| 1. |
Ensure stability of the institution during the planning period as it relates to current leased facilities
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- Responsibilities: Campus President, V.P. of Finance and Facilities, Board of Directors, UCAT Trustees
- Funding Resources/ Fiscal Impact: To be determined; expected increases in lease on Main campus for FYs 2007 and 2008
- Schedule: Ongoing
- Progress: As of June 30, 2006
- Three-year lease for the Main Campus negotiated with Granite School District and signed in June, 2006. Lease period is August 1, 2006 through July 31, 2009.
- Five-year lease with Freightliner for West Valley Training Center new facility completed and approved by Board. Moved into new facility in July, 2006.
- Lease with DWS on West Valley Campus ends in November 2007. Preliminary discussion initiated. Waiting for information from DWS regarding future plans at this location.
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2. |
Assess the need for future facility acquisition using the “niche” established in the region for service to secondary students, student demand in different areas of the region, survey results, etc.
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- Responsibilities: Campus President, Executive staff, Board
- Funding Resources/ Fiscal Impact: Preliminary discussions have occurred
- Schedule: During FY 2007
- Progress: As of June 30, 2006
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3. |
Utilize the Planning and External Relations subcommittee of the Board to evaluate future needs
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- Responsibilities: Campus President, Planning and External Relations Subcommittee, Board
- Funding Resources/ Fiscal Impact: None
- Schedule: During FY 2007
- Progress: As of June 30, 2006
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4. |
Assess the feasibility and pros and cons of permanent capital facilities acquisitions, lease/purchase agreements, and/or additional leased facilities
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- Responsibilities: Campus President, Planning and External Relations Subcommittee, Board
- Funding Resources/ Fiscal Impact: None
- Schedule: During FY 2007
- Progress: As of June 30, 2006
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5. |
Develop a plan to pursue the appropriate acquisition of facilities within the guidelines established by the Legislature, Board of Regents, and UCAT Board of Trustees
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- Responsibilities: Campus President, V.P. of Finance and Operations, Planning and External Relations Subcommittee, Board of Directors, UCAT Trustees
- Funding Resources/ Fiscal Impact: To be determined
- Schedule: Plan developed by June 30, 2007
- Progress: As of June 30, 2006
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