1. The Building Project Process A View From 60,000 Feet
Chris Kinsley June 16, 2010

2. What is all of this?

3. LBR GOVERNORS Master Plan Capital
BOARD OF
GOVERNORS
Master
Plan
Capital
Improvement
Plan
Educational
Plant
Survey

4. LBR GOVERNORS Master Plan
BOARD OF
GOVERNORS
Master
Plan

5. MASTER PLAN BOG Future Projects Concurrency Public Input UBOTs Campus
Development
Agreement
BOG
MASTER
PLAN
Future
Projects
Concurrency
Public Input
UBOTs

6. LBR
BOARD OF
GOVERNORS
Educational
Plant
Survey

7. PLANT SURVEY THE FORMULA NEEDS MASTER PLAN Future Projects SPACE BOG
EDUCATIONAL
PLANT
SURVEY
SPACE
NEEDS
BOG
FORM B
Validation
FACTORS
FTEs
THE
FORMULA
UBOTs

8. LBR
BOARD OF
GOVERNORS
Capital
Improvement
Plan

9. CAPITAL IMPROVEMENT PLAN (CIP)
PROJECTS
SURVEY
MASTER
PLAN
CAPITAL
IMPROVEMENT
PLAN
(CIP)
UBOTs

11. BOARD OF GOVERNORS CIP Past Legislative Actions BOG Criteria 3 Year
Capital Improvement
Plan
BOARD OF
GOVERNORS
BOG
Criteria
3 Year
PECO Project
List
Need
PECO Project
Priority List
By Year
Available
Funds
FTEs
Form B
Factors

12. LBR Master Plan CIP Space Surveys Factors Form B The FTEs Formula
Campus
Development
Agreements
Space
Surveys
LBR
Factors
Form B
The
Formula
FTEs