Achieving the goals of our institutional strategic plan─UB
2020─will require that investments in buildings,
infrastructure, and other facilities be carefully coordinated with
the educational mission and goals of the university. The University
Planning Board is charged with directing the strategic and tactical
efforts needed to implement Building UB: The Comprehensive Physical
Plan.
The board is responsible for the formulation of the vision,
policies, processes, projects and funding plans for producing
university capital facilities. It creates the faculty-staff project
teams responsible for each individual project. It works as a team
internally and with external partners to ensure coordination on
other capital projects. And it defines the process and metrics for
evaluating plan implementation success.
The University Planning Board manages all capital development
work conducted by UB, consistent with the policies and processes it
establishes. In this role, it also participates as appropriate in
the development of capital initiatives with UB-affiliated entities
to ensure that those projects are also consistent with the
objectives of both UB 2020 and the campus master plan.
These affiliates include the University at Buffalo Foundation,
initiatives funded through the Research Foundation of the State
University of New York, UB/MD and medical practice plans affiliated
with UB, UB Associates, Inc., and the Buffalo 2020 Development
Corporation.
The board reports regularly to the president, deans, Faculty
Senate and Professional Staff Senate, and collaborates with each as
appropriate. The board also reports to and works closely with the
University at Buffalo Council and with the governing boards of
UB-affiliated entities.
Staff support to the board is provided by the associate vice
president for university facilities, the associate vice president
for academic planning and budget and by the campus architect. Many
other elements of the university also provide staff support when
required to ensure that all aspects of capital asset management are
well-coordinated.
The establishment of the University Planning Board manifests a
reinvigorated discipline in the development and management of
UB’s capital assets. As such, the board will review and
recommend to the president one-, three-, and five-year capital
plans; approve capital projects greater than $1 million; resolve
approaches to capital acquisition, management, finance, budget,
partners, and advocacy; and evaluate progress in plan
implementation.
The board’s authority and responsibility to review and
recommend approval of capital plans includes state-funded critical
maintenance projects; strategic initiatives for campus development;
all projects large and small funded through campus-based revenues;
and all capital development initiatives funded through UB
affiliates.
According to board protocol, all capital projects of at least $1
million or with other significant impacts on the achievement of
strategic university objectives will be reviewed and recommended
for approval at three stages of project development: when the
project is initiated, when the project concept is ready for review
and when construction documents are ready for review.
This discipline allows the board to evaluate progress in
implementation, including overall progress in realizing the campus
master plan, in terms of actual spending versus what was planned,
and a range of other project-level performance measures, such as
spending to budget, progress to schedule, satisfaction with design
quality and projected benefits versus benefits achieved.
University Planning Board protocol also provides a clear roadmap
for university units to put forward projects consistent with the
campus master plan. At project initiation, deans, vice presidents,
and other project sponsors work through board staff to prepare
their proposals for board approval and the formation of a project
team. At concept review, the board acts to approve program,
planning, design and business plan. At final review, the board
gives approval to move forward to construction.