Facilities Planning and Management

SU Capital Plan

Download Capital Planning and Budgeting Process document (PDF 241k).

  1. INTRODUCTION
  2. SU CAPITAL PLAN
  3. MEDICAL SCHOOL LONG-RANGE FORECAST
  4. MEDICAL SCHOOL CAPITAL PLAN
  5. MEDICAL SCHOOL CAPITAL BUDGET

I. INTRODUCTION

The School of Medicine's annual Capital Planning and Budgeting process occurs in four phases, progressing from more general and longer-term plans to more specific annual budgets. These process phases are:

  1. University Capital Plan,
  2. School of Medicine Long-Range Forecast,
  3. School of Medicine Capital Plan, and
  4. School of Medicine Annual Capital Budget.

As shown below, these phases are generally undertaken sequentially during the winter, spring and summer of each year. The results of one phase provides necessary input into the next phase.

Stanford School of Medicine Planning and Budgeting Calendar

The process steps, calendars and outputs associated with each of these capital planning phases are described in more detail in the following sections.

 

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