Most of the revenue cannot be off-set and was predicted as a fee increase prior to the project going to referendum. However, to the greatest degree possible, new revenue generation was the focus of space allocation discussions with the MU East Wing project team. Additional revenue will come from an increase in event services from having more and larger program spaces, from food service expansion, and possibly other new leases. No new activity has taken place since the project was suspended in June of ’11. Program revenues (MUPC, ISOSU) have increased, as have Retail Food Service and Event Services income projections in the FY 13 budget.
