Any department wishing to modify or renovate office or lab space or install new equipment must submit a Facilities Checklist to the Facilities Manager for review and approval before any equipment purchase (See Facilities Checklist ). The Facilities Manager will review the Facilities Checklist for utility, construction, moving and other costs and estimate the total cost for the work. The requestor must provide for the additional funds and make them available for Facilities materials, labor and contractor costs.
Upon approval of the renovation, modification or equipment purchase the requestor’s department Facilities liaison must submit a work request through the CAMIS on-line maintenance work request system. The DCAMM Facilities Manager, or designee, will assign Facilities staff to perform the work and manage the project.