University of Missouri System Campus
Project Name
Executive Summary

Campus Priority: 1 Project Type: New Construction Building Profile
Building Name: Name of building
Facility Age: Construction age
Total GSF: Amount of gsf of current location
Total Facilities Condition Needs: Amount from ISES database
FCNI: Index provided by ISES Department:
Names of departments or colleges that the project is for. Space Type:
Types of spaces that will be impacted by project.
Impacts the number of students per year that will use the space of the project. Program Planning Study
List firm completed the PPS and date. Project Schedule
Number of Months for project from project approval to completion. Project Cost
Estimated amount of project. Project Funding
Internal $0
Bonds $0
Gifts $0
Federal $0
State $0 Operating Expenses
Amount of operating expenses GSF Impacted by Project
Amount of gsf that the project will address. FCN addressed in project $0 Project Description

Provide a narrative that describes the site, building size, and any special features that will help in supporting the project. Include as much of the following information as appropriate:

1)	Describe and illustrate the selected site and explain the benefits and relationship to the campus Physical Development Plan. Point out any special site development goals that will be accomplished.

2)	Provide a summary of the existing and proposed space programs for the total project (i.e., classroom, laboratories, offices, etc.). Show any changes in space type or assignments of existing facilities. Identify the planned efficiency ratio of the facility such as net assignable square feet to gross square feet.

3)	Describe the type of construction anticipated and any special construction requirements of the facility.

Project Justification

Describe the benefits of the proposed project as it relates to improving the quality, availability, and support of the academic program(s) affected. Include as much of the following information as appropriate:

1)	Describe the link between this program and the campus strategic, academic and physical development plans.

2)	Justify the space request with the space analysis done in the need assessment. Show how this project meets the space need documented above. Provide a detailed summary of special facilities, the programs and activities that will occur in the space including any proposed non-university funded activities and facilities available for campus-wide use.

3)	Outline the capacity of the facility in terms of program needs over time. Identify requirements for future expansion and describe the flexibility built into the proposed facility to accommodate future program changes.

4)	Describe how the new or renovated facility affects other programs. Identify programs that will occupy the vacated space or programs that will be temporarily assigned to the new or renovated space until the primary program grows into the space.

5)	Illustrate cost/benefit analysis of the project related to energy conservation, operational costs, utility costs, etc.

6)	Describe the consequences to the academic, research or service mission of the program if the project is not accomplished according to the proposed schedule. Describe default plans, if any.

7)	Describe the plan to use any space vacated by this project and include a summary of all costs that may result.