State of the University Report

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State of the University Report

• John F. Carney III
• April 13, 2006

2
Board of Curators Meeting

• Board met at UMR on March 23-24
• Tuition increase will be 5
• Various supplemental fees were approved
• Campus tour
• Reception in Butler-Carlton Building
• Academic Council breakfast
• UMR report
• Student presentations

3
UMR Student Council Resolution

• Accepts additional academic supplemental fees
• On 2/6/06, the Student Council passed the
  resolution
• 34 in favor
• 11 against
• 3 abstentions

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• UMR
• No Limits
• DVD

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• MOHELA

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(No Transcript)
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Compromise Plan

• 309 M to capital improvement projects
• 18 M to community colleges
• 80 M to higher education to health-care
  partnerships
• 50 M to debt retirement

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• Lt. Governor Peter Kinder will be on campus today
  for a press conference regarding the Governors
• Lewis and Clark Initiative.

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Capital Campaign

• Gary D. Forsee (Chair)
• BS Civil Engineering, 72
• Chief Executive Officer and Chairman, Sprint
  Corporation
• Keith E. Bailey (Tri-Chair)
• BS Mechanical Engineering, 64
• Chairman, President and Chief Executive Officer,
  The Williams Companies, Inc. (retired 2002)
• Gary W. Havener (Tri-Chair)
• BS Mathematics and Statistics, 62
• President and Owner, Havener Enterprises
• David B. Price (Tri-Chair)
• BS Civil Engineering, 68
• President and Chief Executive Officer, Birdet
  Price LLC

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Capital Campaign Update

• Timing
• Quiet phase began July 2003
• Public launch anticipated April 2007
• Completion anticipated June 2010
• Campaign Dollar Goal 200 million
• Campaign Categories
• Student Support
• Faculty Support
• Facilities Equipment
• Program Support
• Private Grant Support
• 67.9M raised as of 2/28/06

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Campaign ProgressResults as of February 28, 2006
millions
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• Enrollment
• Projections
• For FS 2006

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Enrollment Growth Trends
5,602
4,626
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Preview, Registrationand OrientationFive Year
Comparison Chart2002-2006
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Preview, Registration and Orientation Numbers
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Transfer StudentProjectionsFall 2006
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Graduate Student ProjectionsFall 2006
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Financial Report

• Projected FY 06 Original
• Budget Rate Deficit
• 6 M
• Estimated FY07 Rate Deficit
• 2 M

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• Deficit reduction accomplished by controlling
  expenses and increasing revenues.

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5-year Student Growth Financial Impact
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Gift Assessment Fee

• Assessed on gifts of 1,001 or more
• Corresponds to 4 of total gifts
• Corresponds to 81 of total value of gifts

Projected offset to general operating budget
600,000
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JFC Report to President Floyd on UMR
Administrative Streamlining
Academic Affairs 325,000 Administrative
Services 200,000 Enrollment Management
50,000 Extended Learning
75,000 Information Technology
200,000 Sponsored Programs 100,000 Student
Affairs 150,000 TOTAL 1,100,000
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• Strategic
• Planning
• Process

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• Administrative
• Restructuring

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AdministrativeExpenditure ReductionsSource JFC
1/19/06 Academic Council Presentation

• Advantages of eliminating our schools/college
  structure
• eliminates middle administrative layer of
  university
• enhances direct interaction between
  departments/programs and provost/chancellor
• removes artificial dividing lines between the
  schools/college
• encourages interdisciplinary interactions

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Academic Council Survey

• Administrative Structure Preference Poll
• Please rank (i.e., 1 first choice, 2 second
  choice, and 3 third choice, or check no
  preference) the options below regarding academic
  administrative structure in order of preference.
  
