Five-year Capital Outlay Plan

2014

This Plan has been developed and revised annually in accordance with the minimum criteria established by the State Budget Office and the Office of Facilities and was approved by the Delta College Board of Trustees on October 9, 2012.

The Plan includes capital priorities to support current programming efforts, anticipated programming changes, and the current capital base covering fiscal year 2014 through fiscal year 2018. It includes both self-funded projects and those in which State cost participation is requested.

1. Mission Statement (PDF)
2. Instructional Programming (PDF)
3. Staffing and Enrollment (PDF)
4. Facilities Assessment (PDF)
   1. Physical and Environmental Study 1991 (PDF)
   2. Telecommunications Master Plan 1991 (PDF)
   3. Facilities Master Plan 1992 (PDF)
   4. NCAA Self-study Report 1993 (PDF)
   5. NCAA Self-study Report 2003 (PDF)
   6. Inventory and Deferred Maintenance Capital Planning (PDF)
   7. Campus Master Plan 2002
   8. Insurance Appraisal 2011 (PDF)
   9. Climate Action Plan 2010 (PDF)
   10. STARS Pilot 2008 (PDF)
   11. STARS Summary 2010 (PDF)
   12. Consumers Energy EBCx Operations & Maintenance Report (PDF)
   13. Consumers Energy EBCx Systems Commissioning Report (PDF)
5. Implementation (PDF)
   1. Information Technology Strategic Plan (PDF)

2013

This Plan has been developed and revised annually in accordance with the minimum criteria established by the State Budget Office and the Office of Facilities and was approved by the Delta College Board of Trustees on October 11, 2011.

The Plan includes capital priorities to support current programming efforts, anticipated programming changes, and the current capital base covering fiscal year 2013 through fiscal year 2017. It includes both self-funded projects and those in which State cost participation is requested.

1. Mission Statement (PDF)
2. Instructional Programming (PDF)
3. Staffing and Enrollment (PDF)
4. Facilities Assessment (PDF)
   1. Physical and Environmental Study 1991 (PDF)
   2. Telecommunications Master Plan 1991 (PDF)
   3. Facilities Master Plan 1992 (PDF)
   4. NCAA Self-study Report 1993 (PDF)
   5. NCAA Self-study Report 2003 (PDF)
   6. Inventory and Deferred Maintenance Capital Planning (PDF)
   7. Campus Master Plan 2002
   8. Insurance Appraisal 2010 (PDF)
   9. Climate Action Plan 2010 (PDF)
   10. STARS Pilot 2008 (PDF)
   11. STARS Summary 2010 (PDF)
   12. Consumers Energy EBCx Operations & Maintenance Report (PDF)
   13. Consumers Energy EBCx Systems Commissioning Report (PDF)
5. Implementation (PDF)
   1. Information Technology Strategic Plan (PDF)