Victoria University of Wellington Facilities Management Capex or Space request

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Victoria University of Wellington

Facilities Management Capex or Space request

This form should be used to support a single Capex bid request to Facilities Management (FM), tick those that apply:

refurbishment or alterations to existing space

request for additional space

involves construction

change use or function of an existing space

other_______________________________

involves furniture or room layout drawings

Describe the issue or problem

Please explain the issue or problem. Advise why additional space is needed. Explain how existing space is inadequate. Indicate any space that will be relinquished. Describe any negative impacts if this work does not proceed. Provide any costs if known, FM will scope and estimate overall project costs.

Building code: ___________________

Description of Space Required

:

Room number: ____________________

Type of space required (tick those that apply) :

Academic Office (Full or part time);

Filing/storage;

General staff (Administrative);

Post Graduate (Hons, Masters, PhD);

Meeting room;

Teaching room;

Laboratory;

Computer room;

Other (please specify) _________________________

Space will be used primarily by (tick those that apply) :

Existing staff;

staff yet to be hired;

Full-time;

Part-time;

Post Graduate;

□ other (please specify) _________________________________

Number of occupants ranges from _____ to _____

Timeframe

(please note FM programmes Capex work July/August each year, for work to be undertaken during the next financial year. Summer trimester work is scheduled 12 months in advance.

What is your expected delivery timeframe for this work: _____________________________

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Budget, cost and approval considerations

(please tick to indicate that you have read and understood the following)

All alterations/renovations are subject to VUW funding decisions and/or an FM Feasibility study

FM will charge schools/CSUs for ongoing occupancy charges associated with any newly created space

Only requests with an appropriate approval signature will be considered for space allocation

Estimate of costs, if known $

Are school funds available? yes/no Amount $ Cost centre number:

Contacts

(please provide FM with a single point of contact for all communications):

Client (please provide a single point of contact): FM single point of contact:

Name: _____________________________________________

School/CSU: _______________________________________

Contact number: ____________________________________

Email: _____________________________________________

Space Planner (Charlotte Phillips)

Facilities Management

463 5503

Charlotte.phillips@vuw.ac.nz

Variations

Any changes or variations outside original project scope of this document are approved and managed by the

FM Project Team via the variation and scope management change processes. Any further changes requested by the Client/Stakeholder may have additional cost and programme implications.

Risks

Please list any known risks or potential hazards associated with this project:

Schedule of information attached (plans, photos, costs, quotes, schedules etc) that support your request

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Approvals

By signing this request, the Head of School or Director of Central Service Unit agrees that the information contained within this document is correct and that the fulfilment of this request would advance the strategic goals of the School or CSU and in doing so would advance the strategic goals of Victoria University of

Wellington as a whole.

For Head of School

Date: or For Director of Central Service Unit

Date:

F

ACILITIES

M

ANAGEMENT ADMINISTRATION USE ONLY

Date request received

Capex request number

Is the project major/minor?

Space planning recommendation

Decision

Priority (High/medium/Low)

Client notification date

Space assigned, if applicable

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