Planning and Managing the Campus Facilities Portfolio [PDF]

The campus and facilities of a college should be managed using the same principles as any other investment in an institution's financial portfolio. Stemming from the APPA/NACUBO Institute for Facilities Finance, this book addresses the totality of managing the facilities investment of an educational institution. Jointly published by APPA & the National Association of College & University Business Officers; supported in part by Sodexo USA.

Part I: Linking the Institutional Mission and Program Strategies to Campus Development

• Institutional Vision, Mission, and Strategic Goals
• Strategic Enrollment Planning
• Vision and Facility Resource Alignment

Part II: The Current State of Facilities and Comprehensive Needs Assessment

• Comprehensive Assessment of Facilities Requirements
• External Mandates: Assessing Regulatory and Environmental Conditions
• The Comprehensive Capital Plan

Part III: Master Planning, Financing, and Management Strategies

• The Campus Master Plan
• Funding Alternatives and Financing Plan
• Implementing the Capital Plan
• Organizational Requirements and Responsibilities