Capital Planning & Budget

Forms and Publications

2015-17 UW System Implementation Guide (04/13)
Below are templates etc. referenced in the guide above.
AEC-A	Major Project A-E Request Template
AEC-B	Master Plan Consultant Request Template
AEC-C	Master Plan Consultant Services Checklist
AR-A	Agency Request Template
FCA-A	Physical Condition Template
FCA-B	Functionality Template
FCA-C	Physical Condition Template Instructions
FCA-D	Functionality Template Instructions
HIST-A	UWSA Historical Evaluation Form
HIST-B	SHPO 44 40 Form
PROP-A	Real Estate Phase 1 Environmental Assessment
PROP-B	Building Demolition Removal Form (BDRF)
WEPA-A	EIS Services Request Template
WEPA-B	EIA Services Request Template
WEPA-C	WEPA/NEPA Evaluation of Environmental Significance

CAMPUS PHYSICAL DEVELOPMENT PLAN DOCUMENTATION

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

	Document	Template
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
PROJECT REQUEST DOCUMENT
Agency Request Sample
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 BUDGET INFORMATION
Project Level Matrix
Project Budget Worksheet

ADDITIONAL ITEMS