Assume the Division of Recreational Sports at UW-Madison has just completed a master planning study of its programs and facilities. In order to move most.

Slides:



Advertisements
Similar presentations
Washtenaw County Strategic Space Plan Recommendations November 1, 2006.
Advertisements

The Future of Rural Schools A Presentation By Senator Kathleen Vinehout.
Faculty Convocation February 11, Financial Status
M ARCH PASSHE Budget Status SRU Comparative Budgets 1 FY Fund Sources Tuition$58,951 State Appropriation$35,946 ARRA$3,099 Other$2,279 Auxiliaries.
UW-Platteville Financial Overview October/November 2014 Robert Cramer - Vice Chancellor Financial Services 1.
UW SYSTEM STATE BUDGET REQUEST WAA Fall Forum November 15, Budget Overview.
UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance October 1, 2014.
March,  All three major sources of revenue are down and under continued downward pressure  Investment market decline means we won’t have the.
HUMBOLDT STATE UNIVERSITY BUDGET & FACILITIES OVERVIEW FEBRUARY 11, 2014.
Montgomery County Government: Organizational and Fiscal Structure Jennifer Hughes, Director Office of Management and Budget October 15,
1 Orientation for New Advisory Board Members WPI Financial Overview October 23, 2008 Presented by Jeffrey Solomon, Executive Vice President/CFO.
TRANSPORTATION POLICY COMMITTEE FINAL REPORT AND RECOMMENDATIONS PROFESSIONAL AND TECHNICAL STAFF COUNCIL ALUMNI CENTER APRIL 2, 2003.
Town Hall Meeting Development of Next Two-Year Budget FY2010 and FY2011 December 4, 2008 Presented by: Scott Bass, Provost and Don Myers, Vice President.
UW-Platteville Convocations Robert Cramer Assistant Chancellor August 2011.
1 March 5, 2014 Budget Education. Agenda External Environment External Environment Financial Structure Financial Structure General Fund Budget Overview.
Board of Visitors Presentation September18, 2014 Jerry Kopf, President of the Faculty Senate.
2014 Budget Department Presentations Infrastructure Funding Options.
FINANCIAL CONCEPTS ALL CHARTER BOARD MEMBERS NEED TO KNOW JOHN TARVIN SESSION 5 - TUE, JULY 2, :15 – 3:30.
Presentation to CITY OF PALM COAST, FLORIDA WATER AND WASTEWATER RATE STUDY AND BOND FEASBILITY REPORT Prepared in Conjunction with the Issuance of Utility.
May 15, 2009 Texas A&M University - Corpus Christi Fiscal Forum 1.
Campus Budget Update October 12, Tuition Proposed Tuition Rates: + 2.5% Fall 2010 Fall 2011 Fall 2012 Undergraduate Resident $ $
South Nodaway Long Term Planning Bond Issue Presentation.
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,
UTSA Presentation to the Legislative Budget Board September 28, 2010 UTSA Presentation to the Legislative Budget Board September 28, 2010 Legislative Appropriations.
BUDGETING – CRADLE TO BOARD AT THE UNIVERSITY OF OTTAWA CAUBO – Pre-conference June 23, 2007.
Ridgeland School District Referendum. District 122 in Oak Lawn.
Summer Development Conference June 20, 2011 Sally Dunkelberger, Director of Development, Maret School Patricia King Jackson, Principal, Patricia King Jackson.
Financial Planning & Analysis. Department Overview The principal functions of the Financial Planning & Analysis department: Annual budget Budget-to-Actual.
County of Marin March 2004 County Budget Overview and Potential Impact of State Funding Cuts.
Office of Financial Planning October 2010 FY Budget Preparation.
INDIANA UNIVERSITY SOUTH BEND Budget Presentation for Academic Senate Meeting October 21, 2005 By William O’Donnell and Dr. Paul Herr.
TUITION & FEE PROCESS GUIDELINE Draft Policy Review Draft Policy Review Financial Area Representatives April 21, 2008 Draft Policy Review Draft Policy.
UW-Platteville Financial Overview November 2012 Robert Cramer - Vice Chancellor Cathy Riedl-Farrey - Director, Financial Services 1.
FY 2011 Compendium of Financial Information Arizona Board of Regents Enterprise Initiatives, Finance and Strategic Planning Committee December 1, 2011.
Financial Implications of Increasing Class Size Marc J Kahn, MD, MBA Tulane.
Funding for the George A. Smathers Libraries Judith C. Russell Library Faculty Assembly November 19, 2007.
Speculating on the University Immaterial Labor Workshop Fall 2014.
Briefing on the Draft FY11 Operating Plan and Budget Kevin Wilson, CFO 1.
Private Support for Infrastructure and Central Services Growing with a Sustainable Financial Model Private Support for Infrastructure and Central Services.
Student Fee Advisory Board 2 Mandatory Student Fees 3.
Budget & Finance Committee Tico Perez, Chair March 24,
University Y / Student Center Project University of Washington Tacoma March 22, 2013.
UW-Platteville Financial Overview November 2015 Robert Cramer - Vice Chancellor 1.
Our facilities are “dated, rundown and overcrowded”. -- Quote from a recreational sports user.
1 FY BUDGET PRESENTATION Board of Estimate and Taxation February 9, 2015.
Campaign Story Periods of input and analysis Periods of action Periods of commitment Project Commitment Listening Phase Preparing Phase Financial Commitment.
City of Hampton Fiscal Year 2010 Budget City Council Work Session February 25, 2009.
UW-Platteville Financial Overview November 2016
CHRIST CHURCH GREENWICH 2016 Financial Report
Lincoln Finance Committee
FY18 SCHOOL BUDGET March 8, 2017 Swampscott School Committee
SSU BUDGET 101 Financial Briefing Sonoma State University
Budget Sub Meet and Confer Budget Primer
FY 2017 Recommended Capital Plan
Open Budget Meeting October 19, 2016.
Campus Wide Open Forum Budget Update.
Budget and Finance Update – Fall 2017
UW-Platteville Financial Overview November 2016
Budget Update 11/11/ Budget Update 11/11/2018.
UW-Platteville Financial Overview November 2017
UW-Platteville Financial Overview November 2017
“Resources for Excellence” Financial Managers Meeting October 10, 2017
Carolina’s Next Campaign
UW-Platteville Financial Overview November 2016
Spring 2014 Budget Update March 2014.
UW-Platteville Financial Overview January 2018
Budgeting at the State Level
Campus Financial Status
Access & Excellence at a Crossroads
Presentation transcript:

