Campus Planning Routine Duties
1, 5, and 10 Year Capital Plan Development and Management
- Master Capital Project Tracking Report
- Individual Capital Plans for auxiliary departments
- Develop And maintain long-range capital planning reports and recommendations
- Assist and Support State Board of Education (SBOE) Process
- Responsible for 6-year plan oversight and implementation of SBOE policy per campus development of agenda items for approval at SBOE
Permanent Building Fund Request development and management
- Analysis of past and future requests each fiscal year
- Develop Major Capital Project and Alterations and Repairs requests each fiscal year
- Develop and manage the university’s 6-year Capital Plan
- Assist Architectural and Engineering Services (AES) in the implementation of Permanent Building Funds
Programming and planning for new and existing physical facilities
- Develop strategic programming and planning analysis
- Provides data and recommendations for strategic campus utilization
- Provides AES with a scope, schedule, and budget for design and construction implementation
- Oversee implementation and amendments to the Campus Master Plan
Space Management Routine Duties
Physical Facilities Inventory Data Management
- Physical Facilities Inventory (PFI) report
- Administer campus space surveys to ensure data validity
- Maintain data for all academic and auxiliary space reports
- Ad hoc reporting as requested by university departments
- Academic Departments
- Budget Office
- Treasury Department
- Ongoing studies and analysis of space utilization based on current trends and other benchmarks
- Analysis of future space requirements
- Projection of departmental space needs based on current trends
- Reassignments of space which becomes available due to commission of new buildings
Facility Management Drawings (FMD)
- Perform regular site surveys to ensure that the FMD Drawings are coordinated and associated data is up-to-date
- Coordinate with Architectural and Engineering Services to ensure accuracy of the facility management drawings
Assist and support the Executive Space Planning (ESP) and Space Planning Advisory (SPA) Committees
- Receive all space requests, analyze and prepare recommendations for review by the SPA committee and approval by the ESP committee
- Develop and recommend space assignment policies and procedures
- Develop and maintain long-range space utilization plans for university facilities