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Capital Budget
Capital Budget Administration of UCSF State and Non-State Capital Improvement Program Coordination with the Office of the President and Treasurer's Office for the Capital Budget, and Operation and Maintenance of Plant Liaison with Capital Projects and Facilities Management (CP & FM) on budget integrity and project tracking Management of the Mission Bay Capital Budget Oversight of the campus capitalization process Responsibility for campus submittal of new OMP workload requests Coordination, oversight, and funding allocation for the Deferred Maintenance and Facility Renewal Program Coordination and analysis of the campus’s external financing needs, including the preparation and review of The Regents’ Meetings Finance agenda items Development and maintenance of the debt capacity model for assessing the campus’s ability to service external debt Development of financial models for projecting and assessing long-term financial viability of proposed capital initiatives Responsibility for monitoring budgetary policy related to the Green Building and Clean Energy Standards Leased Space Policy (PDF) Utilization of Gift Funds for Plant Projects Policy: Departments proposing to use gift funds to fund plant projects should contact the Gift & Endowment Accounting & Reporting unit at [email protected]
