Faculty Senate 8-30-2010
The 2009-2014 Strategic Plan has a focus on increasing enrollment and retention. The goal is to increase the student headcount to 2,600 by 2014.
The construction for the Fieldhouse was scaled back by $1M to stay within spending limits. Costs associated with the relocation of the data center were shifted from the general fund to the Taylor Hall renovation budget. This allowed for the resurfacing of the track. In early August, the Trustees met to discuss a financial accountability plan (FAP). By October 1st, the Board of Trustees must submit a FAP if there is any chance that tuition is to be increased by more than 9 percent in 2011-2012. The Board of Trustees will vote on a FAP at their next meeting on September 24. This plan must show what the college would do if various funding scenarios take place.
