Masterplan Advancement Program
-The MAP fee was established 2013 as a comprehensive campus master planning with the goal of charting a course for future university development and for codifying growth.
-The fee provides funding for campus improvements with input from students.
In the past, the MAP fee has funded:
Quad Renovations:
UL Lafayette's Student Government Association spearheaded the Quad redesign in 2010. Renovations to the Quad also include a plaza, new walkways and landscaping with crepe myrtles and magnolias.
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The creation of Cypress Lake Plaza:
The Plaza includes an amphitheater with a podium and stage where speakers can address crowds on campus and use Cypress Lake as a backdrop. Future plans for this area include arbors, a pier that will extend into the lake, and an extension of the lake.
Financials for the 2018-2019 MAP Fee
Masterplan Adv Program Fee | REVENUES | Tuition and Fees | ||
---|---|---|---|---|
Masterplan Adv Fee-Fall | 1,467,996.87 | |||
Masterplan Adv Fee-Spring | 1,299,768.83 | |||
Masterplan Adv Fee-SU/odd | 0.00 | |||
Masterplan Adv Fee-WI | 5,171.85 | |||
Masterplan Adv Fee-SI | 6,824.58 | |||
Tuition & Fees-Prior Semesters | 247.50 | |||
Masterplan Adv Fee-SU/even | 145,122.32 | |||
Tuition and Fees Total | 2,925,131.95 | |||
REVENUES Total | 2,925,131.95 | |||
EXPENDITURES | Operating Services | Rentals | 0.00 | |
Property Maintenance and Repairs | (42,662.00) | |||
Other Maintenance and Repairs | (41,295.11) | |||
Maintenance Contracts | (11,782.75) | |||
Operating Services Total | (95,739.86) | |||
Supplies | Educ and Recreational Supplies | (117,610.58) | ||
Other Maint Supplies | (9,208.03) | |||
Supplies Total | (126,818.61) | |||
Professional Services | Consulting | 0.00 | ||
Engineering & Architect | (135,530.01) | |||
Other Professional Services | (13,440.00) | |||
Professional Services Total | (148,970.01) | |||
Capital Expenses | Office Acquisitions (1-5K) | (68,442.31) | ||
Major Repairs-Land Improvement | (1,190,913.27) | |||
Office Acquisitions (>5K) | (17,244.48) | |||
Capital Expenses Total | (1,276,600.06) | |||
EXPENDITURES Total | (1,648,128.54) |
View the referendum here.
Read more of the Master Plan here.