NMU's Compliance Database - Northern Michigan University
SOM - Five Year Capital Outlay Plan
| Reviewed By | Internal Auditor Owner |
| URL: | http://www.nmu.edu/finance/capitaloutlay |
| Regulation Reference Cite | PA 431 of 1984; Section 242(1) |
| Report Due Date (Actual) | 11/1/2019 Annual |
| Level | Compliance Report |
| Oversight Unit | FINANCE & ADMIN, VICE PRES |
| Person Responsible | Debra DeMattia |
| Secondary Person Responsible | James Thams |
| President / VP Level | Finance |
| Description |
State Agencies, community colleges, and universities shall develop 5-year capital outlay plans, which shall identify capital outlay needs, including new construction, or the addition, renovation, adaptive reuse, and improvement of existing facilities. For state agencies, community colleges, and universities, the 5-year capital outlay plans shall also include the need for special maintenance. These plans shall be be submitted in electronic format to the department, to members of the JCOS, and to the fiscal agenices not later than November 1 of each year. |
| Contacts and Data Sources |
| Main person responsible is Deb Demattia Secondary person is Jim Thams |
| Internal Notes |
| This compliance item has notes that are available internally to the oversight unit. Please contact the Risk Management Department for more information |