Capital Planning & Budget

Forms and Publications

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
Maintenance Planning 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

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

UWSA CAPITAL BUDGET ITEMS
	2007-09	2009-15
Capital Budget Timeline
ALL AGENCY PROJECTS
All Agency Project Request Template
All Agency Project Request Index Template
All Agency Project Request Guide
MAJOR PROJECTS
Major Project Request Guide
Major Project Request Template
Major Project Summary Template
PROJECT BUDGETS
Project Budget Worksheet Template

ADDITIONAL ITEMS