University of Minnesota  Appendix

Capital Improvement Process Map

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Questions?

Please use the contact section in the governing policy.

Criteria for determining level of impact:

  • Potential investment in DNI Building
  • Need significant amount of additional space
  • Consideration for State capital budget request
  • Need for University Debt
  • Broader campus impacts
  • Neighborhood impacts
  • Strategic Implications
  • Other issues identified by members or staff of Capital Strategy Group

Projects with potential to exceed $1,000,000 or with qualifications shown above may be required to submit an RRC Portfolio Plan (or Capital Needs Identification Form) to complete the Project Request.

Capital Improvement Process based on Level of Project Impact

Project Stage High Impact Project Low Impact Project, >$1M Low Impact Project, <$1M

1 Proposal and Project Definition

  • RRC Portfolio Plan
  • Project Request
  • RRC Portfolio Plan
  • Project Request
  • Project Request

2 Planning and Feasibility

  • Feasibility
  • Six Year Plan

N/A

N/A

3 Predesign

  • Predesign
  • Predesign

N/A

4 Resource Acquisition

  • Resource Acquisition
  • Annual Capital Budget
  • Resource Acquisition
  • Annual Capital Budget
  • Resource Acquisition

5 Implementation

  • Design
  • Construction
  • Design
  • Construction
  • Design
  • Construction