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Capital Plan

2013 Capital Plan Update:

FY14 Annual Capital Plan Update:  June to the Board of Trustees.  The annual update includes a listing of University Capital projects anticipated to begin in fiscal year 2014.

FY 2014 Capital Improvement Plan (Annual Update)

Six Year Capital Plan Update FY15 through FY20: Submitting to the Board of Trustees on October 31st for approval

Six Year Capital Improvement Plan FY 2015 - FY2020

The six year capital improvement plan:

  • Addresses top programmatic needs.
  • Utilizes debt issuance for major rehabilitation of general fund buildings that will include programmatic reconfiguration.
  • Utilizes anticipated state appropriations to provide for projects to adequately keep up our newer general fund buildings and tackle deferred maintenance projects in our older general fund buildings.
  • Utilizes swing space so we can vacate buildings and do a better job of upgrading systems.
  • Leverages gift and grant funding.
  • Utilizes Residential Housing Auxiliary debt to upgrade housing stock and offer more options.
  • Utilizes performance contracting to implement energy conservation measures with payment from the central utility account over a 15 year payback period.
  • Utilizes public/private partnership to fund a Heating Plant Replacement.

 

2013 State Submittal:

Ohio Board of Regents Capital Submission-TBD

 

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Previous State Submittal:

Ohio Board of Regents Capital Submission-December 9th, 2011:

Six Year Capital Improvements Plan FY 2013-FY 2018

 

CIP-Annual Update:

On Friday, June 22nd, 2012, the Board of Trustees approved the FY2013 annual Capital Improvement Plan Update:

FY 2013 Capital Improvement Plan (Annual Update)

 

For Reference: Past CIP-6 and 20 year plans:

On Friday, November 18th, 2011 the Board of Trustees approved the first six years of a 20 year context capital improvement plan:

6 Year Approved Capital Plan Projects

20 Year Context Capital Improvement Plan Booklet

 

 

 
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