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Long Range Building Program Process Presentation

Long Range Building Program Process Presentation . Board of Regents Meeting September 19, 2013 MT Tech - Butte. Montana University System LRBP Process. Participants in the LRBP Process Regents Commissioner of Higher Education Campus Legislative staff Budget Office .

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Long Range Building Program Process Presentation

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  1. Long Range Building Program Process Presentation Board of Regents Meeting September 19, 2013 MT Tech - Butte

  2. Montana University System LRBP Process Participants in the LRBP Process Regents Commissioner of Higher Education Campus Legislative staff Budget Office

  3. Montana University System LRBP Process • Continuous Planning Process • Campuses Track & Compile Projects • Deferred maintenance • Energy • Modernization • New Capital Needs • Campuses Prioritize Needs

  4. Montana University System LRBP Process

  5. Montana University System Project Priority Ranking Guides Health and Life/Safety Major Maintenance of Building/Utility Systems Code Compliance Operational Efficiency/Savings Adaptive Renovation New Construction Planning (Preliminary Design, Construction Estimates) Authority Only General Hierarchy of Project Priority Ranking Rationale

  6. MUS LRBPBOR May 24-25, 2012 For 2015 Biennium

  7. Montana University System LRBP Process Rigorous Process Broad participation Reasonable balance among MUS units over multiple Biennia Adhere to Regents Priorities

  8. Campus LRBP Process Capital Project Database FCI – Deficiency Reports Major/Deferred Maintenance Lists Prior LRBP Lists Energy Conservation Lists Adaptive/Renovation Needs New Construction Needs University Master Plan Information Sources:

  9. Chronological UM Appropriations2001-2015

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