Table of Contents
FOREWORD
EXECUTIVE SUMMARY
INTRODUCTION
Purpose
Working group members
Reviewers
THE CONCEPTUAL APPROACH
Introduction
How did colleges and universities get into this problem?
What is at risk?
The overall facilities planning cycle
Two institutional decision-making processes: identifying the projects and creating the funding
Some terminology and a context
Approaches to projection of plant renewal and adaption funding that do not work
The analogy to endowment management
Part One: Plant renewal and the facility subsystem approach
Part Two: Plant adaption: dealing with the reality of institutional change
Part Three: Catchup maintenance and the transition to equilibrium
New construction
Summary of the conceptual approach
A balance of systematic information and institutional judgment
Where can institutions find the money?
Use in projecting downstream costs of new projects
The importance of leadership and discipline
APPLYING THE CONCEPT
APPENDICES
A. The best of current practice
B. Formula approaches to financing plant renewal and replacement
C. Leveraging new depreciation requirements to facilitate financial planning for capital maintenance and renewal
D. Financial equilibrium planning
E. Glossary of terms
F. A facility age model
G. Bibliography
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About the Editor
Prepared by John A. Dunn, Jr. of Tufts University—SCUP, APPA, and NACUBO, separately and jointly, are committed to providing campus managers with the information and tools they need to address the problem of capital maintenance, upkeep, and renewal. The associations strive to give strategic decision makers a better understanding of the financial planning requirements necessary to protect the value of their institutional missions by giving them a clearer way to think about those assets.
If You Like This Book
We recommend the following books:
Educational Environments No. 2
In Sync: Environmental Behavior Research and the Design of Learning Spaces
Contact Info
For questions about ordering, payment, and/or order status, contact Tanya Dabney at 734.998.7832 or info@scup.org.
For questions about submitting a manuscript, contact Terry Calhoun, SCUP director of media relations and publications, at 734.998.7027 or terry.calhoun@scup.org.
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