Board of Trustees Meeting Agenda | May 18, 2023

State Budget Update – Capital Biennium 23-25

• Humanities & Social Science Complex (NAC)

$ 103,758,000

• Includes Demolition of L&L and Farrell • Geothermal Heating/Cooling • Energy District

$

800,000

• Multicultural Center

$ 6,000,000

• $6M for Design & Academic Portion • Arts Complex Predesign • Minor Works Preservation • Minor Works Program

$

300,000

$ 8,629,000 $ 1,000,000 $ 2,422,000

• Preventive Maintenance/Building Repairs

4

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