|
|
Capital Improvement PlanPursuant 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 | ||||||||||