6. If investment will require additional employees, please indicate quantity and type (faculty, admin, classified, student). If it will lead do fewer employees, please enter as a negative # New Employee Type FY22-FTE FY23-FTE FY24-FTE FY25-FTE FY26-FTE The Capital and Energy Master Plan will identify energy conservation and efficiency projects that could be implemented to create energy savings. This investment serves as long term cost savings of building operations due to high energy usage, the additional FTE associated with managing the high energy use, as well and the monetary impacts related regulatory requirements. These realized savings could be funneled into a Green Revolving Loan to fund future energy conservation projects. The potential cost-savings strategies will come into more focus as the project matures.
N/A
Total New FTE Note: If investment will decrease FTE, enter as a negative
7. If investment will require additional Goods & Services, please indicate estimated type and amounts below. Indicate reductions of Goods & Services as negative numbers. Goods & Service Type FY22 FY23 FY24 FY25 FY26
N/A
Please be as specific as possible, add more rows as needed
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