Capital Planning & Budget

Forms and Publications

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2015-17 UW System Implementation Guide (12/13)
Below are templates etc. referenced in the implementation 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

2015-17 UW System Planning Guide (12/13)
Below are templates etc. referenced in the planning guide above.
AAPR All Agency Project Request
CDAR Classroom Demand Analysis Report
CPDP_IIIA Facilities Building Profile
CPDP_IIIB Facilities Site Development Profile
CPDP_IIIC Facilities Site Utility Profile
DREVAL Demolition/Renovaton/Acquisition Evaluaton
ISIPR Instructional Space Improvement Project Request
ISUR Instructional Space Utilization Report
MPBW Major Project Budget Worksheet
MPR Major Project Request

 

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

Style Manual