Policy Manual and Renovations and Alterations: Difference between pages

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Policy 507.6
Welcome to the Appalachian State University Online Resource Manual. These policies and procedures are periodically updated or revised. Efforts are made to keep this online version current. If any questions arise about the authenticity of the online version, please contact the Office of General Counsel (828-262-2751). In the event of any discrepancy between the online version and printed documents approved by the Chancellor, the printed documents shall govern. Departments have forms on their web pages and at the [https://www.webapp.appstate.edu/electronicforms/newdefault.asp ASU Electronic Forms page]. Many departments have provided the forms related to the associated policies and procedures in Portable Document Format (.pdf). To view PDF documents, you must have Acrobat Reader installed on your computer. [http://get.adobe.com/reader/ Acrobat Reader] is available from Appalachian State University's application explorer icon on university-owned computers.
== Introduction ==


Comments, suggestions or questions regarding the Policy Manual should be directed to [mailto:[email protected] Kathy Deas] or to the department with primary responsibility for implementation.
== Scope ==


== Table of Contents ==


: [[Governance and Administration|100 Governance and Administration]]
== Definitions  ==
:: [[Policy on Policies|101 Policy on Policies]]
 
:: [[University Organization and Administration|102 University Organization and Administration]]
 
:: 103 Board of Trustees
== Policy and Procedure Statements  ==
::: 103.1 Bylaws
=== Planning Renovations ===
::: 103.2 Audit Committee Charter
 
::: 103.3 Naming of Facilities and Programs
The general standard used in planning renovations is that they must be accomplished in a manner that will minimize the overall impact on the existing facility as originally designed, and will function as an integral part of the facility. Alterations to any facility on campus should be the type that will assure acceptable and economical service from the facility for a long period of time.
::: 103.4 Honors and Awards
 
:: [[Facility Use|104 Facility Use, Solicitation, Distribution of Printed Materials, Unscheduled Public Speaking Areas, and Peaceful Assembly]]
=== Program Requirements and Design Criteria ===
:: 105 Records
 
::: 105.1 Records Retention Schedule
As program needs change, every effort should be made to accommodate the activity within existing space. When this is not feasible, the using department should develop the following written documentation to support any requested alteration to the present facility and present it to the dean of that department to insure approval and availability of funds:
::: 105.2 University Archives
#Justification statement to support the need for different or additional space.
::: 105.3 Policy Statement on the Family Educational Rights and Privacy Act of 1974, as Amended
#Description of the requested space requirements and approval of the University Space Committee.
::: 105.4 Use of Social Security Numbers
#Source of funds for accomplishing the changes.
::: 105.5 Identity Theft Prevention Plan
 
:: [[Drugs and Alcohol|106 Drugs and Alcohol]]
An approved budget code must accompany the REQUEST FOR PHYSICAL PLANT SERVICES when requesting renovations or alterations to a University building. This requirement also applies to projects having a minimal impact on a facility, such as:
::: [[Possession and Use of Alcoholic Beverages|106.1 Possession and Use of Alcoholic Beverages]]
#Installation of window air conditioning.
::: 106.2 Events Involving Possession or Consumption of Alcoholic Beverages Procedural Checklist
#Provisions for servicing electrical equipment such as copy machines.
::: 106.3 Tailgating
#Repainting a particular room.
:: 107 Parking and Traffic  
#Computer terminal needs.
::: 107.1 Rules & Regulations
#Conduit for telephone relocations.
: 200 Academic Affairs
#Replacement of furnishings.
:: 201 Faculty Handbook
 
:: 202 Undergraduate Bulletin
=== Requesting Alteration to Present Facility ===
:: 203 Graduate Bulletin
Requests for renovations or alterations are made by submitting a REQUEST FOR PHYSICAL PLANT SERVICES, supported by the above documentation.
:: 204 Academic Governance Handbook
 