Assume the Division of Recreational Sports at UW-Madison has just completed a master planning study of its programs and facilities. In order to move most of the recommendations forward that have come out of the plan, a significant increase in funding will be necessary. Please prepare up to a 15-minute presentation for the Committee that highlights how you, as Director of Recreational Sports, would make the general case for increased funding that would come from any (or all) of the following sources: student segregated fees, operating income, general purpose revenue from the State of Wisconsin (requiring legislative support), and/or private gifts. “Two roads diverged in a yellow wood…” -Robert Frost

Diverging Paths for University of Wisconsin Overall State Challenges: State wide financial needs. Unemployment and growing job development. Fed Reserve Bank, April 2013: National student loan debt is now the second highest debt category in US; surpassed only by mortagage debt. University of Wisconsin Challenges: Less State support every year. No endowment to support financial aid for students who are in need. Possible tuition freeze for 2-4 years.

National Research Highlights Need: The Wall Street Journal, Sept. 1, 2005: “Exploring the Bicycle-Brain Connection: How Exercise Boosts Cognitive Function,” by Kevin Helliker Newsweek, March 28, 2007: “Health For Life: Exercise and the Brain,” front cover, lead story. Spark: The Revolutionary New Science of Exercise and the Brain, 2008, by John Ratey, MD, with Eric Hagerman. “…long I stood and looked down one as far as I could”

Financial Option 1: Capital Campaign Become prioritized on the Chancellor’s capital campaign list. Will take several years to complete this campaign. Priorities are adjusted throughout the campaign There are high priority needs now just so Recreational Sports facilities/programs can continue to be useable on a daily basis – money is still going to be spent. Construction pricing rises annually, so what could be done now will cost more every single year we wait. The Long and Winding Road – UW Capital Campaign

Financial Option 2: Student Segregated Fee Feb. 6, “SAC to undergo major renovation,” Badger Herald. Feb. 11, “Segregated fees to fund sports facility overhaul,” The Badger Herald. Feb. 19, “Rec Sports requests $2 million budget to restore facilities,” Badger Herald. Feb. 26, “SSFC adopts increased budget for Rec Sports,” Badger Herald. March 1, “Wisconsin Union representatives ask for seg fee increase,” The Badger Herald. March 7, “SSFC adopts more than $10 million Wisconsin Union budget,” The Badger Herald. “I took the one less traveled by…”

The Road Less Traveled – Vision for a Future Indiana University Oklahoma State The Ohio State University of Iowa University of Houston

Penn State News: “Students endorse funding for Intramural Building addition and renovations.” -March 15, 2013

Purdue University Recreational Sports Renovation: Student fee supported.

Who are the Wisconsin Visionaries? Prioritize $1/month for 40 years – Be an Alumni Visionary Group. Photo by Daniella M. Echeverria

Why should we be visionaries? “I took the one less traveled by, And it has made all the difference.” -Robert Frost