Master Plan Home

Capital Improvement Plan

Pursuant to state statute (2-3-1304.5 C.R.S.) each state institution or agency requesting state or cash fund appropriations for capital construction, controlled maintenance, or acquisition of capital assets will submit a Capital Development Plan. Its purpose is to provide a span of continuity from the more immediate capital budget priority decision to the longer range educational priorities and facility development needs of the institution, thus providing broader legislative perspective for current capital funding priority decisions.

The following plan is the University's Capital improvement Plan. This plan outlines the new improvements planned by the campus in accordance to the master plan. Each improvement in the plan is considered to be the most urgent priorities for the University as it relates to capital improvements necessary to support the program and mission of the university.

The five year plan is presented to the Colorado Commission on Higher Education annually. The plan acts as one of the major implementation components of the Master Plan. It is reviewed annually assuring each improvement addresses immediate program priorities and is the best solution for the University and the State of Colorado long term.

Five Year Capital Construction Program FY2003/04-FY 2006/07

Institution Name: University of Northern Colorado
Project Title:   Funding Source Total Project Cost Prior Appropriation Budget Year Request Yr 1 Year Two Request Year Three Request Year Four Request Year Five Request
ROSS HALL EXPANSION AND RENOVATION   Capital Exempt CCFE
$39,258,313
$35,429,438
$3,828,875
$-
$-
$-
$-
Priority: 1 Cash Funds Exempt CFE
$2,000,000
$2,000,000
$-
$-
$-
$-
$-
Purpose Code: B1 Cash Funds CF
$-
$-
$-
$-
$-
$-
$-
Gross Square Ft:   Federal Funds FED
$-
$-
$-
$-
$-
$-
$-
Building Renewal Project   Total Funds TF
$41,258,313
$37,429,438
$3,828,875
$-
$-
$-
$-
No      
 
Project Title:   Funding Source Total Project Cost Prior Appropriation Budget Year Request Yr 1 Year Two Request Year Three Request Year Four Request Year Five Request
BISHOP LEHR RENOVATION   Capital Exempt CCFE
$30,473,696
$2,436,450
$15,713,056
$12,324,190
$-
$-
Priority: 2 Cash Funds Exempt CFE
$-
$-
$-
$-
$-
$-
$-
Purpose Code: E1 Cash Funds CF
$-
$-
$-
$-
$-
$-
$-
Gross Square Ft:   Federal Funds FED
$-
$-
$-
$-
$-
$-
$-
Building Renewal Project   Total Funds TF
$30,473,696
$2,436,450
$-
$15,713,056
$12,324,190
$-
$-
No      
 
Project Title:   Funding Source Total Project Cost Prior Appropriation Budget Year Request Yr 1 Year Two Request Year Three Request Year Four Request Year Five Request
CRABBE HALL RENOVATION   Capital Exempt CCFE
$3,619,385
$-
$-
$334,225
$3,285,160
$-
$-
Priority: 3 Cash Funds Exempt CFE
$-
$-
$-
$-
$-
$-
$-
Purpose Code: F2 Cash Funds CF
$-
$-
$-
$-
$-
$-
$-
Gross Square Ft:   Federal Funds FED
$-
$-
$-
$-
$-
$-
$-
Building Renewal Project   Total Funds TF
$3,619,385
$-
$-
$334,225
$3,285,160
$-
$-
No      
 
Project Title:   Funding Source Total Project Cost Prior Appropriation Budget Year Request Yr 1 Year Two Request Year Three Request Year Four Request Year Five Request
CANDELARIA HALL RENOVATION   Capital Exempt CCFE
$11,980,261
$-
$-
$1,076,737
$8,657,394
$2,246,130
$-
Priority: 4 Cash Funds Exempt CFE
$-
$-
$-
$-
$-
$-
$-
Purpose Code: F2 Cash Funds CF
$-
$-
$-
$-
$-
$-
$-
Gross Square Ft:   Federal Funds FED
$-
$-
$-
$-
$-
$-
$-
Building Renewal Project   Total Funds TF
$11,980,261
$-
$-
$1,076,737
$8,657,394
$2,246,130
$-
No      
 
Project Title:   Funding Source Total Project Cost Prior Appropriation Budget Year Request Yr 1 Year Two Request Year Three Request Year Four Request Year Five Request
MICHENER LIBRARY RENOVATION   Capital Exempt CCFE
$21,141,028
$-
$-
$-
$4,277,847
$8,864,046
$7,999,135
Priority: 5 Cash Funds Exempt CFE
$-
$-
$-
$-
$-
$-
$-
Purpose Code: F2 Cash Funds CF
$-
$-
$-
$-
$-
$-
$-
Gross Square Ft:   Federal Funds FED
$-
$-
$-
$-
$-
$-
$-
Building Renewal Project   Total Funds TF
$21,141,028
$-
$-
$-
$4,277,847
$8,864,046
$7,999,135
No      
 
Project Title:   Funding Source Total Project Cost Prior Appropriation Budget Year Request Yr 1 Year Two Request Year Three Request Year Four Request Year Five Request
BUILDING/INFRASTRUCTURE RENEWAL PROJECT   Capital Exempt CCFE
$6,730,310
$-
$635,825
$6,094,485
$-
$-
$-
Priority: 6 Cash Funds Exempt CFE
$-
$-
$-
$-
$-
$-
$-
Purpose Code: F3 Cash Funds CF
$-
$-
$-
$-
$-
$-
$-
Gross Square Ft:   Federal Funds FED
$-
$-
$-
$-
$-
$-
$-
Building Renewal Project   Total Funds TF
$6,730,310
$-
$635,825
$6,094,485
$-
$-
$-
No