Non-Capital Projects
Non-Capital Projects include renovations, alterations or enhancements to buildings LESS THAN $100,000.
Financing for Non-Capital Projects generally comes from within a school or department. Funding must be approved prior to the start of the construction process.
Step 1
Enter an estimate request in Facilities Connect. Your request will be assigned a number.
Step 2
This PM remains the point of contact for the requestor for the duration of the project.
Step 3
Step 4
If the requestor makes no response within 90 days, the request will expire. Should the requestor wish to continue pursuing the project after 90 days, contact Customer Service (T: 847-491-5201) with your request number (from FAMIS) for instructions on how to proceed.
If within the 90 days the requestor accepts the estimate provided by the PM, a Work Order for the project will be created. The assigned PM will be the point of contact.
Step 5
The requestor must obtain a department chart string before any work can commence.
If uncertain on how to acquire a chart string, contact Customer Service (T: 847-491-5201).
Step 6
The assigned project manager (PM) will consult with the project’s initial requestor and designers/architects. The PM will manage