List all additional equipment that will be needed during the next five years and the estimated cost. Library Resources, Materials, and Supplies Identify any additional library acquisitions that will be needed during the next three years and the estimated cost. List any special materials or supplies, other than normal office supplies, that will be required by the new unit. Other Information Identify any implications of the proposed change for regional or programmatic accreditation. Provide any relevant information, not requested above, that will assist reviewers in evaluating the proposed change.
Financing Explain the university s plan for providing adequate financing for the unit.
Identify potential sources for external funding for the unit. If state funds will be used, indicate whether new appropriations will be requested or existing appropriations will be reallocated. Complete the New Organizational Unit Budge Projections sheet, projecting the operating budget for the proposed unit for the next three years. Estimate the amount of external funds that may be received by the unit during each of the first three years. Other Information For new centers, institutes, laboratories, and bureaus, indicate the sunset date as required by Regents policy 2-301.G. Provide any other information not requested above that may be useful in evaluating the proposal.