September 13-14 - Nebraska State College System

4.1.-1
Fiscal and Facilities Committee
Larry Teahon, Chair
Cap Peterson
Jennifer Myers
September 13-14, 2007
ACTION:
Approve the Revised 2007-09 Biennium NSCS Capital Construction
Budget Request Priority Listing Including the LB309 Categories and
Other General Fund Requests as Shown
Priority: Financial Strength of the System
Goals: 3. Strengthen fiscal, environmental, technological and physical resources
5. Secure public and private funding sources
Strategies: i. Ensure that plans for resource allocation support the system and institutional priorities
j. Maintian facilities and improve physical environment
Nebraska State College System
2007-2009 Biennium Capital Construction
Request Prioritization
The budget request process requires a prioritization of capital projects, including Building
Renewal requests. This change in priorities is necessary because of the announcement by
SunGard Higher Education that the student information system currently being used by the
colleges will no longer be supported after December 31, 2011. Consequently, we need to have
a new system in place prior to the announced end of support date. Thus, we would recommend
the following to establish priorities in support of the upcoming NSCS deficit budget request:
Priority
1 Fire/Life Safety – Class 1
2 Deferred Repair – Class 1
3 ADA – Class 1
4 Energy Conservation – Class 1
5 Enterprise Software
6 Carhart Science Renovation/Addition
7 Armstrong Renovation/Addition
8 Agricultural Classroom/Lab/Arena
9 South Sioux City College Center
10 Jindra Hall Renovation Planning
11 Fire/Life Safety – Class 2
12 Deferred Repair – Class 2
13 ADA – Class 2
14 Energy Conservation – Class 2
15 ADA/Deferred Repair – Class 3