Preliminary Cost Estimates Listed below are preliminary cost estimates for the highest priority components of the Academic Plan. These numbers represent an early estimate of the magnitude of funds required over a five-year period commencing in FY2002. These preliminary estimates are intended to inform a discussion regarding priorities and funding sources. They are not intended as a commitment, guarantee, or entitlement.
Further refinement is necessary as part of the iterative nature of a good academic planning process.
One-time Funds 1. Research space 3.8 250.0 5. Library 2.5 20-30 6. Classrooms 2.9 1.9 7. Technology 7.0 67.5 8.