Student Fee Advisory Board 2 Mandatory Student Fees 3.

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Presentation transcript:

Student Fee Advisory Board 2

Mandatory Student Fees 3

Student Activity Fee Open Forum

Athletics Receives $4.70/credit currently, Would like $6.37/credit ($1.67 increase) Reasoning: To be more competitive with comparable universities, and to maintain the success that we have had recently. Current Benefits: Free tickets to all ticketed Bison Athletic contests Proposed new benefits: Accrual of priority points to be activated upon graduation Access to select athletic facilities for intramural and club sport usage

Athletics

Current funding from student fees: $1.40 million for travel, equipment/supplies Expenses for travel, equipment/supplies: *Estimated yearly 3% Higher Education Price Index Increase FY16FY17FY18FY19 Travel$3.04 million$3.13 million$3.22 million$3.31 million Equipment/Su pplies $583,000$600,000$618,000$637,000 Total:$3.62 million$3.73 million$3.84 million$3.95 million

Athletics Contingency plan with no student fee increase: Reduction of overall team travel Adjust travel schedules Reduction of overall team equipment/supplies Increase revenue/fundraising Increase ticket pricing Increase dues/memberships Philanthropic gifts

Athletics Proposed benefits of student fee increase: Increased access to athletic facilities for recreation, intramurals and club sports Priority scheduling No usage fees Accrual of athletic priority points Single-game tickets Away event tickets NCAA/postseason tickets Season tickets

Campus Recreation and Intramurals Receives $.24/credit currently, would like $.27/credit ($.03 increase) Reasoning: To help sustain intramural programs, and to support the operations budget. Current Benefits: Participation in intramural sports including field rental, recreational equipment, and administrative costs. Proposed new benefits: Assist in purchasing new equipment, assist in keeping costs low for intramural sports participation, and to better support the operations budget.

Tier II Student Organizations Receives $1.26/credit currently, would like to receive $1.52/credit Reasoning: To go towards student organization budgets. Current Benefits: Funding for Tier II student organizations, including: Travel, lodging, and registration costs. As well as various equipment and other expenses. Proposed new benefits: More stabilized and consistent funding for student organizations.

Tier II Student Organizations The Contingency Fund is for unforeseen needs for funding.

Tier II Student Organizations FY13 Tier II Budget = $384,744 FY14 Tier II Budget = $402,339 FY15 Tier II Budget = $402, 339

Memorial Union Receives $3.86 /credit, would like $4.48/credit ($.62 increase) Reasoning: To help maintain the building going forward. Current benefits: Utilization of Union and Student Activities office programs, covers operation of the facility and various Student Activities office programs, as well as bond costs of the most recent addition to the Memorial Union. Proposed new benefits: Better maintenance of the Union building.

Campus Attractions Receives $.68/credit, would like to receive $.70/credit Reasoning: To boost programming budget and operations budget. Current Benefits: Free admission to events, such as speakers, comedians, concerts, and the Lunch series, Homecoming events, on campus movies, and other campus programming events. Proposed new benefits: New programs and a boost to the operations budget.