Most of the revenue cannot be off-set and was predicted as a fee increase prior to the project going to referendum. However, to the greatest degree possible, new revenue generation was the focus of space allocation discussions with the MU East Wing project team. Additional revenue will come from an increase in event services from having more and larger program spaces, from food service expansion, and possibly other new leases. No new activity has taken place since the project was suspended in June of ’11. Program revenues (MUPC, ISOSU) have increased, as have Retail Food Service and Event Services income projections in the FY 13 budget.
- SIFC Presentation
- MU #1: What are you doing to relieve staff of cumbersome workloads?
- MU #2: How are you working to improve your relationship with the AABC? What are the challenges?
- MU #3: Provide an update on the MU’s diversity action plan. What is your educational plan?
- MU #4: What are the SEC impact costs?
- MU #5: What is the MU doing to off-set the loss of income from the Bookstore departure?
- MU #6: What are your revenue streams from sources other than student fees?
- MU #7: Update on Building/Equipment Reserve funding.
- General #1: How many students you serve through your programs/events/employment?
- General #2: What is the number of student employees/percent of staff?
- General #3: Updated short-term strategic plan (update from what you told SCSFSP last year)
- General #4: Wage parity for professional faculty compared with other schools.
- General #5: How you are dealing with increased enrollment?
- General #6: What events/activities/programs you are putting on for students?
- General #7: Which line items will increase, and which will decrease, with increased enrollment?
- General #8: Ways in which you are looking at increasing efficiency-cutting items to keep fee low
- General #9: Outside funding sources (not Student Fee dollars)