Conduct a financial review of financial impacts of potential integrations (July - October 2020)
Develop the implementation plan(s) for any integration(s) identified by the Board to move forward (October 2020 - April 2021)
Share the implementation plan(s) with the public, holding at least two public hearings and taking public comments on the plan
Submit the implementation plan(s) for final approval by the Board
Begin implementation (July 2021 - August 2022)
Integrations Progress Report
This presentation provides a progress report on the implementation planning for university integrations.
This outlines a phase one financial assessment of potential integrations, and informs the second phase of the financial review.
This estimates the financial implications of proposed integrations, including enrollment impacts; revenue and expense impacts; asset, liability, reserve, and investment impacts; and local community, affiliated entity, and use of non-appropriated funds impacts.
This presentation lays out the chancellor’s charge to the groups leading the integrations planning.