2005-07 Capital Budget Discussion June 2004 Board of Regents

1
2005-07 Capital Budget DiscussionJune 2004
Board of Regents
2
(No Transcript)
3
(No Transcript)
4
(No Transcript)
5
(No Transcript)
6
(No Transcript)
7
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,

8
2005-07 Gifts and Grants

• Academic Buildings
• MSN, SUP, WTW
• Athletics
• OSH
• Equipment
• EXT
• Exterior Development
• OSH
• Student Union
• SUP

9
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 400 Million /biennium

10
GPR Scenarios - continued

• DOA recommended GPR targets
• 133M for 2005-07
• 463M for 6-year plan
• Demonstrate need for additional funds

11
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