I. Identify
Capital Call - October 3, 2012
Submission deadline November 2, 2012
This four week period of time allows the requestor to submit a proposal to be considered for the next fiscal year's budget. Requests must be submitted by the indicated deadline, if received afterwards, the request will be returned to the requestor to be considered in the next years Capital Review.
The requestor fills out an electronic submission form that details the proposed project. This form is then saved in the proper file on the S: Drive. The request is then reviewed by the Capitol Call Subcommittee to ensure it is feasible and is in line with the campus master plan and the strategic direction of the University. Once the Capitol Call Subcommittee approves the request, it is put in a queue to be reviewed by the Board Of Trustees.
II. Evaluate
Review of Proposal - November 15, 2012 thru January 4, 2013
A subcommittee of the Campus Planning Committee will evaluate the request. The review is based on the answers to the questions on the submission form and alignment of the project with the campus master plan and strategic direction of the University. The Campus Planning Subcommittee will prioritize the request based on this review.
III. Review
Campus Planning Committee Reviews Capital Recommendations - January 25, 2013
The Campus Planning Committee will recommend projects based on their review of information given to them by the Capitol Call Subcommittee.
Committee of the Board of Trustees Reviews Capital Recommendations - February 20, 2013
The Facilities Committee of the Board of Trustees will review the recommendations of the Campus Planning Committee.
Budget Adoption - Mid - May 2013
The Board of Trustees reviews and adopts the project into the next fiscal year's budget.
The entire process will take approximately 5 months, beginning in October and ending mid-February. This is due to the meeting schedules, holidays and estimated amounts of time.