In an effort to meet the needs previously mentioned and provide a critical need for advancing campus life at CSUSM, it will be necessary to adjust the University Student Union Fee and phase in fee increases over four years, to fund Phase One of the building. The proposed fee schedules are illustrated below using three different fee scenarios:
|
Fiscal Year
|
|||||
|
Fee Scenario
|
2009/2010 | 2010/2011 | 2011/2012 | 2012/2013 | 2013/2014 |
|
Scenario A
|
|||||
| Existing Per Term Fee |
$65
|
$65
|
$125
|
$185
|
$245
|
| Previously Approved Fee Increase |
$0
|
$15
|
$0
|
$0
|
$0
|
| New Proposed Increase |
$0
|
$45
|
$60
|
$60
|
$45
|
| Total Per Term Fee |
$65
|
$125
|
$185
|
$245
|
$290
|
| Academic Year Total |
$130
|
$250
|
$370
|
$490
|
$580
|
|
Scenario B
|
|||||
| Existing Per Term Fee |
$65
|
$65
|
$140
|
$215
|
$290
|
| Previously Approved Fee Increase |
$0
|
$15
|
$0
|
$0
|
$0
|
| New Proposed Increase |
$0
|
$60
|
$75
|
$75
|
$0
|
| Total Per Term Fee |
$65
|
$140
|
$215
|
$290
|
$290
|
| Academic Year Total |
$130
|
$280
|
$430
|
$580
|
$580
|