:: 205 Academic Integrity Code
A request of this nature should be submitted through normal organizational channels, accompanied by a memo indicating the administrative approval of the department chairperson, dean and vice chancellor, or their administrative equivalents.
:: 206 Final Grade Appeal Procedure
 
:: 207 Intellectual Property Transfer
After the Physical Plant has completed its preliminary study and estimates, the request is forwarded to the Physical Plant for consideration and approval/disapproval and determine if the design and construction of the project can best be accomplished by University personnel or outside contractors. Program needs are then translated into plans which can be followed throughout construction. Since the University maintenance and operations function is funded for maintenance purposes only, more and more renovation type work must be accommodated by outside contractors. This work must be controlled through detailed plans and specifications, adequate supervision, and payment procedures.
::: 207.1 Invention Disclosure Form
 
:: 208 Textbook Rental Policy
=== Funding ===
:: 209 Export Control Management Plan
 
:: 210 Guidelines for the Review of Research Involving Human Subjects
As a general rule, alterations and renovations of an existing facility required to maintain it in suitable operating condition are the responsibility of the maintenance and operations function of the University. However, alterations required by a department to accommodate a change or expansion of its program is the responsibility of the department, assuming that specific Capital Improvement funds have not been made available through the budget process. Regardless of the source of funds, the policies and procedures outlined herein must be followed.
:: 211 Payments to Human Subjects
 
:: 212 Radiation Safety Manual
=== Proper Planning ===
::: 212.1 Radiation Safety Forms
 
:: 213 Radiation Safety Laboratory Rules
Whether renovations are accomplished by University personnel or outside contractors, substantial lead time is required for consideration of the feasibility of a project, the design, and construction.
:: 214 Integrity in Scholarship and Scientific Research
 
: [[Public Safety| 300 Public Safety]]
Only through long range planning can future space needs be anticipated and occur on a timely basis.
:: [[Police/Parking & Traffic| 301 Police/Parking & Traffic]]
 
::: [[Special Services|301.1 Special Services]]
== Additional References ==
::: [[University Police Services|301.2 University Police Services]]
 
::: [[Vehicle Registration|301.3 Vehicle Registration and Parking]]
== Authority ==
::: [[Criminal Trespass|301.4 Criminal Trespass Warning]]
 
::: [[Campus Security|301.5 Campus Security and Fire Safety Annual Report]]
 
::: [[Bicycle Helmets|301.6 Bicycle Helmets]]
== Contact Information ==
:: [[Emergency Management|302 Emergency Management]]
 
::: [[Emergency Response Plan|302.1 Emergency Response Plan]]
 
::: [[Communication Guidelines|302.2 Communication Guidelines for Emergencies and Campus Issues]]
== Effective Date ==
::: [[Emergency Operations Plan|302.3 Emergency Operations Plan - Basic Plan]]
 
