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Budget.......................................................................................... 18 4.4. Proposed Expenditure ... T1K 3M4 Tel 403.320.5700 Fax 403.329.5129 Internet http://www.ulethbridge.ca Strategic Plan ... ..................................................................................................... 3 1.2. Strategic Plan (2009 ...

Capital Plan May 2013 14 4.4 Capital Reserves University reserves are set up from time to time through ... .......................................................................................................................... 13 4.4 Capital Reserves ... Capital Plan continues to complement and respond to University of Lethbridge key strategic documents ...

of Lethbridge 2014-2018 Capital Plan March 2014 15 4.4 Project Cost Escalations Future cost ... ............................................................................................................................ 14 4.4 Project Cost Escalations ... 33,020,568$ 34,638,920$ 40,174,570$ 44,209,015$ Total Capital Cost 519,760,500$ 540,550,920$ 545,748,525$ ...

M il li o n s University of Lethbridge 2015-2019 Capital Plan March 2015 15 4.4 Project Cost ... ............................................................................................................................ 14 4.4 Project Cost Escalations ... University funded 44% of the completed capital projects with 44% coming from government grants and research ...

limited to: its 2009-2013 Strategic Plan; the Comprehensive Institutional Plan; the Research Plan; and the ... Government goals, business plans and other key Government strategic documents. University Senior ... years. The Capital Plan continues to complement and respond to University of Lethbridge key strategic ...

is born from the Emerson Report that was supported by the former Premier. The strategic planning was ... At their December meeting they had tours of the Science labs and a strategic planning session, which ... Alumni Association reported that the Alumni will be invited to a strategic planning session in January. ...

 Strategic Planning Process – In October the strategic planning process will begin in earnest. The discussion ... University Theatre.  Strategic Plan Open Forum – October 1st – A task force on the budget process have ... and then departments will present     on priorities of each unit in relation to the strategic plan ...

currently has 44 buildings on campus totaling 189,271.9 gross square metres (gsm) and averaging 22 years of ... SITUATION 2.2.1 State of Assets The University currently has 44 buildings on campus totaling 189,271.9 gsm ... strategic documents including but not limited to: the new Strategic Plan 2009-2013 (expected to be released ...

FCI) 36% Fair (16-40% FCI) 44% Poor (Over 40% FCI) 20% Figure 5 shows the University of Lethbridge’s ... University of Lethbridge: Strategic Plan, 2003 – 2008. The University is currently in the process of updating ... its Strategic Plan, with the goal to having the next 5 year Strategic Plan completed in the Spring ...

an increase of $4.4 million in continuing support, or a 6% increase in the general operating grant ... ..................................................................................................................................3 1.4 Strategic Plan ... .............................................................................................................42 Appendix One: The University of Lethbridge Strategic Plan, 2003-2008.......................43 ...