Capital Planning & Budget

Forms and Publications

CAMPUS PLANNING GUIDE

UWSA Physical Planning Guide (partially revised 11/08)
Planning Tools	Planning process, GPR and PR building space planning, consultant services, sustainable design, planning principles
Securing Approvals	Required Board of Regents and State Building Commission approvals and action requests
Project Implementation	Timelines, requesting consulting services, A/E services, real estate transactions, leasing, assessable improvements, building removal.
Appendixes Appendix A Appendix B Appendix D Appendixs F & G Appendix H	Appendixes Table of Contents Standard Classroom Layouts Maintenance Planning Guide Agency Request Template Building Demollition Policy and Request Capital Project Pre-design

CAMPUS PHYSICAL DEVELOPMENT PLAN DOCUMENTATION

Read Me (Instructions for Zip Archive)		N/A
Sample Plan Document		N/A
Building Profile Condition Rating Guide		N/A

ZIP ARCHIVE OF ALL FILES BELOW		N/A
Cover Page/TOC
Chancellor's Introduction
Executive Summary

I. Background TOC
A. Institution Profile
B. Existing Conditions Map
C. Mission Statement
D. Strategic Goals
E. Program Trends
F. Planning Issues and Themes
G. Space Needs Summary
....Space Needs Summary - Chart

II. Implementation Plan
A. Near Term Development Plan
B. Prioritized Project Requests
C. Project Sequence Chart
....Project Sequence Chart - Chart
D. Origin/Destination Chart (8.5" x 11") ....
or
....Origin Destination Chart (11" x 17")

III. Facilities Profiles TOC/Facility Summary
Facility Summary - Chart
A. Building Profile
B. Site Development Profile
C. Site Utiltity Profile

Appendices
A. Cover Page/TOC
B. Appendix A - Buildings Rating Guide

Support Documents
A. Classroom Demand Analysis Report
B. Mid-Term Implementation Plan
C. Long-Term Implementation Plan
D. Space Tabulation

UWSA CAPITAL BUDGET ITEMS
	Document	Template
Capital Budget Timeline
ALL AGENCY PROJECTS
All Agency Project Request
All Agency Project Request Index
All Agency Project Request Guide
Maintenance Issues Worksheet
MAJOR PROJECTS
Major Project Request Guide
Major Project Request
Major Project Summary
PROJECT BUDGETS
Project Budget Worksheet

ADDITIONAL ITEMS