ASUI Student Activity Fee Proposal $2.00 increase for building renovations and a student lounge.

Slides:

Advertisements

Similar presentations

UIS STUDENT UNION FORUM. Why a Student Union?  Build Community  Create an activity destination center  Provide a home for SGA and Student Organizations.

Advertisements

The UC Transformation Project and the UC Addition Campus Facilities and Planning Committee August 6, 2010.

Disc Golf Course 2009 RCGA proposal for the disc golf course is a component of a larger “Fun Initiative” Based on constant feedback from the students that.

Town Hall Meeting Budget Update and Planning April 11, 2007.

STATUS UPDATE 3/12/2010 Proposed Changes to RCM. Goals Align RCM incentives with institutional goals Identify source of central strategic funds Simplify.

Campus Recreation Advisory Board October 26, 2012 CAMPUS RECREATION FY 14 BUDGET PROPOSAL.

FUND 46 – LONG-TERM CAPITAL IMPROVEMENT TRUST FUND FUND 80 – EMEREGENCY RULES WASBO Fall Conference 2014 Presented by: Carey Bradley, Consultant Bob Soldner,

Elementary School #33. Board approval in 2006 Funding 2002 Bond 2005 Bond Location Camino A Lago Meadows.

Whistler Lodge Survey December 2012 Commissioned by the VP Administration.

University of Idaho Swim Center Faculty Senate Presentation October 16, 2012 Rob Anderson – USS Director Daniel Lawson – USS Aquatics Manager.

University of South Carolina FY Preliminary Budget Board of Trustees Executive Committee June 8, 2007.

University of South Carolina FY Budget Board of Trustees June 28, 2007.

Blueprint for Student Center Building What we hope to build on campus for students… This would be a round four level building in the center of campus with.

South Seattle College BUDGET HEARING FY June 3, 2015.

Surbeck Center GAF Funding Request Information for FY12.

2 Direct and indirect benefits   UC Advisory Council (Majority students – advise on policies, fees, budget, space use, etc.)   Employment opportunities.

Lory Student Center 2009 Student Fee Review Board Presentation Presented by Mike Ellis, Executive Director, Lory Student Center Jeffrey W. Rosenberry,

Information Item - Board of Regents Meeting November 18-19, 2010 Montana State University- Bozeman Proposed Student Housing Enhancements Long Term Housing.

The Minnesota State Colleges and Universities system is an Equal Opportunity employer and educator. Presented to the Board of Trustees June 2007 FY2008.

1 F&A Advisory Committee REAB Project Briefing January 20,

Campus Budget Update October 12, Tuition Proposed Tuition Rates: + 2.5% Fall 2010 Fall 2011 Fall 2012 Undergraduate Resident $ $

THE FUTURE OF THE ARVADA CENTER FOR THE ARTS AND HUMANITIES.

STAY CLOSE. GO FAR. Getting Started with Advanced Diploma at COCC.

HEALTH, WELLNESS & RECREATION STUDY. In 2010, the debt service on the HEC was paid off (approx $11 per student). It was continued for an extra year,

A Primer on The University of Texas at Austin Budget Fiscal Year

Financing Online Education: An Integrated Learning Approach Kris Biesinger Assistant Vice Chancellor SHEEO Summer 2004.

FY12 Spending Plan Process Finance and Administration Advisory Group January 18, 2012.

Montana University System 2009 Biennium Present Law Budget Projections Board of Regents November 16, 2005.

Minnesota State Colleges and Universities Revenue Fund Overview and FY15 Student Union Budget Information Presented to the Student Fee Management Committee.

SHEEO Prof. Dev. Conference THECB August 13, 2004 Philadelphia 1 Affordability Strategies in the States Moderator: Laura King (Minnesota) Presenter: Deborah.

» In response to student feedback about the state of the facilities » After a number of site visits and a comprehensive master planning process, a student.

Board Workshop G & H January 19, G & H Pre-Detail Design.

University of Southern Indiana Operating and Capital Budget Presentation Commission for Higher Education October 8, 2010.

College Update Fall 2013 Sarah A. Rajala Dean James & Katherine Melsa Professor of Engineering.

Harrison College Institutional Loan Program. Began utilizing an Institutional Loan Program for all campuses within past six months, ran pilot at one campus.

Strategic Management of Classroom Environments. The Ohio State University Classroom Management System Classroom Readiness Committee Senior Associate Registrar.

1 November 20 th - Agenda Review Agenda, Explanation of Fee Types, Fee Reviews & Process, Review of Proposed Fee Changes - Janet Parker Mandatory Fee Presentations:

3   What is the role of the Committee?   Review details of the tuition and fee proposal resulting in a recommendation to the President and Board.

Certifying Your Data The Annual Performance Report (APR) is due each fall. Data collected in APlus will be used to generate sections of the APR for each.

The Library’s Place in UTSA’s Growth Projections Stefanie Wittenbach Assistant Dean for Collections October 2007.

