ADMINISTRATIVE SERVICES Facilties Project Proposal
1. Project Description (Actual work and estimated amount of space/acreage affected, accessibility meets ADA requirements):
2. Project Justification (Why the project is needed and what programmatic and/or administrative needs are addressed):
3. Description of how this project supports the District's long-range educational facilities plan (Supervising Administrator should explain how this project relates to current and long-range plans, and how if affects the progress of other projects -- delays, supports, etc.):
4. Impact on costs
Staffing
Is this project intended to accommodate and utilize existing staff Yes No Maybe
Requires new staff Yes No Maybe
Equipment
Will equipment utilization necessitate electrical and/or HVAC structural changes and/or upgrades?Yes No Maybe
If so, please explain:
Functional Access
Have you consulted with the Coordinator of Enabling Services, Disability Resources, to assess the functional access of the project?Yes No
5. Cost Estimate
To be developed by Administrative Services based on information provided by the Area Dean.
5. Project Schedule
6. Other comments