VFA Webcast:

Long-Range Facilities Planning - Developing a 15-Year Master Plan
for the Kentucky Council on
Postsecondary Education

To create an effective long-term capital plan, educational institutions need to synthesize information from a myriad of sources - facility condition, academic program mix, enrollment data, space needs - and understand their implications for facilities investments.

In this webcast, we discuss how the Kentucky Council on Postsecondary Education (CPE), including nine public higher education institutions, is developing a 15-year master plan encompassing capital and deferred maintenance projects, space planning and funding options.

Speakers

  • Peter Scanlon, Project Director, VFA, Inc.

  • Dan Paulien, President, Paulien & Associates, Inc.
What You’ll Learn

Learn how the Kentucky Council on Postsecondary Education is addressing questions critical to the master planning process, including

  • What is the condition of each institution’s facilities? What system renewals are due for those facilities, both deferred renewals due today and future renewals due within the next 15 years?

  • Is the current space fit for continued use? If not, how much would it cost to upgrade those buildings?

  • Does each institution have enough space, now and to meet enrollment projects for the year 2020? If not, how much will it cost to add the needed space?

  • How do facilities compare to other postsecondary educational portfolios?

Note this Webcast is appropriate for college and university professionals responsible for:

  • Capital Planning and Budgeting
  • Facilities Management and Maintenance
  • Plant Operations / Engineering
  • Master Planning
  • Oversight of Administrative Services
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