Estates Development and Projects division

Imperial College London

South Kensington Campus
London, SW7 2AZ
Capital Project Business Case to support Pre-Feasibility Stage 0

1.0 Project Information

1.1 Title of potential Project

1.2 Faculty or Support Service Department
(choose from drop down menu)
1.3 Business Case Author
1.4 Building
1.5 Specific area within building
1.6 Campus
1.7 Timeline for Pre-Feasibility Stage

2.0 Project funding source

2.1 Is potential Project included in latest Capital Plan?

(choose from drop down menu)
Has the status in the Capital Plan been verified with the Head of
2.2 Capital Investment & Appraisal?
(choose from drop down menu)
2.3 What is the gross value included within the Capital Plan?
Have any external funding sources been identified for this potential
2.4 Project?
(choose from drop down menu)
2.4.1 Specify potential amount
2.4.2 Specify potential funding source

3.0 Strategic goals

3.1 Provide a brief description of potential Project

(Please attach appendix if further information is available)

3.2 What is the purpose of the potential Project

(choose from drop down menu)
Other - please specify

3.3 Does the potential Project support the College Strategy in terms of
foundations, partners, people & enablers?
(Provide brief explanation)

4.0 Benefits

4.1 What are the expected benefits of the potential Project?

(choose multiple options from drop down menu)

Other - please specify

PP.15 Business Case Revision date 14/11/2017

 Estates Development and Projects division
Imperial College London
South Kensington Campus
London, SW7 2AZ

Has any financial modelling for the potential project been undertaken
4.2
at this stage?
(choose from drop down menu)

If the answer to 4.2 is "yes", please attach a copy of the financial

4.3 model.

Does the project cover the additional operational running costs that
4.4
may be incurred? Please provide details.

5.0 Resources & stakeholders

5.1 If the potential project will create a new facility or activity within the
College, how will it be resourced?
Please provide details including equipment, people and additional
support services e.g. additional cleaning or utilities.

5.2 Detail the departments in or affected by the potential project

This section should provide the names of any individuals,
departments or organisations that can affect, be affected by, or
perceive itself to be affected by the project.

5.3

6.0 Authorisation

6.1 Department Campus Services

(choose from dropdown menu)
Head of Department signature

PP.15 Business Case Revision date 14/11/2017

 Estates Development and Projects division
Imperial College London
6.2 Group CFO South Kensington Campus
London, SW7 2AZ
(automatically populated)

Head of Group signature

6.3 Faculty Operating Officer signature

(only required for Academic projects)

6.4 Estates Projects Director signature

6.5 Estates Facilities Management Director signature

6.6 Head of Capital Investment & Appraisal signature

PP.15 Business Case Revision date 14/11/2017