Capital Planning

CCSP manages the capital plan and capital outlay process in close coordination with University leadership. This is a continuous annual process that prioritizes and manages capital outlay requests, appropriations, and approvals for University projects including new construction, renovation, acquisition, demolition, repairs, and campus improvements.

The Capital Planning team works with the Capital Investment Planning Committee (CIPC) to create and maintain the 5-Year Capital Plan for Albuquerque campuses. The Committee is co-chaired by the Director of Campus Capital & Space Planning and Assistant Vice President of Academic Resource Management.

Capital Investment Planning Committee

Committee Co-Chairs:

  • Rosie Dudley, University Planner | Director of Campus Capital & Space Planning 
  • Nicole Dopson, Assistant VP for Academic Resource Management

Voting Members:

  • Anthony Tomaziefski, ASUNM President
  • Casey Hall, Director of Environmental Health & Safety
  • Cristyn Elder, Faculty Senate President
  • Ed Manzanares, Senior Associate Athletic Director
  • Greg Trejo, Associate Director of Finance & Administration | VP for Research
  • Harris Smith, Dean of the College of Fine Arts
  • Ivan Olay, Staff Council President
  • Jennifer Malat, Dean of Arts & Sciences
  • Jim Shaw, Associate Director of Utility Services
  • Joseph Wrobel, HSC Budget & Facilities
  • Kara Moeller, University Budgets Administrator
  • Kirsten Moeller, Chief Information Officer
  • Kurt Schlough, Director of Facilities Design & Construction
  • Kyle Duran, HSC Group Manager
  • Lawrence Ryan, Vice President of University Development, UNM Foundation
  • Michel Rivera Ramirez, GPSA President
  • Nathan Bush, Director of Government Relations
  • Robert Gonzalez, Dean of the School of Architecture & Planning
  • Stephen Bishop, CDAC Representative
  • Stewart Livsie, Director of HSC Capital Projects
  • Tabia Murray Allred, Executive Director of Institutional Support Services
  • Vahid Staples, Associate Director of University Budget Operations

 

Process Diagram

Capital Outlay requests are submitted annually for NM Legislative funding. The (CIPT) recommends the main campus annual priorities to the President and the Board of Regents for approval.

Capital Outlay Projects Process Diagram

Annual
Capital Priorities

5-Year
Capital List