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www.flbog.ed u The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 www.flbog.edu

The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

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The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 www.flbog.edu. What is all of this?. LBR. BOARD OF GOVERNORS. Master Plan. Capital Improvement Plan. Educational Plant Survey. LBR. - PowerPoint PPT Presentation

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Page 1: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

www.flbog.edu

The Building Project Process

A View From 60,000 FeetChris KinsleyJune 16, 2010

www.flbog.edu

Page 2: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

www.flbog.edu

CIP Master Plans

Surveys

Space

FactorsThe Formula

FTEs

Form B

Campus Development

Agreements

LBR

What is all of this?What is all of this?

Page 3: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

www.flbog.edu

BOARD OF GOVERNORS

Master Plan

Educational Plant Survey

Capital

Improvement Plan

LBR

Page 4: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

www.flbog.edu

BOARD OF GOVERNORS

Master Plan

LBR

Page 5: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

www.flbog.edu

Campus

Development Agreement

Future

Projects

UBOTs Public Input

BOG

ConcurrencyConcurrency MASTER PLAN

Page 6: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

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BOARD OF GOVERNORS

Educational Plant Survey

LBR

Page 7: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

www.flbog.edu

MASTER PLAN

SPACE NEEDS

UBOTs

FORM B

EDUCATIONAL PLANT

SURVEY

Future Projects

FACTORS

THE FORMULA

FTEs

BOG

Validation

Page 8: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

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BOARD OF GOVERNORS

Capital

Improvement Plan

LBR

Page 9: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

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MASTER PLAN

CAPITAL IMPROVEMENT

PLAN (CIP)

UBOTs

SURVEY PROJECTS

Page 10: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

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CIP

CIP

CIP

CIP

CIP CIP

CIP

CIP

CIP

CIP CIP

BOARD OF

GOVERNORS

Page 11: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

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3 Year PECO Project

List

PECO Project Priority List

By Year

5 Year Capital Improvement

Plan

CIP

Available Funds

BOARD OF

GOVERNORS

Past Legislative

Actions

BOG Criteria

Need

Factors Form B FTEs

Page 12: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

www.flbog.edu

Master Plan

LBR

CIP

Surveys

Factors

The Formula

Campus Development

Agreements

Space

Form B

FTEs

Page 13: The Building Project Process A View From 60,000 Feet Chris Kinsley June 16, 2010 flbog

www.flbog.edu