::: [[Emergency Response Template|302.4 Building Emergency Response Plan Template]]
== Revision Dates ==
::: [[Infectious Disease Plan|302.5 Pandemic Infectious Disease Plan]]
Last modified 12/04/2009 01:32:20 PM by Matt McNaney
::: [[International Crisis Management|302.6 International Crisis Management]]
:: 303 Occupational Safety and Health
::: 303.1 Office of Occupational Safety and Health Introduction
::: 303.2 OSHA Regulations
::: 303.3 Safety Committees
::: 303.4 Personal Protective Equipment
::: 303.5 Accident Reports
::: 303.6 Safety Hazards
::: 303.7 Hazardous Communication Program
::: 303.8 Exposure Control Plan for Bloodborne Pathogens
::: 303.9 Chemical Hygiene Plan
::: 303.10 Open Flame Policy
::: 303.11 Fall Protection Plan
::: 303.12 Respiratory Protection Program
::: 303.13 15-Seat Vans
::: 303.14 Lockout/Tagout Procedures
::: 303.15 Pre-Purchase Review of Products
::: 303.16 Hazardous Chemical Spill Response
::: 303.17 Automated External Defibrillator Protocol
::: 303.18 Safety Inspections
::: 303.19 Fire Prevention & Emergency Action
::: 303.20 Fire and Safety Exit Drill Report
::: 303.21 Industrial Hygiene Assistance Request Form
::: 303.22 Emergency Telephone Numbers
::: 303.23 Radiation Safety Manual
: 400 Students
:: 401 Administrative Health Officer
:: 402 Rendering Assistance to Students Who Have Attempted Suicide or Who Exhibit Other Life-Threatening Behaviors
:: 403 Medical Withdrawals
:: 404 Right of Entry/Search and Seizure Policy for University Housing Rental Property
:: 405 Code of Student Conduct
:: 406 Student Organization Judicial Review/Discipline Process
:: 407 Developing and Posting World Wide Web Sites for Recognized Student Organizations
:: 408 Tunnel Painting
:: 409 Illegal or Abusive Use of Alcohol and Other Drugs
:: 410 Student Housing Policies
: [[Business Operations|500 Business Operations]]
:: [[Accounting Introduction| 501 Accounting Introduction]]
::: [[Budget Administration|501.1 Budget Administration]]
::: [[Non-Appropriated Budgets|501.2 Non-Appropriated Budgets]]
::: [[Account Numbers|501.3 Account Numbers]]
::: [[Accounting Terminology|501.4 Accounting Terminology]]
::: [[Funds Verification and Encumbrance Control|501.5 Funds Verification and Encumbrance Control]]
::: [[Budget and Expenditure Reports|501.6 Budget and Expenditure Reports]]
::: [[Intracampus Billing|501.7 Intracampus Billing]]
::: [[Departmental Bookkeeping|501.8 Departmental Bookkeeping]]
::: [[Contractual Obligations of University Services|501.9 Contractual Obligations of University Services]]
::: [[Collection and Write-Off of University Accounts Receivable|501.10 Collection and Write-Off of University Accounts Receivable]]
::: [[Disbursements|501.11 Disbursements]]
::: [[Procurement Payment Request|501.12 Requesting Payments through a University Procurement Request]]
::: [[Procurement Purchasing Request|501.13 Purchasing Through the University Procurement Request]]
::: [[University Procurement Request|501.14 University Procurement Request]]
::: [[501.15 Check Request Procedure Policy]]
::: [[501.16 Purchases Through Petty Disbursing Funds]]
::: [[501.17 Backup Withholding Requirements Policy]]
::: [[501.18 Fund/Organization (ORG) Administration]]
::: [[501.19 New Vendor Set Up for Banner Finance]]
::: [[501.20 Journal Entry Guidelines]]
::: [[501.21 Basic Spending Guidelines by Fund Source]]
::: [[501.22 Fixed Asset System]]
:: [[Bookstore|502 Bookstore]]
::: [[502.1 Textbook Department]]
::: [[502.2 Merchandise Department]]
::: [[502.3 Paperback Department]]
::: [[502.4 Sporting Goods Department]]
::: [[502.5 Returned Checks]]
::: [[502.6 Desk Copies]]
::: [[502.7 Textbook Rental Policy]]
::: [[502.8 Departmental Charges]]
:: [[Cashier|503 Cashier]]
::: [[State Policies Regarding The Receipt of Funds|503.1 State Policies Regarding the Receipt of Funds]]
