Transcript Facility/Master Plan Update and Budget Overview August 4, 2010

Budget Overview
and
Facility/Master Plan Update
September 3, 2010
State Appropriation Reductions
Past three years
Annual
Cumulative
FY 2009
$ 11,277,000
$ 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
Unrestricted & Restricted E&G Revenues
FY 2001
FY 2011
Unrestricted E&G Revenues
FY 2001
FY 2011
Tuition and State Appropriations Comparison: UTK
60%
55%
56.4%
50%
50.3%
45%
40%
40.5%
36.0%
35%
30%
25%
20%
2001
2002
2003
2004
2005
2006
State Appropriations
2007
2008
2009
2010
2011
Probable Proposed
Tuition & Fees
Note: Unrestricted E&G revenue only - ARRA and MOE funding excluded.
Planning for Reductions: UTK
Cumulative Reduction
$56,716,300
Cost Reduction Efforts:
Position Reductions
Unit Cost Reductions
Total Reductions
Additional Revenue:
Total Tuition Increase
Less Cost Increase Offsets
Other Student Fees
Total Additional Revenue
Total
$ 14,312,160
34,171,714
48,483,874
$ 39,603,000
(33,886,235)
2,515,661
8,232,426
$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 2009
15.0
FY 2010
43.5
FY 2011
43.5
Total
102.0
State Appropriations: UTK
(Including ARRA & MOE Funds)
250.0
12.6
200.0
45.5
30.2
150.0
100.0
10.3
195.4
184.3
Cliff
150.9
139.8
139.8
2010
Probable
2011
Proposed
2012
Projected
50.0
0.0
2008
MOE
2009
ARRA
Base Appropriations
Note: Unrestricted E&G Appropriations only - excludes Access and Diversity funding.
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
Ayres Hall
Scheduled for completion late 2010.
$23.0 Million
Min Kao EECS
Scheduled for Fall 2011.
$37.5 Million
Student Health
Construction began March 2010; scheduled for
completion summer 2011.
$20.6 Million
Natalie L. Haslam Music Center
Scheduled for completion summer 2013.
$40.0 Million
Sorority Village Infrastructure
Infrastructure construction underway. To be completed Fall
2010. Individual houses to break ground Fall 2010, first
house to be occupied Fall 2011.
$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 Building
Scheduled 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
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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 Programming
Analysis
Alternative Concepts
Preferred Concept
Preliminary Draft
Review Process
Final Draft
Final Report
Submission to Board of Trustees
Submission to THEC
State Building Commission
Complete
Complete
Sep 2010
Dec 2010
Jan 2011
Mar 2011
Apr 2011
May 2011
Jun 2011
Jul 2011
Aug 2011
Questions?