Wisconsin Administrative Code
Technical College System Board
Chapter TCS 5 - Facility Development Procedures
Section TCS 5.05 - Fiscal impact
Universal Citation: WI Admin Code ยง TCS 5.05
Current through August 26, 2024
The analysis of the fiscal impact of additional or new facilities, rentals and remodeling of existing facilities submitted to the board under s. TCS 5.04(2) (f), (3) (e) and (4) (f) shall include:
(1) Data relative to increased instructional costs, increased administrative, maintenance and energy costs and costs for new or replacement equipment resulting from the additional or new facilities, rentals or remodeling of existing facilities.
(2) A list of the source of funds in substantially the following form:
(a) Tax levy
- FY
(b) Fund transfer or reserve
fund
(c) Proposed sale of bonds or
notes
(d) Other funds:
1. Federal funds
2. Gifts or grants
(e) Total funds
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