1 / 11

2005-07 Capital Budget Discussion June 2004 Board of Regents

2005-07 Capital Budget Discussion June 2004 Board of Regents. 2005-07 Program Revenue. Student Union Renovations/Additions : EAU, PKS, SUP. Food Service Renovations : PLT, STO, WTW. Housing Renovations and/or Construction : MSN, PLT, STO, WTW. Parking: OSH, RVF.

evelyn
Télécharger la présentation

2005-07 Capital Budget Discussion June 2004 Board of Regents

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 2005-07 Capital Budget DiscussionJune 2004 Board of Regents

  2. 2005-07 Program Revenue Student Union Renovations/Additions:EAU, PKS, SUP Food Service Renovations:PLT, STO, WTW Housing Renovations and/or Construction:MSN, PLT, STO, WTW Parking:OSH, RVF Recreation/Athletics:OSH, PLT Student Health/Services/Child Care:EAU, MSN,

  3. 2005-07 Gifts and Grants Academic Buildings MSN, SUP, WTW Athletics OSH Equipment EXT Exterior Development OSH Student Union SUP

  4. GPR Funding Scenarios • Received $215 Million GPR per biennium in 2001-03 and 2003-05 for major projects and STARs • 6-Year Plans total $1.2 Billion GPR • Would require $400Million /biennium

  5. GPR Scenarios - continued • DOA recommended GPR targets • $133M for 2005-07 • $463M for 6-year plan • Demonstrate need for additional funds

  6. GPR Scenarios - Conclusions • Need to make the case for higher funding • Develop solid recommendations and priorities • Construction funds if work can be done • Planning for future projects • Develop strategies for stable, predictable funding

More Related