Board of Trustees Meeting Agenda | Feb 16, 2023

Housing and Dining Rates

6% Rate Increase In Aggregate • 9% Housing/3% Dining • Cost of labor (COLA/Min Wage) • Other Inflation (food, utilities, building maintenance) • CPI: Food: 10% / Energy: 7% • CPI Food Away From Home: 8.3% • Low enrollment (down approx. 1,000 residents) • Renovation/repair plans on hold (emergency only)

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