Capital Planning

Capital Project Spending Guidelines and FY 2013-14 Capital Plan Process Presentation

On September 5, 2012, Tom Cole, Director of Capital Budget, gave an open campus presentation on updates to the university’s Capital Project Spending Guidelines and the process for the creation of the Fiscal Year 2013-14 Capital Plan.  A video of the presentation is available here:

The Office of Capital Budget is responsible for coordination and review of the university capital and debt plan as part of the university’s five year rolling plan for capital activity.

• Fiscal Year 2013-14 Capital Budget Planning Documents:
  • Capital Plan Request (pdf)
  • Capital Project Spending Guidelines (pdf)
  • Managing Capital Activity (pdf)
  • Capital Plan Statement of Need (docx)
  • Capital Plan Financial Data (xlsx)
  • Proposed Future Capital Activity (docx)
  • Capital Plan Lease Data (docx)
• Previous Years’ Capital Budgets:
  • Fiscal Year 2012-13 Capital Budget (pdf)
  • Fiscal Year 2011-12 Capital Budget (pdf)
  • Fiscal Year 2010-11 Capital Budget (pdf)
  • Fiscal Year 2009-10 Capital Budget (pdf)
  • Fiscal Year 2008-09 Capital Budget (pdf)
  • Fiscal Year 2007-08 Capital Budget (pdf)
  • Fiscal Year 2006-07 Capital Budget (pdf)
  • Fiscal Year 2005-06 Capital Budget (pdf)
  • Fiscal Year 2004-05 Capital Budget (pdf)