Office of Decision Support
USF Health · Office of Research

Timeline

 

2008-2009 Fixed Capital Outlay Legislative Budget Request
Schedule of Events


DATE
EVENT
January 26, 2007
 Deans submit project proposal(s) to Christine Tam
February 2007

USF Health Space Committee reviews proposals
February 12, 2007 Discuss “Preliminary” Recommendations at the USF Health Dean’s Meeting
March 1, 2007

USF Health Space Committee recommends to VP/Dean Klasko priorities for USF Health
March 1, 2007
recommends to VP/Dean Klasko priorities for USF Health		 USF Health Space Committee

The following timeline is an estimate based upon cycles from prior years:
April 2007

CIP 5-year priority list approved by President’s Cabinet
May 2007

BOG Instructions distributed to universities
CIP approved by UBOT Finance & Audit Workgroup
June 2007
 CIP approved by USF Board of Trustees
August 1, 2007

Submission of Five-Year Capital Improvements Plan (CIP) to Chancellor, Board of Governors

University submission of tentative Facilities Enhancement Challenge Grant Program project list to Chancellor.
September 2007

BOG approval of Three-Year PECO Project Priority List, Five-Year Capital Improvement Program Project List, Courtelis Facilities Enhancement Challenge Grant Program Project List and approval of Appropriations Bill Authorization Items.
October 2007 Submission of comprehensive SUS 2008-2009 FCO Legislative Budget Request to Governor and Legislative.
December 2007 Total required Facilities Enhancement Challenge Grant Private funds are on deposit within Foundation accounts.
January 2008 University submission of status reports of private-cash matching for proposed Facilities Enhancement Challenge Grant Projects for subsequent action by the Board of Governors
May 2008 General appropriations bill passed by Legislature