Budget Office

Capital Planning

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The Budget Office manages the review and approval processes for capital projects funded from government sources, debt, or operating funds.   It serves as a central point of coordination for the Commonwealth, the University's five campuses, , and the Board of Trustees on issues related to the development, coordination, and funding of capital improvement projects.

Annually, the University updates it's five-year capital plan to ensure sound management and upkeep of its capital assets, and to align capital spending with the  University's strategic priorities.  Departmental responsibilities include:

Collaborating with the UMass Building Authority to program campus projects

       Developing capital policies and processes

      Advocating to Commonweatlh capital planning agencies for project support

 Preparing capital agenda items for President and Board of Trustees

 

Reporting on capital performance

 

 

  

The department identifies funding options and ensures that projects comply with University policies and Massachusetts law, as well as working together with the Commonwealth's Division of Capital Asset Management to program renovation and construction activity supported by state funding.

Reports

FY14-18 Capital Plan

FY13-17 Capital Plan Update

FY12-16 Capital Plan Summary

FY2012-2016 Capital Plan

FY2011-2015 Capital Plan

FY2010-2014 Capital Plan

     

     

     

     

     

     

     

     

     

     

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