Capital Resources Management
These spreadsheets are prepared by UCOP staff as a tool to facilitate better understanding of major capital projects by documenting how the different aspects of a project relate to a "universe" of similar projects. This information is not intended to be used as a standard method for determining an appropriate budget or program for a capital project.
The projects are organized in separate spreadsheets by generalized project type; however they should not be treated as directly "comparable" without the benefit of additional detailed project information and thorough analysis. The primary source of the data for each project is the Capital Improvement Budget (CIB) as noted by date. Supplemental project information, such as number of bed or cars, originates from Project Planning Guides (PPGs) and/or Regents' Actions. UCOP will provide periodic updates to these lists, and invites submission of additions or corrections to be made to the campus’s Capital Planner.
The projects can be trended to a given CCCI index by changing the CCCI "adjust to" index number in the upper right-hand box of the spreadsheet.