Local Government
Capital Plans That Survive A Public Hearing
County and municipal facilities portfolios have the same three problems almost everywhere: the condition record is older than the deferred maintenance it describes, the capital plan’s ranking can’t be explained on the spot, and the two aren’t connected to each other.
What We Do For Local Government
- Facility Condition Assessment
- Condition and deferred maintenance across administrative buildings, public works, courts, and public safety facilities.
- Capital Planning & Compliance Reporting
- A five-year CIP with a disclosed ranking model, plus the Capital Asset Activity Schedule your finance team needs.
- Impact Fee & Fiscal Studies
- Fee studies and the Capital Improvements Element they rest on, built to hold up when challenged.
- Geospatial & GIS
- Strategic planning for a GIS programme, and the condition data rendered on it.
The Reporting Is Already Built
FCA, GASB, and Capital Improvement Plan reporting are shipped capability, not a roadmap item. Every deliverable carries a provenance appendix: each figure with its source document, the page it came from, and whether it was corroborated by a second document or confirmed by your staff.
The capital ranking model is printed in the plan with its weights. When a commissioner asks why one project outranks another, the answer is in the document.
- Traceable
- Every value in every report carries its source document and page. Delivered as standard, not on request.
- Disclosed
- Priority weights are printed, not asserted. Ranking is inspectable.
- Re-runnable
- The system comes with the deliverable. Next year’s update doesn’t start from zero.
Five-Year Capital Plan
Annual CapEx
$188K
Reserve Balance
$215K
Avg ROI
15.5%
Quarterly Forecast
Priority Projects
HVAC Replacement
305 Market
Roof Repair
88 Pine Ave
Unit Renovation
142 Oak St
Parking Lot
17 Harbor Ln
Working With Us
Portfoliq is headquartered at 2310 Goodwood Blvd SE, Smyrna, GA 30080, and works with owners and public agencies across the Southeast.