Facilities and Campus Operations

Project Delivery Process

The Project Delivery Process (PDP) has been designed to ensure the appropriate level of oversight for each project on campus, utilizing the industry's best practices. We are continually improving tools and processes in order to provide the best service to the campus community.

Initiation

Initiation

Requests for projects are made through the Provost’s office and evaluated with Facilities Management and with regards to the institutional objective and potential funding source. Every project is placed into a category at initiation. The actual delivery process of a project varies upon its category, facilitating the most effective delivery and creating consistency in the process. This sets expectations for every project.

As part of the Capital Planning Process (CPP), before detailed project planning begins, significant projects are identified and approved by the Capital Planning Working Group (CPWG). Smaller projects are typically conceived and approved within the Space Committee or Renewal Principals Group. 

Organization

Organization

Once a project is initiated, a clear team organization is established to facilitate effective project communication and managing decision making. This ensures the appropriate level of oversight and approvals.

Delivery

Delivery

Facilities Management manages hundreds of projects varying in complexity, impact, and dollar value annually. In order to deliver projects that meet defined and measurable outcomes, Facilities Management has developed four project categories:

Turnover

Turnover

The turnover phase is the transition from construction or renovation to occupancy and use. Turnover activities, such as the Building Equipment Data sheet, start during design and are updated throughout the construction and commissioning phases. All information required to support operations and maintenance is submitted prior to substantial completion. At that time, the University accepts the completed project from the contractor and formally assumes the responsibilities of maintenance, security and insurance.

At substantial completion, review and approval of actual work in place is complete and the final punch list is issued. This review and approval is conducted by many of the same individuals who were involved in the design, construction and commissioning phases. The final punch list requires a formal sign-off by Brown, the project architect and engineers. Substantial completion also marks the beginning of the warranty period and typically lasts for a minimum of one year. 

During occupancy of the building, the turnover process continues with the completion of all remaining punch list items, seasonal commissioning and monthly close out meetings with major stakeholders. In addition, turnover includes integration into the Facilities Management (FM) Partnership Program, a cooperative effort between building occupants and FM to assure the continued care of buildings.

Project Management Tools

In keeping with the industry’s best practices, Facilities Management has created a suite of tools for oversight and consistency in the execution of all projects.  

These tools include both administrative systems and specific project controls designed to help planners and project managers proactively manage and communicate.

Group Definitions & Project Resources

Project Categories

Category 1 projects have significant impacts to the overall Brown community and broad campus and represent major investments or value initiatives by the University.
Category 2 projects tend to be limited to that space or building, rather than the broader Brown community or campus.
Category 3 projects are the majority of projects delivered. These projects support the University’s academic endeavors, maintain operations essential to the Brown community, and ensure stewardship of the buildings and physical assets that make up the campus.
Category 4 projects involve simple upgrades or maintenance to University buildings or systems.

Capital Projects Governance and Oversight

Capital Project Review and Approval Policy