Committee on Revenue
AGENDA
May 23, 2006
Time: Will meet upon adjournment of the Facilities Task Force
Orlando, Florida
- Opening Remarks Mr. Victor Citarella, Chair
- Workplan Mr. Citarella
- Creation of subcommittees to review statutes, policies, and processes related to:
- Subcommittee on Planning Process
- Master Plan
- Survey Process
- Capital Improvement Plan (university and BOG's 5-year plan)
- Survey process
- Main Campus
- Branch Campus
- Subcommittee on Formulas
- Classroom Utilization
- Space Needs
- Subcommittee on Legislative Budget Request
- Developing and Amending the 3-year PECO list
- Developing and Amending other Fixed Capital Outlay Budget Requests
- Identifying, developing, and including systemwide issues in the BOG LBR, such as Deferred Maintenance
- Addressing escalation in construction prices
- Subcommittee on Planning Process
- Identification of other issues to review and other advisory committees needed.
- Future Meetings
- Creation of subcommittees to review statutes, policies, and processes related to:
- Closing Remarks Mr. Citarella