::: [[Receipting and Depositing Funds|503.2 Receipting and Depositing Funds]]
::: [[Collection of Cash Outside University Cashier's Office|503.3 Collection of Cash Outside University Cashier's Office]]
::: [[Storage and Safeguarding of Funds|503.4 Storage and Safeguarding of Funds]]
::: [[Imprest Change Funds|503.5 Imprest Change Funds]]
::: [[Collection of Accounts Receivable|503.6 Collection of Accounts Receivable]]
::: [[Collection of Checks Returned for Insufficient Funds|503.7 Collection of Checks Returned for Insufficient Funds]]
:: [[Central Warehouse|504 Central Warehouse]]
::: [[Warehouse Stock Items|504.1 Warehouse Stock Items]]
::: [[Central Receiving|504.2 Central Receiving]]
::: [[Central Shipping|504.3 Central Shipping]]
::: [[Purchasing Items from the Central Warehouse|504.4 Purchasing Items from the Central Warehouse]]
:: [[Food Service|505 Food Services]] 
::: [[APPCARDS|505.1 APPCARDS]]
::: [[Cafeteria|505.2 Cafeteria]]
::: [[Catering Service and Special Events|505.3 Catering Service and Special Events]]
::: [[The Food Court|505.4 The Food Court]]
::: [[McAlister's Deli|505.5 McAlister's Deli]]
::: [[Cascades Cafe|505.6 Cascades Cafe]]
::: [[Park Place Cafe|505.7 Park Place Cafe]]
::: [[Pizzeria|505.8 Pizzeria]]
::: [[The Market-Trivette Hall|505.9 The Market-Trivette Hall]]
::: [[Vending|505.10 Vending]]
:: [[Payroll|506 Payroll]]
::: [[ASU Payroll Policies|506.1 ASU Payroll Policies]]
::: [[Manual Check Policy|506.2 Manual Check Policy]]
::: [[ME MN Banner Time Sheet Instructions|506.3 ME MN Banner Time Sheet Instructions]]
::: [[ME MN Exempt Employee Time Sheet|506.4 ME MN Exempt Employee Time Sheet]]
::: [[MN Subject to Overtime Time Sheet|506.5 MN Subject to Overtime Time Sheet]]
::: [[ME MN Payroll Department Totals|506.6 ME MN Payroll Department Totals]]
::: [[Semi Monthly Payroll Instructions|506.7 Semi Monthly Payroll Instructions]]
::: [[SM Time Sheet|506.8 SM Time Sheet]]
::: [[SM Department Total Sheet|506.9 SM Department Total Sheet]]
::: [[Payroll Adjustment Form|506.10 Payroll Adjustment Form]]
::: [[Payroll Direct Deposit|506.11 Payroll Direct Deposit]]
::: [[Leave Payout Procedure|506.12 Leave Payout Procedure]]
::: [[Instructions for Payroll Time Entry Security Requests|506.13 Instructions for Payroll Time Entry Security Requests]]
:: [[Facilities and Property Management|507 Facilities and Property Management]] 
::: [[Association with other University Departments|507.1 Association with other University Departments]]
::: [[Funding and Types of Services|507.2 Funding and Types of Services]]
::: [[Services Provided by the Physical Plant|507.3 Services Provided by the Physical Plant]]
::: [[Requests for Physical Plant Services|507.4 Requests for Physical Plant Services]]
::: [[Emergency Maintenance and Repair Service|507.5 Emergency Maintenance and Repair Service]]
::: [[Renovations and Alterations|507.6 Renovations and Alterations]]
::: [[Key and Lock Security|507.7 Key and Lock Security]]
::: [[Heating and Cooling/Environmental Control|507.8 Heating and Cooling/Environmental Control]]
::: [[Buildings and Grounds Regulations|507.9 Buildings and Grounds Regulations]]
::: [[University Motor Vehicles|507.10 University Motor Vehicles]]
::: [[Recycling Programs|507.11 Recycling Program]]
::: [[Surplus Property|507.12 Surplus Property]]
::: [[Borrowing Computer Equipment|507.13 Borrowing Computer Equipment]]
::: [[Smoking on University Property|507.14 Smoking on University Property]]
:: [[Post Office|508 Post Office]]
::: [[University Postal Service|508.1 University Postal Service]]
::: [[Campus Mail Service|508.2 Campus Mail Service]]
::: [[U.S. Federal Postal Contract Station|508.3 U.S. Federal Postal Contract Station]]
::: [[Addressing Outgoing Mail|508.4 Addressing Outgoing Mail]]
