Regular Meeting - Gateway Technical College

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R. General Fund Reserves – Percent Designated for Operations to Revenue: S. Moody’s Bond Rating: a. Aaa Rating – indication of Moody’s high level of confidence in <strong>Gateway</strong>’s fiscal policies and governance. i. Moody’s believes the district’s financial operations will remain sound due to: 1. Prudent financial management 2. Solid General Fund reserves 3. Sizeable, stable tax base; favorable location between Chicago and Milwaukee ii. Moody’s expects the district’s debt levels to remain manageable: 1. Average overall debt burden 2. Low direct debt 3. Rapid principal amortization iii. Moody’s notes the following challenges to the district: 1. Reduced revenue generating flexibility resulting from state imposed levy freeze 2. Reductions in state aid revenues 3. Moderate declines in enrollment 7 June 20, 2013 12
T. Long-Term Capital Financing: a. The capital borrowing plan includes $11 million borrowing for general equipment, building expansion, improvement and repairs. i. Borrowing decrease of $1 million over last year ii. 7.34% increase in debt levy totaling $8,882,000 1. Increase of $607,000 U. FY14 Capital Budget: V. FY14 Capital Budget: 8 June 20, 2013 13
Page 1 and 2: June 17, 2013 NOTICE OF MEETING GAT
Page 3 and 4: Info. / Disc Action Roll Call AGEND
Page 5 and 6: IV. APPROVAL OF AGENDA Items on the
Page 7 and 8: B. FY14 Budget Calendar: a. May 6,
Page 9 and 10: H. Property Tax Impact: a. No opera
Page 11: N. FY14 Budgeted Expenses - General
Page 15 and 16: DRAFT GATEWAY TECHNICAL COLLEGE DIS
Page 17 and 18: 2. High School Equivalency Diploma
Page 19 and 20: Following discussion it was moved b
Page 21 and 22: g. Enrollment Trends - FTE: h. Enro
Page 23 and 24: n. Retention - Top 10 Programs: o.
Page 25 and 26: ii. Articulation opportunities iii.
Page 27 and 28: VII. Chairperson’s Report A. Meet
Page 29 and 30: GATEWAY TECHNICAL COLLEGE DISTRICT
Page 31 and 32: VIII. President’s Report A. Appre
Page 33 and 34: IX. VOPERATIONAL AGENDA A. Action A
Page 35 and 36: RESOLUTION NO. F-2013-2014A.2 RESOL
Page 37 and 38: Section 6. Segregated Debt Service
Page 39 and 40: appearing on each Note shall be a m
Page 41 and 42: Section 19. Conflicting Resolutions
Page 43 and 44: EXHIBIT B-1 Pricing Summary To be p
Page 45 and 46: EXHIBIT C (Form of Note) UNITED STA
Page 47 and 48: authorized attorney. Thereupon a ne
Page 49 and 50: GATEWAY TECHNICAL COLLEGE DISTRICT
Page 51 and 52: The Notes shall mature on April 1 o
Page 53 and 54: other funds of the District and sha
Page 55 and 56: Section 15. Conditions on Issuance
Page 57 and 58: EXHIBIT A NOTICE TO THE ELECTORS OF
Page 59 and 60: This Note is one of an issue of Not
Page 61 and 62: ASSIGNMENT FOR VALUE RECEIVED, the
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Gateway Technical College Strategic
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Page 3 of 18 Strategic Facility Pla
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Strategic Facility Planning Guide F
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Page 9 of 18 Strategic Facility Pla
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Page 15 of 18 REMODELING Strategic
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Page 17 of 18 FISCAL YEAR 2015-2016
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GATEWAY TECHNICAL COLLEGE DISTRICT
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IX. OPERATIONAL AGENDA B. Consent A
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06/04/13 GATEWAY TECHNICAL COLLEGE
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GATEWAY TECHNICAL COLLEGE MONTHLY C
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INVESTMENT SCHEDULE April 30, 2013
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PERSONNEL REPORT June 2013 RECLASSI
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Course Number Number Served 38.14 C
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Contract Number ATC Company Cnty 20
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8/31 K. Laybourn D. Johnson 4 Contr
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6/11 Larry Plapp Phil Huff Phil Huf
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12/14 Rick Lofy C Maeschen Neil Pet
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10 Contract Number ATC Company Cnty
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2014-0003 Wilmot High School K Chri
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ADVISORY COMMITTEE DEAN FALL 2013 S
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ADVISORY COMMITTEE DEAN FALL 2013 S
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BOARD POLICY MONITORING Name of Pol
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BOARD POLICY MONITORING Name of Pol
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Regular Meeting - Gateway Technical College

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