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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.

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2005-07 Capital Budget Discussion June 2004 Board of Regents

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  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

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