::: [[United States Mail Rate Classifications|508.5 United States Mail Rate Classifications]]
::: [[Quantity Mailing|508.6 Quantity Mailing]]
::: [[Preparing Outgoing Mail|508.7 Preparing Outgoing Mail]]
::: [[Processing Bulk Mail|508.8 Processing Bulk Mail]]
:: [[Purchasing|509 Purchasing]]
::: [[Purchasing Office|509.1 Purchasing Office]]
::: [[Purchase Authorizations|509.2 Purchase Authorizations]]
::: [[Solicitation by Salesmen|509.3 Solicitation by Salesmen]]
::: [[Product and Service Demonstrations by Vendors|509.4 Product and Service Demonstrations by Vendors]]
::: [[State Purchase Contracts|509.5 State Purchase Contracts]]
::: [[Solicitation of Bids and Quotations|509.6 Solicitation of Bids and Quotations]]
::: [[Single Source Purchases|509.7 Single Source Purchases]]
::: [[Purchases from Commercial Vendors|509.8 Purchases from Commercial Vendors]]
::: [[Changes to Purchase Orders|509.9 Changes to Purchase Orders]]
::: [[Correspondence with Vendors|509.10 Correspondence with Vendors]]
::: [[Return of Merchandise to Vendors|509.11 Return of Merchandise to Vendors]]
::: [[Purchases from University Facilities|509.12 Purchases from University Facilities]]
::: [[Emergency Purchases|509.13 Emergency Purchases]]
::: [[Blanket Purchase Orders|509.14 Blanket Purchase Orders]]
::: [[Rental and Lease of Equipment|509.15 Rental and Lease of Equipment]]
::: [[Purchase and Rental of Office Machines|509.16 Purchase and Rental of Office Machines]]
::: [[Service Contracts/Maintenance Agreements|509.17 Service Contracts/Maintenance Agreements]]
::: [[Purchase or Rental of EDP and Computer Related Equipment|509.18 Purchase or Rental of EDP and Computer Related Equipment]]
::: [[Excise and Sales Tax|509.19 Excise and Sales Tax]]
::: [[Personal Service Contracts|509.20 Personal Service Contracts]]
::: [[Indefinite Quantity Contracts|509.21 Indefinite Quantity Contracts]]
::: [[Small Purchase Policy|509.22 Small Purchase Policy]]
::: [[Procurement Card Program|509.23 Procurement Card Program]]
:: [[Travel and Transportation|510 Travel and Transportation]]
::: [[Travel and Transportation Authorization|510.1 Travel and Transportation Authorization]]
::: [[Travel and Transportation Fiscal Accounting|510.2 Travel and Transportation Fiscal Accounting]]
::: [[Definition of Terms|510.3 Definition of Terms]]
::: [[State Policies Regarding Travel|510.4 State Policies Regarding Travel]]
::: [[Travel Allowances for State Officers and Employees|510.5 Travel Allowances for State Officers and Employees]]
::: [[Authorization Required for Travel|510.6 Authorization Required for Travel]]
::: [[Non-State Employees|510.7 Non-State Employees]]
::: [[University Travel Advances|510.8 University Travel Advances]]
::: [[Reimbursement of Travel Expenses|510.9 Reimbursement of Travel Expenses]]
::: [[Registration Fees|510.10 Registration Fees]]
::: [[Subsistence|510.11 Subsistence]]
::: [[Transportation|510.12 Transportation]]
::: [[Assemblies Sponsored by State Agencies|510.13 Assemblies Sponsored by State Agencies]]
::: [[Informal Meetings|510.14 Informal Meetings]]
::: [[Travel Accounting Compliance|510.15 Travel Accounting Compliance]]
:: [[Printing and Publications|511 Printing and Publications]]
::: [[Printing Responsibilities|511.1 Printing Responsibilities]]
::: [[Printing Services and Charges|511.2 Printing Services and Charges]]
::: [[Graphic Identity Program|511.3 Graphic Identity Program]]
: [[600 Human Resources]]
:: [[601 Human Resource Services Introduction]]
:: [[602 Hiring and Separation]]
::: [[602.1 General]]
::: [[602.2 SPA Employees]]
::: [[602.3 EPA Employees]]
::: [[602.4 Students]]
:: [[603 Terms and Conditions of Employment]]
::: [[Equal Employment Opportunity|603.1 Equal Employment Opportunity]]
::: [[603.2 Equal Opportunity Policy]]
::: [[603.3 Prohibiting Harassment]]
