Determining which self-support/debt-financed projects are to be included in the five-year plan is an iterative process with the campus, CPDC, and Financing and Treasury. Once the campus submits its initial draft plan, CPDC reviews the submittal for comprehensiveness and consistency with systemwide goals. Simultaneously a financial plan should be submitted to Financing and Treasury for financial review. CPDC and Financing and Treasury provide feedback on the proposed campus plan to best align campus and systemwide needs, resulting in a prioritized list of projects to be presented to the trustees each year. Support for the project order is based on several factors, including need (renewal and/or capacity), and project readiness as demonstrated by a thorough feasibility study and financial plan.
References:
Forms/Reports: