1 / 31

Lory Student Center 2009 Student Fee Review Board Presentation

Lory Student Center 2009 Student Fee Review Board Presentation. Presented by Mike Ellis, Executive Director, Lory Student Center Jeffrey W. Rosenberry, Student Fee Review Board Representative March 23, 2009. Presentation Themes. Mission Organization Governing Board Assessment Revenue.

kaden
Download Presentation

Lory Student Center 2009 Student Fee Review Board Presentation

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Lory Student Center 2009 Student Fee Review Board Presentation Presented by Mike Ellis, Executive Director, Lory Student Center Jeffrey W. Rosenberry, Student Fee Review Board Representative March 23, 2009

  2. Presentation Themes • Mission • Organization • Governing Board • Assessment • Revenue • Building Improvements • Vision for the Future • Student Fee Request – LSC & ASAP

  3. LSC Mission We are dedicated to promoting a supportive, creative learning environment by developing campus community through a diversity of high-quality, student-centered programs and services.

  4. Organization Chart

  5. Classified Personnel Council LSC Governing Board With Connections to…

  6. Why Do StudentsVisit the LSC?

  7. Why Do StudentsVisit the LSC?

  8. EBI Survey Select 6 for 2008 • Indiana University • Georgia State University • University of Arizona • Oregon State University • New Mexico State University • Texas State University – San Marcos

  9. Factor 3. College Union is Student Oriented

  10. Factor 4. College Union is a Source of Entertainment

  11. Factor 7. Aspects of Dining Service

  12. Factor 10. Union Cleanliness

  13. Factor 12. Overall Program Effectiveness

  14. LSC Supplemental Questions As the LSC plans for future expansion, how interested would you be in adding a bowling alley? 68.30% of students surveyed support adding a bowling alley.

  15. LSC Supplemental Questions As the LSC plans for future expansion, how interested would you be in adding additional lounge/study space? 79.90% of students surveyed support adding additional lounge/study space.

  16. Financial History of the LSC

  17. LSC Revenue History Lory Student Center Operations/Renovation Fee $97.09 Fall/Spring - Per Student Per Semester

  18. Building Improvements/Additions Student Organization Suite Remodeled Sweet Sinsations East Atrium Lounge & New Furnishings Career Center

  19. Vision for the Future Lory Student Center 20-year Master Plan Update • Accommodate 5,000 additional students • Expand main ballroom, food court, lounge, and meeting spaces • Desire to co-locate the Student Diversity Programs & Services Offices • Modernization of infrastructure and HVAC needs, including LEED and energy upgrades LSC Theater conceptual design and program plan

  20. LSC Student Fee Request An additional $1.20 per student/per semester

  21. Funding Priorities Related to Strategic Goals

  22. New Revenue for the LSC

  23. FY10 Repair & Replacement

  24. Repair & Replacement Projects Sculpture Garden Pavement Benches 1968 Bookstore Conveyor Original Dishwasher

  25. LSC Mandatory Costs

  26. LSC Other Costs

  27. Fiscal Notes

  28. ASAP Student Fee Request An additional 12 cents per student/per semester

  29. ASAP New Revenue and Expense

  30. ASAP Programming Fall Semester 2008 Our student-led groups select and bringcomedians, performers,speakers, films, and otherentertainment to campus. We strive to enhance the studentexperience by providing and sponsoring programs, while offering student-involvement opportunities, school sprit, and community awareness. 13 Special Events + 11 Comedy Performances + 13 Lectures + 13 Films + 7 Concerts Over 19,000 happy students!

  31. Questions

More Related