Page History

• If the process was initiated by CC Planner, the next step is Project Manager Review.
• If not initiated by CC Planner, the next step is CC Planner Completes PD Form.

• If the initiator is the CC Planner the next step is Project Manager Review.
• If the initiator is not the CC Planner then the next step is CC Planner Completes PD Form.

• CC Planner reviews the process, completes the required fields and selects one of the following actions: Submit, Revise or Void.
• If Submit is chosen the next step is Project Manager Review.
• If Revise is chosen the next step is Initiator Review.
• If Void is chosen the next step is Finish.

• The Project Manager reviews the process with the option to approve and Submit or to Revise.
• To approve and submit the project manager must complete the required fields including section 9.1 on the process form by choosing the date.
• If Submit is chosen the next step is Planning Manager and Prog. Manager Review.
• If Revise is chosen the next step is CC Planner Revise.

• The process Initiator reviews the process, completes the required fields and clicks Reply.
• The next step is CC Planner Completes PD Form

• The CC Planner reviews the process, completes the required fields, and clicks Resubmit.
• The next step is  Project Manager Review

• Project Manager and Program Manager review the process, complete the required fields and choose to Submit or Revise.
• If Submit is chosen the next step is Working Committee Review
• IfRevise is chosen the next step is CC Planner Revise

• The budget process is started.
• The project manager attaches the budget request spreadsheet requesting the Capital Renewal funding.

• The working committee reviews the budget request

• Utilities Director, O&M Director, and SEG Assignor review the process, add their comments and click Submit.
• The next step is Create PD Form

• Review step for the CC Director, Ops and M&U Review

• The PD form is created and stored in the Documents folder.
• Next Step: One Funding Source? (Conditional)

The approved Capital Renewal allocation is recorded.

e-Builder creates the final PD form.