CAPITAL PLANNING & ANALYSIS Book a DemoCPA is a financial modelling solution that enables public sector organizations to develop long-term financial plans based on multiple scenarios.
Capital Planning & Analysispsdrcs2018-04-13T11:32:01-04:00
What it can do for your business
Capital Planning & Analysis (CPA) is a financial modelling solution that enables public sector organizations to develop long-term financial plans based on multiple scenarios and prioritize projects based on lifecycle events, risk, condition, and levels of service.
Easy and Effective Communication
Can easily and effectively communicate total funding needs, tax and user rate change requirements.
Long-term Strategic Planning
Both a powerful tool for long-term strategic planning as well as reporting and communication.
Bridge the Gap between Staff and Taxpayers
Communicate your results to not only internal staff but to council and the public.
ASSET MANAGEMENT PLANS
Supports the development of your strategic financial plan
Develop your multi-year operating & capital plans including growth projects
Reserve Planning & Management
Manage revenue sources and one-time funding
Allocate funding to projects
Prioritize projects based on risk, condition, lifecycle strategies, and location
Analyze all assets and services to build coordinated projects
Develop multiple scenarios for real-time comparison
Compare tax & user rate requirements and the impact on your plans & citizens
Forecast optimal funding requirements
Seamless integration with GIS to visualize or build all projects from a map