::: [[603.4 Illegal or Abusive Use of Alcohol and Other Drugs]]
::: [[603.5 Use of Software on Non-State Owned Personal Computers]]
::: [[603.6 Age Limitation for Employment and Employee Retention]]
::: [[603.7 Position Management]]
::: [[603.8 Personnel Records and Disclosure of Information]]
::: [[603.9 Pay and Compensation]]
::: [[603.10 In-Range Adjustment Policy]]
::: [[603.11 Supplemental Pay Policy]]
::: [[603.12 Employee Responsibilities]]
::: [[603.13 Work Schedule]]
::: [[603.14 Changes Affecting Employment]]
::: [[603.15 Employee Relations]]
::: [[603.16 Employee Safety]]
::: [[603.17 Disciplinary Action, Suspension and Dismissal]]
::: [[603.18 Disciplinary Suspension Without Pay]]
::: [[603.19 Demotion]]
::: [[603.20 Pre-Disciplinary Conference]]
::: [[603.21 Procedure for Appeal to the State Personnel Commission]]
::: [[603.22 Policy Concerning Improper Relationships between Students and Employees]]
::: [[603.23 Policy Prohibiting Workplace Harassment]]
::: [[603.24 Mediation for Faculty and EPA Administrative Personnel]]
::: [[603.25 EPA Non-Faculty Grievances]]
::: [[603.26 Evaluating Staff Employees]]
::: [[603.27 Daylight Savings Time Procedure]]
::: [[603.28 Adverse Weather and Emergency Closing]]
::: [[603.29 EPA Non-faculty Employment]]
::: [[603.30 Critical and Essential Staff]]
:: [[604 Benefits]]
::: [[604.1 Leave]]
::: [[604.2 Voluntary Shared Leave Program]]
::: [[604.3 Insurance and Retirement Benefits]]
::: [[604.4 Educational Opportunities]]
::: [[604.5 Services to Employees]]
::: [[604.6 Filing the Supervisor's Accident Report Form]]
::: [[604.7 Filing Worker's Compensation Claims]]
::: [[604.8 EPA Benefits]]
::: [[604.9 SPA Benefits]]
::: [[Vacation Leave|604.10 Vacation Leave]]
::: [[Sick Leave|604.11 Sick Leave]]
::: [[Leave without Pay Administration|604.12 Leave without Pay Administration]]
::: [[Holiday Leave Administration|604.13 Holiday Leave Administration]]
::: [[FMLA Leave Administration|604.14 FMLA Leave Administration]]
::: [[Family Illness Leave Administration|604.15 Family Illness Leave Administration]]
::: [[Community Service Leave|604.16 Community Service Leave]]
::: [[Military Science Leave and Differential Pay Procedures|604.17 Military Service Leave and Differential Pay Procedures]]
:: [[Conflicts of Interest and Commitment|605 Conflicts of Interest and Commitment]]
::: [[605.1 Dual Employment]]
::: [[Processing Dual Employment Assignments|605.2 Processing Dual Employment Assignments]]
::: [[605.3 External Professional Activities of Faculty and Other Professional Staff]]
::: [[605.4 Secondary Employment]]
::: [[Staff (SPA) Employee Request for Approval to Engage in Outside Work|605.5 Staff (SPA) Employee Request for Approval to Engage in Outside Work]]
::: [[Conflicts of Interest and Commitment Policies and Guidelines for Faculty/EPA Administrative Personnel|605.6 Conflicts of Interest and Commitment Policies and Guidelines for Faculty/EPA Administrative Personnel]]
::: [[605.6.1 DISCLOSURE FORM - Faculty/EPA Administrative Personnel Report of Non-University Activities]]
: 700 Athletics
:: 701 Department of Athletics Policies and Procedures Manual
:: 702 Trademark/Service Mark Licensing
: 800 University Communications
:: 801 Institutional Identity and Graphic Design Program
:: 802 Responses to Requests
::: 802.1 Requests for Public Records
::: 802.2 Media Inquiries
::: 802.3 Subpoenas
: 900 Information Technology
:: 901 Use of Computers and Data Communications
:: 902 Statement of Confidentiality
:: 903 Guidelines for Setting and Protecting Your Password
: 1000 Audits
:: 1001 Financial and Operational Audits
:: 1002 Information Systems Audits
:: 1003 Bank Accounts, Cash Funds, and Investments
:: 1004 Policies and Procedures
:: 1005 Changes in Accounting Equipment and Procedures
:: 1006 Audit Follow-Up Policy