Tuition and Fees Hearing Fall Process for Setting Tuition Tuition is set once every two years for a two year period. UT System uses a process that.

3 Total Academic Cost (TAC)  Requested Increase including statutory and designated tuition, mandatory fees, average course fees  Fall 2016 – 8.35%

Student Services Fee Wednesday, November 11,

FY2015 Supplemental Operating Budget FY2015 Operating Budget Board of Trustees Meeting – June 27,

Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst Tuesday, July 14 th 2015.

SME’s Financing Options. MISSION STATEMENT Provide opportunities to all Jamaicans to improve their quality of life through Development Financing, Capacity.

Aquatic Facility Concept Design. “Every Dog has its Day” Park Valley Pool Pool is 28 years old and nearing the 4-9 years of identified life expectancy.

1 Comparison of Direct vs. Loan Guarantee RMDZ Direct Loan No leverage factor Prime Rate fixed beginning 11/12/03 Terms of 10 – 15 years Loan Guarantee.

Tourist Development Tax Update October 6, 2015 Orange County.

Florida International University G-51 April 9, 2010.

1 Attachment A Austin Community College District Debt Status and Financial Options January 14, 2002.

Enhancing Partnerships between CIT and UC. Student articulation – has been very successful Currently 150 pathways across a range of study areas with CIT.

Introduction to the UND’s New Budget Model. Existing Budget Model? UND’s budget approach has been historical and incremental Meaning: The next year’s.

Building Team Formation: Background Information St. Andrew Presbyterian Church March 27,

Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Tuesday, May 3 rd, 2016.

Reedley Middle College High School (RMCHS) PERMANENT FACILITY PLANNING A collaboration between Reedley College and Kings Canyon Unified School District.

Aldeburgh Golf Club Club House Proposals 1 September 2015.

Action Research Proposal Presentation Jamie Burkley EDU 671 Fundamentals of Educational Research Instructor: Newton Miller Date: March 22, 2015.

ASHLAND TOWN HALL May 10, Ashland Town Hall  Dedicated April 12, 1955  Plan for the next 50+ years  Strategic Plan:  Initiative – Develop.

Alpine County Government Center Board of Supervisors Presentation June 26, 2013.

STUDENT FEE PRESENTATION FY 2016

East Tennessee State University

Understanding the Problem

Tuition / Capital Projects and Facility Fee Proposals

Draft Indoor Recreation Facilities Master Plan

College Senate February 10, Broad-Based Fees January to March 2017

Tajiguas Resource Recovery Project Doing More with Our Waste

Spring 2014 Budget Update March 2014.

MSBA Feasibility Funding

Housing & Residential Education

Presentation transcript:

ASUI Student Activity Fee Proposal $2.00 increase for building renovations and a student lounge

Background  Idaho Commons 215  Across from the Information Desk  Used as a student lounge during spring 2014  Occupied by College of Education until summer 2016  Guaranteed for future student use by Provost Aiken  Plans to create a permanent student lounge

The Need  UI is the true residential college in  Largest percentage of on-campus students who need space  Lack of a current student space/lounge  Recent change of Student Union Building to Bruce M. Pitman Center  SUB initially designed in 1924 as a social club, restaurant, dance club, and tea room  Bookstore and ballroom added in 1936  Expansions in ’49, ’56, and ‘61 to increase dining space and student use  Pitman Center is mostly an administrative building now  Building still maintains some student functionality

Plans  Partnership and collaboration between ASUI, ICSU, and Facilities  Plans to create a student lounge  Currently working on soliciting student feedback  ASUI Idaho Commons and Union Board (ICUB) designing surveys  Tentative aspects include:  24 hour access  Recreation options including pool, foosball, and table tennis  Lounge space for students to relax  Televisions  Staging area for performances  All pending student feedback and survey responses

Financial Status  Total cost of project ≈$265,000  Estimate from Facilities  Costs to cover architect fees, interior design plans, construction, plumbing, furnishing costs etc.  ≈$15,000 estimated for architect/interior design fees, and ≈$250,000 for remaining costs  Existing resources  Funds from Facilities’ Challenge Course  Estimated $177,846 ending FY15 which can/will be used for space renovations  Recurring $1.00/FTE student fee resulting in ≈$16,000 per year  Still require ≈ $87,154

Student Activity Fee Request  Requesting a $2.00/FTE increase to existing $1.00/FTE existing fee in Facilities Planning R&R Account  FY $3.00/FTE * 16,000 = $48,000  FY $3.00/FTE * 16,000 = $48,000  = $96,000  Plus existing $177,486 = $273,486  If fee increase is not approved, ASUI still collects $16,000 per year  Opportunity to finance with Vandal Strategic Loan program in order to make the construction plans feasible  VSL has a maximum of 3-year repayment plan

Future Plans  Use funds to guarantee adequate repayment of Vandal Strategic Loan  Depending on total costs, fee will continue to be collected as necessary  Finite and terminal fee increase  Upon completion, fee is available for termination/redistribution  Questions?