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2 - Non-Operative Service Line Expansion*

Project NameDepartmentEntityStrategic ImperativeSponsor / OwnerProject ManagerIdeal Team MembersPreferred SprintTypePriorityPriority PayoffCore ProcessCore Process Category% CompleteConfidence (%)

IT required Analytics required Facilities required

Financials & Scheduling

Capital projectCapital Spend QuarterCapital Priority (1–4)JDI QuarterMGP Start QuarterMGP Duration (months)

2026 Op. Expected ($)2026 Op. Actual ($)2026 Cap. Expected ($)2026 Cap. Actual ($)2027 Op. Expected ($)2027 Op. Actual ($)2027 Cap. Expected ($)2027 Cap. Actual ($)

ObjectiveGoal / OutputKPINotes

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