Revision as of 12:57, 5 October 2011

Policy 507.6

Introduction

Scope

Definitions

Policy and Procedure Statements

Planning Renovations

The general standard used in planning renovations is that they must be accomplished in a manner that will minimize the overall impact on the existing facility as originally designed, and will function as an integral part of the facility. Alterations to any facility on campus should be the type that will assure acceptable and economical service from the facility for a long period of time.

Program Requirements and Design Criteria

As program needs change, every effort should be made to accommodate the activity within existing space. When this is not feasible, the using department should develop the following written documentation to support any requested alteration to the present facility and present it to the dean of that department to insure approval and availability of funds:

  1. Justification statement to support the need for different or additional space.
  2. Description of the requested space requirements and approval of the University Space Committee.
  3. Source of funds for accomplishing the changes.

An approved budget code must accompany the REQUEST FOR PHYSICAL PLANT SERVICES when requesting renovations or alterations to a University building. This requirement also applies to projects having a minimal impact on a facility, such as:

  1. Installation of window air conditioning.
  2. Provisions for servicing electrical equipment such as copy machines.
  3. Repainting a particular room.
  4. Computer terminal needs.
  5. Conduit for telephone relocations.
  6. Replacement of furnishings.

Requesting Alteration to Present Facility

Requests for renovations or alterations are made by submitting a REQUEST FOR PHYSICAL PLANT SERVICES, supported by the above documentation.

A request of this nature should be submitted through normal organizational channels, accompanied by a memo indicating the administrative approval of the department chairperson, dean and vice chancellor, or their administrative equivalents.

After the Physical Plant has completed its preliminary study and estimates, the request is forwarded to the Physical Plant for consideration and approval/disapproval and determine if the design and construction of the project can best be accomplished by University personnel or outside contractors. Program needs are then translated into plans which can be followed throughout construction. Since the University maintenance and operations function is funded for maintenance purposes only, more and more renovation type work must be accommodated by outside contractors. This work must be controlled through detailed plans and specifications, adequate supervision, and payment procedures.

Funding

As a general rule, alterations and renovations of an existing facility required to maintain it in suitable operating condition are the responsibility of the maintenance and operations function of the University. However, alterations required by a department to accommodate a change or expansion of its program is the responsibility of the department, assuming that specific Capital Improvement funds have not been made available through the budget process. Regardless of the source of funds, the policies and procedures outlined herein must be followed.

Proper Planning

Whether renovations are accomplished by University personnel or outside contractors, substantial lead time is required for consideration of the feasibility of a project, the design, and construction.

Only through long range planning can future space needs be anticipated and occur on a timely basis.

Additional References

Authority

Contact Information

Effective Date

Revision Dates

Last modified 12/04/2009 01:32:20 PM by Matt McNaney