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Planning & Development

Space Utilization Reports

• 2007 Space Utilization Reports
• 2005 Space Utilization Reports
• 2003 Space Utilization Reports
• 2001 Space Utilization Reports
• 1999 Space Utilization Reports

Capital Project Request Form

• HEI Capital Planning Information
• Capital Program of Requirements Documentation

Capital Planning Cycles

FY 2011 - FY 2016

• February 2011 Guidelines for FY11-16 Capital Plans
• Feburary 2011 Forms
• Feburary 2010 Guidelines for 11-16 Capital Plans
• Draft Basic Renovations Allocations
  • Table 1-2008
  • Table 2-2008
• Draft Instructional and Data Processing Allocations

FY 2009 - FY 2014

• Summary of the FY 2009-2010 Capital Recommendations, as submitted to OBM, March 21, 2008
• Guidelines for Preparing FY 2009-2014 Capital Plans
• DRAFT Debt Service Equivalent Allocations - Updated Mar. 6, 2008
• Basic Renovations Allocations - Updated Mar. 6, 2008
• Instructional and Data Processing Allocations - Updated Mar. 6, 2008
• OBM Supplemental Guidance for Higher Education Capital Budget Preparation Memo
• 2006 Aged Space Spreadsheet

FY 07 08 Capital Recommendations

• FY 2007 - FY 2008 Capital Recommendations for Higher Education Memo from Chancellor Chu - Jan. 24, 2006
• Recommended State Capital Appropriations for the FY2007-2008 Biennium - Approved Jan. 19, 2006
• Consideration of Higher Education Capital Recommendations for FY 2007-2008 Capital Biennium

FY 2007 - FY 2012

• Guidelines for Preparing FY 2007-2012 Capital Plans
• Debt Service Equivalent Allocations
• Basic Renovations and Instructional & Data Processing Allocations
• 2004 Aged Space Spreadsheet