• ___ A four school/college model
• ___ A two school model
• ___ An administrative model without schools
• ___ No preference
• Comments

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Summary ofAcademic CouncilSurvey Results
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Summaryof Academic Departments Input on No
Dean Model

• Took vote and supported no dean model
• 9 departments
• Took vote and did not support no dean model
• 8 departments
• Took vote and tied
• 2 departments
• Did not vote but expressed support for no dean
  model with some reservations
• 2 departments
• Combined vote
• 11-8-2

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Committee ofDepartment Chairs

• The Committee of Department Chairs commends
  Chancellor Carney for the very open process he
  has conducted with respect to campus
  reorganization. All 21 academic departments have
  met to discuss the reorganization options and the
  departments have conveyed to the Chancellor the
  results of their deliberations. Be it known that
  the Committee of Department Chairs will fully
  support Chancellor Carney in the implementation
  of whichever plan is chosen.
• Greg Gelles
• Chair of Committee of Department Chairs
• 3/28/2006

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Distinguished Professors

• 22 Distinguished Professors met with me on March
  6.
• Prior to the meeting a vote was taken on either
  the zero or two-school option.
• Results
• Favor zero school option 15
• Favor two school option 13
• Abstain/wanted different choices 4
• No response 1

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Administrative Transition

• We will transition to the zero school model
  during the next academic year.

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Deans During Transition

• Arts and Sciences
• Professor Paula M. Lutz
• Engineering
• Professor William Schonberg
• Management and Information Systems
• Professor Caroline Fisher
• Materials, Energy and Earth Resources
• Professor Mariesa L. Crow

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• To carry out and effective, efficient transition,
  I will work with
• Deans and their staffs
• Academic departments
• Academic Council
• Staff Council
• Student Council
• Provost

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• Board
• of
• Trustees

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Board of Trustees

• Richard Arnoldy, Chairman and Secretary, ARCO
  Construction Company, Inc.
• Keith Bailey, Chairman of the Board,The Williams
  Company (retired)
• James Berthold, Chairman Emeritus Director of
  Sunnen Products Company
• Robert Brackbill, President, BF Capital
  Management Inc.
• Robert Brinkmann, President, RG Brinkmann
  Construction Company
• Henry Brown, President DM Brown Associates, LLC
• Roger Dorf, CEO and President, Navini Network,
  Inc.

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Board of Trustees

• Gary Forsee, Chairman of the Board/President and
  CEO, Sprint Nextel Corporation
• Robert Garvey, Chairman and CEO, Birmingham Steel
• Larry Hendren, President CEO, Engineering
  Surveys and Services
• Thomas Holmes, Chairman, W. R. Grace and Company
  (retired)
• Robert Keiser, CEO and Chairman, Oryx
• Energy Company (retired)
• Barry Koenemann, CEO, United Construction
  Enterprise Company
• William Logel, Jr., Operational Excellence
  Manager-6 Sigma, Caterpillar, Inc.

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Board of Trustees

• John Mathes, CEO, The Mathes Companies (retired)
• Philip McNeal, Managing Director, JP Morgan Chase
  and Company
• J. Ronald Miller, Vice President and General
  Manager, Procter and Gamble
• William Patton, Chairman, Micro Optical Devices
  (retired)
• Darlene Ramsay, Research Associate, UMR
• Richard Stegemeier, Chairman of the Board
  Emeritus, Unocal Corporation

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Board of Trustees

• Geoffrey Steinhart, Vice President of
  Engineering, Anheuser-Busch Companies, Inc.
• Cynthia Tang, CEO and Founder, Insight
  Industries, Inc. (retired)
• Richard Vitek, Chairman, CEO and Founder,
  Fotodyne Inc.
• William Walker, Chairman Planar Systems, Inc.
  (retired)
• Theodore Weise, President and CEO, Federal
  Express Corporation (retired)
• Joan Woodard, Executive Vice President and Deputy
  Director, Sandia National Laboratories

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Board of Trustees

• J. Ronald Miller (President)
• BS Chemical Engineering, 64
• Vice President, Proctor and Gamble Company
  (retired 2000)
• Ted L. Weise (Vice President)
• BS Electrical Engineering, 67
• President and Chief Executive Officer, Federal
  Express Corporation (retired 2000)
• Becomes President in May 2006
• Geoffrey Steinhart
• BS Engineering Management, 82
• Vice President of Engineering, Anheuser-Busch
  Companies
• Becomes Vice President in May 2006

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• The Board of Trustees
• will meet on campus
• April 19-20.

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Provost Search

• Committee identified a very strong candidate
  pool.
• Committee interviewed 10 candidates in St. Louis
  on April 8-9.
• Due diligence work is continuing.
• On campus interviews, including open forums, will
  begin the week of April 24.
• New Provost at UMR in Fall.

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• UMR will escape from its financial box and make
  strategic investments in our academic programs.

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Financial ReportRevenue in Millions
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Financial ReportExpenditures in Millions