UNT Capital Project Proposal: Justification, Planning, and Funding for University Projects, Study notes of Construction

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: New Construction (Includes Additions) Repair and RenovationType of Project: 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: CPP-1 Page 1 of 3 Revised 1/3/07 III. PROJECT SITE PLANNING Does the location of the project site comply with the institution's campus master 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 Pay Revenue Bond Debt Service: Legislation Requirement: Is enabling legislation required for this project? YES NO YES NO If yes, is enabling legislation in place? CPP-1 Page 2 of 3 Revised 08/09/2005 Capital Project Proposal Form