Five Year Preliminary Campus Capital Plan for Board Level Approval
Campus Name	2019	2020	2021	2022	2023	2024
Year 0	Year 1	Year 2	Year 3	Year 4	Year 5
New Construction	Total for Year 0	Total for Year 1	Total for Year 2	Total for Year 3	Total for Year 4	Total for Year 5
Project 1
Project 2
Project 3
Renovation/Infrastructure	Total for Year 0	Total for Year 1	Total for Year 2	Total for Year 3	Total for Year 4	Total for Year 5
Project 1
Project 2
Project 3

Campus Executive Order 28 Budgeted Spending
Campus Name	2020	2021	2022	2023	2024
Year 1	Year 2	Year 3	Year 4	Year 5
FCN Target*	Total for Year 1	Total for Year 2	Total for Year 3	Total for Year 4	Total for Year 5
Total Spend	Total for Year 1	Total for Year 2	Total for Year 3	Total for Year 4	Total for Year 5
Capital Spend
Non Capital Spend

*FCN Target is based on maintaining campus FCN goal determined in Executive Order 28 Report either maintaining current FCNI or achieving 0.30 in ten years.