Board of Trustees meeting Agenda | October 2019

Solutions & Strategy For Addressing Renewal Needs Proposed solutions for improved biennium funding and annual support for each campus • Prioritize upcoming renewal needs through minor preservation funding. • Provide support to each campus to maintain existing assets and prevent the growth of deferred renewal need. • Addressing building system & envelope needs as they come due will limit the need for major renovations. • Major renovations will continue as each campus changes the programmatic needs for the facilities. • Utilize minor programmatic funding to address the need for space updates. • Limiting interior update to the availability of minor programmatic funding will protect limited minor preservation funding. • Supplement the Operating Budget for additional support of both aging and busier campuses. • Allocate Local Funds as minor preservation funding for maximum impact.

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