available for funding necessary projects for the organization. The preferred ratio is 30-40-30. Notice there are only 4 Stratex projects.
Project Name | Expected TPC (in Millions) | Funding Source | Total Score |
401 North Site in Cumberland County | 266 | CAPEX | 109 |
Bad Creek Pumped-Storage Generating Station - Pump Maintenance | 12 | OPEX | 115 |
Biomass Project - Duplin County | 7.8 | CAPEX | 115 |
Catawba-Wateree Relicensing | 28 | OPEX | 90 |
Cayuga Station | 250 | OPEX | 81 |
Chatham-Siler City Site | 145 | CAPEX | 148 |
Citrus Combined-Cycle Natural Gas Plant Project | 385 | CAPEX | 148 |
Convert Ashville Plant location to Solar Farm | 7.5 | STRATEX | 116 |
Craven County | 39.5 | CAPEX | 111 |
Desktop Refresh | 62 | OPEX | 113 |
Distribution Meter Upgrades | 230 | CAPEX | 120 |
East Bend Station | 230 | OPEX | 118 |
Edwardsport IGCC | 312 | OPEX | 156 |
Frontier Project: New Wind Power Station | 7.2 | STRATEX | 163 |
Gallagher Station | 230 | OPEX | 157 |
Gibson Station | 180 | OPEX | 104 |
International Energy Partnership | 528 | STRATEX | 101 |
Jocassee Pumped-Storage Generating Station - Pump Maintenance | 12 | OPEX | 109 |
Keowee-Toxaway Relicensing | 28 | OPEX | 104 |
Maintenance & Enhancements for Brunswick Nuclear Plant | 380 | CAPEX | 119 |
Maintenance & Enhancements for Catawba Nuclear Plant | 325 | CAPEX | 89 |
Maintenance & Enhancements for Harris Nuclear Plant | 420 | CAPEX | 99 |
Maintenance & Enhancements for McGuire Nuclear Plant | 420 | CAPEX | 119 |
Maintenance & Enhancements for Oconee Nuclear Plant | 325 | CAPEX | 129 |
Maintenance & Enhancements for Robinson Nuclear Plant | 380 | CAPEX | 120 |
Markland Hydro Station | 11 | OPEX | 124 |
Municipal Waste Project - FL | 11.3 | CAPEX | 127 |
Municipal Waste Project - NC | 2.7 | CAPEX | 137 |
Nantahala Relicensing | 28 | OPEX | 112 |
New Solar Power Station | 15.1 | STRATEX | 142 |
New Solar Power Station | 12.4 | CAPEX | 113 |
New Solar Power Station | 14.1 | CAPEX | 113 |
Newlin Farm in Haw River - Alamance County | 100 | CAPEX | 112 |
Offshore Wind Feasibility Study | 3 | OPEX | 137 |
Retire Asheville Coal Plant | 397.5 | OPEX | 122 |
Retire Beckjord Plant | 390 | OPEX | 92 |
Retire Belton Coal Plant | 263 | OPEX | 109 |
Retire Dan River Coal Plant | 412 | OPEX | 119 |
Retire Mooresboro Coal Plant | 380 | OPEX | 120 |
Retire Riverbend Coal Plant | 120 | OPEX | 146 |
Retire Wabash Plant | 270 | OPEX | 120 |
Retire Wilmington Coal Plant | 165 | OPEX | 122 |
Roberts & Wellons site in Johnston County | 139 | CAPEX | 132 |
Study - Small Scale Wind Turbines | 3 | OPEX | 147 |
Upgrade Financial SW | 3.7 | OPEX | 114 |
Upgrade Office application Suite | 5.2 | OPEX | 135 |
Watson Farm in Franklin County | 139 | CAPEX | 132 |
Website security modifications | 42 | OPEX | 122 |
Western Carolinas Gas Plant | 327 | CAPEX | 120 |
Yadkin-Pee Dee Relicensing | 28 | OPEX | 121 |
Related Book For
Managing Business Ethics Making Ethical Decisions
ISBN: 9781506388595
1st Edition
Authors: Alfred A. Marcus, Timothy J. Hargrave
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