Budget Overview and Facility/Master Plan Update September 3, 2010

State Appropriation Reductions Past three years AnnualCumulative FY 2009 $ 11,277,000 FY 2010 $ 34,081,000$ 45,358,000 FY 2011 $ 11,358,300$ 56,716,300 Note: includes UTSI cumulative reductions of approximately $1.1 million

FY 2001 FY 2011 Unrestricted & Restricted E&G Revenues

FY 2001 Unrestricted E&G Revenues FY 2011

Tuition and State Appropriations Comparison: UTK

Planning for Reductions: UTK Cumulative Reduction$56,716,300 Cost Reduction Efforts: Position Reductions$ 14,312,160 Unit Cost Reductions34,171,714 Total Reductions48,483,874 Additional Revenue: Total Tuition Increase$ 39,603,000 Less Cost Increase Offsets (33,886,235) Other Student Fees2,515,661 Total Additional Revenue8,232,426 Total$56,716,300 Note: Includes UTSI cumulative reductions of approximately $1.1M.

Stimulus bridging the gap…

TOTAL UTK ARRA AND MOE FUNDS (in millions) FY FY FY Total102.0

State Appropriations: UTK (Including ARRA & MOE Funds)

Facilities Update & Master Plan

Campus Facts 556 acres 220 buildings 14.6 million sq ft 5 miles of university-owned streets 7.5 miles of city-owned streets 33 miles of sidewalks and plazas Electrical distribution system Central steam plant

Scheduled for completion late Ayres Hall $23.0 Million

Scheduled for Fall Min Kao EECS $37.5 Million

Construction began March 2010; scheduled for completion summer Student Health $20.6 Million

Scheduled for completion summer Natalie L. Haslam Music Center $40.0 Million

Infrastructure construction underway. To be completed Fall Individual houses to break ground Fall 2010, first house to be occupied Fall Sorority Village Infrastructure $4.0 Million

Other Facilities John Tickle Building Starts late 2010 Complete early 2013 $18.2 Million Music Building Starts Summer 2010 Complete Spring 2013 $40.0 Million William M. Bass Anthropology Building Scheduled for Fall 2010$1.4 Million JIAM BuildingScheduled for late 2010$30.0 Million Intramural Fields Starts Summer 2010 Complete Summer 2011 $14.6 Million

Pending State Funding (priority order) Strong Hall$55.0 Million Academic Facility (Melrose Site)$54.0 Million Audiology & Speech Pathology$34.0 Million Jessie Harris$41.0 Million Academic/Research Facility (Stokely Site)$83.0 Million Earth and Planetary Sciences$50.0 Million College of Nursing Renovations & Addition$37.5 Million Walters Life Sciences Renovations & Additions$44.5 Million

Master Plan

History of Current Master Plans UTK Master Plan – 1994 Master Plan Update – 2001 Master Plan Update – 2007

Subcommittees Academic Facilities & Infrastructure Athletics Design & Historic Preservation Energy and Environment Housing, Recreation, & Student Engagement Research Parking and Transportation

Governing Principles Improve campus to support UTK’s Top 25 goal Assume limited growth in undergraduate population and significant growth in graduate students in keeping with UTK’s strategic plan Continue to develop a more pedestrian friendly campus Optimize limited space on campus Promote energy and environmental responsibility Expand and improve the east-west spine with better linkages north-south Provide convenient parking structures

Governing Principles Continue to develop the campus transit system Encourage preservation of historic and cultural resources Recommend refinements to various campus design guidelines documents Maximize connections to surrounding communities Coordinate with appended Cherokee Campus Master Plan

Preliminary Timeline Space ProgrammingComplete AnalysisComplete Alternative ConceptsSep 2010 Preferred ConceptDec 2010 Preliminary DraftJan 2011 Review ProcessMar 2011 Final DraftApr 2011 Final ReportMay 2011 Submission to Board of TrusteesJun 2011 Submission to THECJul 2011 State Building CommissionAug 2011

Questions?