They include representatives from the occupants of the new or renovated facility as well as representatives who will address broader land use development and open space issues for the university.įacilities Site Review Committees are ad hoc committee established by the Senior Vice President and Provost to make recommendations to the FC on sites for new facilities.
Major Building Committees are established by the Associate Vice President and Chief Facilities Officer for capital projects. The UMD Architectural and Landscape Review Board (ALRB) advises the FC and is the group charged to assure aesthetic quality and design coherence for the campus. This balance sheet shows the funds utilized in the proposed 2021-23 biennial capital budget and the amount remaining for the 2022 supplemental budget. The Teaching Facilities Committee (TFC) advises the FC and the Provost on all teaching related facilities issues. The capital budget is comprised of general obligation bonds and other funds.
ten years of budgeted capital expenditure on property. A PCEF should include: four years of actual capital expenditure. It assists with capital planning and feeds into the CMP. The Facilities Advisory Committee (FAC) advises the FC regarding projects to be included in the university’s facilities budgets. The PCEF focuses on and supports the management of property related, long-term capital expenditure according to discrete capital works over forward estimates. The Facilities Council (FC) oversees - at a high level - the use, maintenance, upgrade, and planning of the university’s facilities. Financial Statements and Supplemental Schedules.
#CAPITAL BUDGET PLANNING SOFTWARE#
Committee for the Review of Student Fees.Ethics, Integrity and Compliance Reporting.
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