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Five-year Capital Outlay Plan


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, 2016.

The Plan includes capital priorities to support current programming efforts, anticipated programming changes, and the current capital base covering fiscal year 2018 through fiscal year 2022. 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. Inventory and Deferred Maintenance Capital Planning (PDF)
    2. 2016 Fall Classroom Utilization (PDF)
    3. Campus Master Plan 2003
    4. West Campus Master Plan Update - December 2014 (PDF)
    5. Insurance Appraisal 2015 (PDF)
    6. Climate Action Plan 2010 (PDF)
    7. STARS Pilot 2008 (PDF)
    8. STARS Summary 2010 (PDF)
    9. GHG Emissions
    10. Consumers Energy EBCx Operations & Maintenance Report (PDF)
    11. Consumers Energy EBCx Systems Commissioning Report (PDF)
  5. Implementation (PDF)
    1. Information Technology Strategic Plan (PDF)

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1961 Delta Road, University Center MI 48710 | 989-686-9000 |
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