Embed Size (px)
Citation preview
2
Direct and indirect benefits
UC Advisory Council (Majority students – advise on policies, fees, budget, space use, etc.)
Employment opportunities and leadership development
Support and initiate programs (cultural, education, social, recreational, etc.)
State-of-the art facility , multiple function facility
Meeting , event , study and recreation spaces; and Community Center
Student and administrative offices
Service providers (bookstore, dining, bank, hair salon, technology store, etc.)
Direct and indirect benefits
UC Advisory Council (Majority students – advise on policies, fees, budget, space use, etc.)
Employment opportunities and leadership development
Support and initiate programs (cultural, education, social, recreational, etc.)
State-of-the art facility , multiple function facility
Meeting , event , study and recreation spaces; and Community Center
Student and administrative offices
Service providers (bookstore, dining, bank, hair salon, technology store, etc.)
3
What does their fee revenue go towards?
Employment (student and full-time staff)
UC Programs:
Weekly Coffee Houses
Friday and Saturday Night Movies
Late Night Programming (Poetry Jams, Comedians, Magicians, Bands, etc.)
Building Operations (Student lounges, student organizations spaces, common areas, Roost game room, maintenance, housekeeping, etc.)
Debt Service
What does their fee revenue go towards?
Employment (student and full-time staff)
UC Programs:
Weekly Coffee Houses
Friday and Saturday Night Movies
Late Night Programming (Poetry Jams, Comedians, Magicians, Bands, etc.)
Building Operations (Student lounges, student organizations spaces, common areas, Roost game room, maintenance, housekeeping, etc.)
Debt Service
4
What did we do last year with the fee revenue?
Opened the expansion – expanded building hours, meeting spaces, new student
organizations offices, game room, etc.
Expanded programming
Renovated UC Program Council offices
Renovated public spaces with new furniture and carpeting
Purchased new equipment (AV, Computers, tables, chairs, etc.) to support events and
programs
What did we do last year with the fee revenue?
Opened the expansion – expanded building hours, meeting spaces, new student
organizations offices, game room, etc.
Expanded programming
Renovated UC Program Council offices
Renovated public spaces with new furniture and carpeting
Purchased new equipment (AV, Computers, tables, chairs, etc.) to support events and
programs
5
What if anything different or additional is planned for this year?
Solar panels exploration
Water refill station
Way-finding system for the three facilities
Denman Ballroom renovation
Theatrical lighting for larger UC meeting rooms
Roof repair and weatherproofing initiative
What if anything different or additional is planned for this year?
Solar panels exploration
Water refill station
Way-finding system for the three facilities
Denman Ballroom renovation
Theatrical lighting for larger UC meeting rooms
Roof repair and weatherproofing initiative
6
What are we doing to contain costs?
Actively pursuing the use of renewable resources
Continuously assessing programs and services
Producing promotional materials in house when possible
Monitoring maintenance and operations expenditures
Upgrading to energy efficient equipment
What are we doing to contain costs?
Actively pursuing the use of renewable resources
Continuously assessing programs and services
Producing promotional materials in house when possible
Monitoring maintenance and operations expenditures
Upgrading to energy efficient equipment
7
• What changes / budget assumptions, expenditure changes, etc. are projected for the two years of the proposal (FY11 and FY12) ?
• Expanding programming based on needs assessment
• Increasing utilities costs
• Facilities assessment and deferred maintenance
• What changes / budget assumptions, expenditure changes, etc. are projected for the two years of the proposal (FY11 and FY12) ?
• Expanding programming based on needs assessment
• Increasing utilities costs
• Facilities assessment and deferred maintenance
8
As an auxiliary enterprise the UC must be self-sustaining
Are we meeting the needs and expanded services of UC primary constituents – Students
Sustainability
As an auxiliary enterprise the UC must be self-sustaining
Are we meeting the needs and expanded services of UC primary constituents – Students
Sustainability
