Facilities Committee
Thursday, September 21, 2006, between 12:30 and 2:00 PM
Attendees
Chair
- Ava Parker
Members
- FIRST Arrizurieta
- Arlen Chase
- John Dasburg
- Frank Harrison
- J. Stanley Marshall
- Sheila McDevitt
- John Temple
- John Winn
Agenda
Call to Order
Governor Ava Parker
Chair’s Comments
Ms. Parker
PECO Revenue Estimating Process and Methodology
Mr. Brian Jacobik, Department of Revenue
State University System 2007-2008 Fixed Capital Outlay Legislative Budget Request
Dr. Nancy McKee, Vice Chancellor Planning and Budgeting; Mr. Chris Kinsley, Director Finance and Facilities
- Gross Receipts Executive Summary (file not available)
- Agenda item for Committee action – pdf [90.39 KB]
- Exhibit A - Projected Annual PECO Allocations for 2007-08, 2008-09, 2009-10 – pdf [81.87 KB]
- Exhibit B - 2006-07 PECO Appropriations by University – pdf [120.53 KB]
- Exhibit C - Percentage of PECO Allocation by University – pdf [12.90 KB]
- Attachment I - The 2007/2008-09/2010 SUS Three-Year PECO Project List – pdf [60.33 KB]
- Attachment II - The 2007/2008-2009/2010 SUS Three-Year PECO Project Priority List – pdf [55.80 KB]
- Attachment III - BOG Request for PECO Remodeling/Renovation/Repair/Maintenance Formula Funds Appropriation – pdf [50.38 KB]
- Attachment IVa - Narrative – pdf [47.92 KB]
- Attachment IVb - The 2007/2008-2011/2012 SUS Five-Year Capital Improvement Plan Project List – pdf [183.29 KB]
- Attachment Va - Narrative – pdf [45.08 KB]
- Attachment Vb - The 2007-08 Alec P. Courtelis Facility Enhancement Challenge Grant Program Project List – pdf [49.62 KB]
- Attachment VIa - Narrative – pdf [61.95 KB]
- Attachment VIb - A Request for Legislative Approval for the SUS to construct facilities from non-appropriated sources – pdf [82.67 KB]
- Attachment VII - A Request for Capital Improvement Trust Fund Debt Service Appropriation – pdf [46.04 KB]
Concluding Remarks and Adjournment
Ms. Ava Parker