Expand and Modernize Student Centered Spaces

Improve and Maintain Athletic Facilities

Dedicate funds to address issues with athletics facilities. Begin by addressing critical needs in deferred maintenance and by providing lighting on the tennis courts and open fields north of Titan Gym. Thereafter provide an annual facility maintenance fund and develop a master facility plan. Provide support for increased use and risk management of Titan Athletic facility space for student organizations. Study the building of a new arena facility benefitting the students and campus.

2014-15 2015-16 2016-17 2017-18
On Track On Track Completed On Track

 

 

Progress and Accomplishments

Titan Gym

Titan Gym

Titan Gym scoreboard

Titan Stadium scoreboard

Titan Gym hallway

Titan Gym hallway

2017 - 2018 Plan for the Year Report

Description Plan Facilities Staff Budget Allocation Expenses Balance

Support Athletic facilities by providing funding for a Division I athletics program through facility and branding improvements. In year 3 of SSI funding, Titan Athletics applied funds towards a major capital project. Athletics saved $2,000,000 in 2016/17 and will continue to save 2,000,000 each year for the next 3-4 years to build a new facility and/or complete a major renovation to the Baseball/Softball sports complex. Athletics will work with campus leadership to discuss funding options in hopes of starting the project as soon as possible.  The remainder of the funding will be used for facility maintenace, Athletic event support, and basketball program locker room refurbishment. 

 

New volleyball wall wrap installed.

 

Carryforward

$2,073,139.00

 

17-18 projection

$2,502,428.00

 

Total

$4,575,567.00