Capital Resource Dashboards

Introduction

The Office of Capital Projects is committed to transparency and to providing easy access to the most current resources needed to successfully deliver and sustain the capital programs and assets of UT System institutions.  OCP maintain the dashboards below to assist all stakeholders in the planning and assessment of our capital resources.  Each dashboard can be accessed by clicking on the links or the pictures below.

The Capital Improvement Program Dashboard There are six visualization pages on this report.  The report includes information on current CIP projects, CIP funding sources, CIP project schedules, projects in the definition phase (pre-CIP), all active projects (both pre-CIP and CIP projects), and the data sources used.		UT System Space Inventory Dashboard There are seven visualization pages on this report.  The report includes information on total systemwide area by year, areas by taxonomy, space by institution, systemwide E&G space, space allocation by THEC category, actual space vs. projected space needs, and the data sources used.
Construction Cost Benchmarks Dashboard There are four visualization pages on this report.  The report includes instructions on selecting project types with summary results, the details of the projects selected, a statistical summary of project cost vs gross square feet for the selected project types, and the data sources used.		Capital Renewal Model Dashboard There are six visualization pages on this report.  The report includes information on deferred maintenance backlogs by subsystem, renewal forecasts by institution and by subsystem, backlogs by building by campus, an overall summary, building inventories by campus, and the data sources used.
Energy Utility Task Force Dashboard There are five visualization pages on this report.  The report includes historical information on energy savings, cost, usage by type, and the energy utilization index, and the data sources used.