1. Plymouth State University PAT Presentation
Steve Taksar
Vice President for Finance and Administration
December 7, 2012

2. Today’s Agenda
Fy13 Budget Update (15 min)
Master Plan (10 min)

9. Budget Balancing Strategies FY13
Vacancy Savings
Departmental budget savings
Contingencies
Lower financial aid costs (but fewer students)
Negotiate fixed price fuel/energy contracts
Careful budget management

10. Early Thoughts on FY14 Seeking more state funding
Multiple enrollment strategies
Data driven financial aid modeling
New academic on line programs
Cost control
Reduce utility costs by using natural gas
Keep cost of attendance as low as possible

11. Master Planning

12. What is a campus master plan?
ROADMAP for shaping the physical environment of the campus to support the mission and strategic plans of the university
PROCESS to assure physical environment aligns with mission and strategic plan and is programmatically driven

13. Master Planning Process
Blueprint for the future, years
Board mandated process every 10 years
Campus engagement is critical
Iterative process
Data Intensive
Goody Clancy and JBA
Board presentation in October 2013

14. The 2013 Master Plan: Building on a legacy of planning

16. Work to date
Interviews, work sessions and focus groups, including space planning workshops and program sessions
Physical assessment launched
First Campus Forum, attended by over 100 people
Post-Forum Prospect Hall ‘Poster Session,’ which drew input from over 100 students

17. z 2004 MP COMPLETED Ice Arena + Welcome Center Langdon Woods Res Hall
Reno of Speare Hall for student services
Reno of Mary Lyon and Blair
Reno of Center Lodge
Bridge realignment and roundabout
UNDERWAY
ALLWell Phase II
Museum of the White Mountains
Enterprise Center at Plymouth
NOT COMPLETED
Approx 325 additional beds
Hyde Hall Reno & Addition
HUB Reno & Addition
Reno of President’s House for Admin
Relocate bookstore to Main Street
Mini-hub at Russell
Physical Plant Addition z

18. We need to hear from you!
Continued discussion with campus stakeholders…interviews, focus groups, work sessions
Campus Forum #2 – late winter/early spring
Campus Forum #3 – late spring
Poster Sessions
Thematic workshops
Steering Committee
Ongoing coordination with PSU cabinet and USNH
Check the Campus Master Plan Moodle page for information and updates!

19. Goody Clancy team Amy Kohn Senior Campus Planner and Project Manager
David Spillane Principal and Director of Planning and Urban Design

20. Q & A