Cornell University Division of Planning and Budget

Capital Planning

The Office of Capital Budget and Space Planning has a variety of responsibilities, including:

 

• Coordination and review of the university capital and debt plan as part of the university's five year rolling plan for capital activity.
  • Fiscal Year 2007-08 Capital Budget (pdf)
  • Fiscal Year 2006-07 Capital Budget (pdf)
  • Fiscal Year 2005-06 Capital Budget (pdf)
  • Fiscal Year 2004-05 Capital Budget (pdf)
• Oversight and review of project funding and use of debt financing for all capital projects (project budget $50,000 or greater).
• Coordination of the Capital Funding and Priorities Committee (CF&PC), which reviews and approves all capital projects with a project budget of $500,000 or greater.
• Facilitation of planning activities for facilities projects that cross colleges or functions.
• Coordination of central university allocation of existing and new space on the Ithaca campus. Particular involvement with space issues related to university administrative functions outside of the academic units, and the examination of space utilization across the campus.