Download UNT Capital Project Proposal: Justification, Planning, and Funding for University Projects and more Study notes Construction in PDF only on Docsity!
UNT CAPITAL PROJECT PROPOSAL FORM
Date: Author: Project Name: Capital Plan Project Number: Relative Project Priority:
I. GENERAL INFORMATION
Project Gross Square Feet: Project Description/Program/Scope:
Type of Project: New Construction (Includes Additions) Repair and Renovation Project Category: Underway - Programming, Design or Construction Existing - Carried Forward New Project Future Project Completed and/or Deleted
II. PROJECT JUSTIFICATION
Briefly justify the project. Reference the institution strategic plan and/or the campus master plan as appropriate.If this is New Construction, discuss your evaluation of alternatives to new construction, that is, repair and rehabilitation, or leasing options:
III. PROJECT SITE PLANNING
Does the location of the project site comply with the institution's campusmaster plan objectives? YES NO N/A
Description of Project Site and Location:
IV. PROJECT SCHEDULE
Project Component Start Date Target Completion Date Planning Construction
V. ESTIMATED COST OF PROJECT
Planning: Construction: Bond Issuance Costs: Estimated Annual Operating Budget: Total Project Cost:
VI. FINANCIAL PLANNING
Sources of Project Funding (equal to the Total Project Cost) Source #1: Source #2: Source #3: Source #4: Source #5: (TOTAL) PROJECT COST
Source of Revenue to PayRevenue Bond Debt Service: Legislation Requirement: Is enabling legislation required for this project?If yes, is enabling legislation in place? YESYES NONO
Capital Project Proposal Form
