Capital Project Justification Agency: PASSHE Current Revenue (State): Capital Bonds Capital Budget Category: PIP APP Subcategory: Higher Project Title: Priority No.: Education/PASSHE Facility: County: Municipality: Project Description: Project Classification (check one) Operating Costs Original Fixed Facility Rehab. Addition Replacement Pos. Personnel Operating Assets Other Total Project Authorization Request Recommended (dollars in thousands) (dollars in thousands) Base Design Base Design Project Land & Cont. Total Project Land & Cont. Total Bond Current Federal Local Other Total Project Justification At a minimum, the following items should be addressed: Academic program benefit: Why is the project needed and how will it benefit the academic mission Space impact and deficiencies or excesses resolved Safety, ADA, or other code deficiencies addressed New revenue, matching fund, or return on investment potential Cost savings potential … energy, operational, etc. Deferred maintenance impact Also identify: Identify alternatives considered Is the project interdependent on other capital improvements; if yes, identify projects
Capital Project Justification Agency: PASSHE Current Revenue (State): Capital Bonds Capital Budget Category: PIP Project Title: Priority No.: APP Subcategory: Higher Education/PASSHE Facility: County: Municipality: Project Description: Project Classification (check one) Operating Costs Original Facility Rehab. Addition Replacement Pos. Personnel Operating Fixed Assets Other Total Project Authorization Recommended (dollars in thousands) Request (dollars in thousands) Base Project Land Design & Cont. Total Base Project Land Design & Cont. Total Bond Current Federal Local Other Total Project Justification At a minimum, the following items should be addressed: Academic program benefit: Why is the project needed and how will it benefit the academic mission Space impact and deficiencies or excesses resolved Safety, ADA, or other code deficiencies addressed New revenue, matching fund, or return on investment potential Cost savings potential … energy, operational, etc. Deferred maintenance impact Also identify: Identify alternatives considered Is the project interdependent on other capital improvements; if yes, identify projects
Figure%204-2%20-%20April%202010.docx