AGENDA ITEM NO. 6 NEW PROGRAM ARKANSAS STATE UNIVERSITY- BEEBE
Cynthia Moten Associate Director, Academic Affairs
Slide 4
Certificates of Proficiency & Technical Certificate in
Power Sports Engines Technology Students will gain the skills to
service and repair off-road recreational vehicles that include
all-terrain vehicles (ATVs), golf carts, off road motorcycles,
outboard motors and some turf management equipment. The program
will be offered at the ASU-Searcy Regional Career Center.
Slide 5
AGENDA ITEM NO. 7 NEW PROGRAM COSSATOT COMMUNITY COLLEGE OF THE
UNIVERSITY OF ARKANSAS Cynthia Moten Associate Director, Academic
Affairs
Slide 6
Associate of Applied Science in Occupational Therapy Assisting
The program is designed to train students for careers as a
Certified Occupational Therapy Assistant. Employers in southwest
Arkansas and east Texas have expressed a need for COTAs to provide
services to hospitals, rehabilitation facilities, nursing homes and
home health agencies.
Slide 7
AGENDA ITEM NO. 8 NEW PROGRAM UNIVERSITY OF ARKANSAS,
FAYETTEVILLE Cynthia Moten Associate Director, Academic
Affairs
Slide 8
Bachelor of Science in Biomedical Engineering The biomedical
engineering program is designed to prepare students for human
healthcare by interfacing engineering, medical, and biological
sciences. Students will focus on applications of bioengineering to
prevent, detect, and treat medical conditions. Graduates will
receive preparation for medical school as well as be able to
succeed in the practice of engineering.
Slide 9
AGENDA ITEM NO. 9 NEW PROGRAM ARKANSAS TECH UNIVERSITY OZARK
CAMPUS Cynthia Moten Associate Director, Academic Affairs
Slide 10
Associate of Applied Science in Nursing The program is designed
to give Licensed Practical Nurses (LPN) the option to pursue a
Registered Nurse (RN) degree. Graduates will be eligible to apply
for a RN license through the Arkansas State Board of Nursing.
Institutional Certification Advisory Committee (ICAC) 13
Colleges and Universities 4 New Institutions 15 New Degree
Certifications, Distance Technology Argosy University, Chicago,
Illinois 5 Initial Degrees Colorado State University Global Campus,
Greenwood Village, Colorado 5 Initial Degrees Georgetown
University, Washington, D.C. 1 Initial Degree Western International
University, Phoenix, Arizona 4 Initial Degrees
Slide 13
9 Previously Certified Institutions 28 Initial Certifications
American InterContinental University, Hoffman Estates, Illinois
Distance Technology, 3 Degrees Bryant & Stratton College,
Orchard Park, New York Distance Technology, 6 Degrees Colorado
Technical University Colorado Springs, Colorado Distance
Technology, 2 Degrees Columbia College, Columbia, Missouri Distance
Technology, 2 Degrees Franklin University, Columbus, Ohio Distance
Technology, 2 Degrees Grand Canyon University, Phoenix, Arizona,
Distance Technology, 2 Degrees Liberty University, Lynchburg,
Virginia Distance Technology, 2 Degrees Norwich University,
Northfield, Vermont Distance Technology, 1 Degree, 1 Graduate
Certificate Rasmussen College, Ocala, Florida Distance Technology,
7 Degrees
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AGENDA ITEMS NO. 11 & 12 LETTERS OF NOTIFICATION AND INTENT
Cynthia Moten Associate Director, Academic Affairs
Slide 15
Letters of Notification Letters of Intent Letters of
Notification Programs approved by the ADHE Director Programs must
be included on the AHECB agenda prior to initiation Programs are
reasonable and moderate extensions of existing certificates and
degrees Letters on Intent Notification of institutional plans to
offer new programs or organizational units that require
Coordinating Board approval Chief academic officers and chief
executive officers can comment on the proposals before
consideration by AHECB
Slide 16
IV. FINANCE
Slide 17
AGENDA ITEM NO. 13 ECONOMIC FEASIBILITY OF A LOAN FOR ARKANSAS
STATE UNIVERSITY NEWPORT (ASUN) Jackie Holloway Senior Associate
Director, Institutional Finance
Slide 18
Relevant Information $2.0 million for 15 years @ a rate not to
exceed 4.0% Education & General purposes Revenue Funding
Sources: Tuition and Fees Proceeds will be used to fund the
construction of a classroom building in Jonesboro for the Arkansas
State University-Newport Technical Center Based on 14,000 gross
square feet, $35,000 will be transferred annually for maintenance
(14,000 x $2.50 = 35,000)
Slide 19
AGENDA ITEM NO. 14 ECONOMIC FEASIBILITY OF A BOND ISSUE FOR
ARKANSAS STATE UNIVERSITY JONESBORO (ASUJ) Jackie Holloway Senior
Associate Director, Institutional Finance
Slide 20
Relevant Information $19.64 million for 30 years @ a rate not
to exceed 5.5% Auxiliary purposes Revenue Funding Sources: Net
Auxiliary Revenues Proceeds will be used to acquire, construct, and
equip new housing facilities including 5 Greek housing facilities,
a new honors residence hall and for improvements to Kays Hall
(residence hall) new heating, ventilation and air conditioning
(HVAC) system Based on 68,974 square feet $86,218 will be
transferred to plant funds annually. (68,974 x $1.25)
Revised Operating Recommendation for Fiscal 2013 FY13 Operating
Recommendation approved by the AHECB on Dec. 2, 2011, did not
include new special language regarding the 1890 matching funds for
UAPB Recommendation is amended to include 100% matching funds for
the 1890 Research and Extension Program Increases the Operating
Recommendation by $850,000.
Slide 23
I. EXECUTIVE
Slide 24
AGENDA ITEM NO. 5 AGENCY UPDATES Shane Broadway Interim
Director
Slide 25
ADHE Employee Changes New to ADHE Jami Fisher Agency Finance
Accounting Coordinator Resignations Forest Boles Financial Aid
Program Coordinator Fisher Boles
Slide 26
YOUniveral Applications Application dates run January 1 through
June 1 Last year, more than 150,000 applications were received
70,000 were for Academic Challenge Scholarship Total to date:
9,400
Slide 27
Grapevine state data Data reported by the states in the latest
Grapevine survey indicate total state fiscal support for higher
education nationwide declined by 7.6 percent from FY11 to FY12
Grapevine data are collected annually as a joint project of the
Center for the Study of Education Policy at Illinois State
University and the State Higher Education Executive Officers
(SHEEO)
Slide 28
Grapevine state data State Support Only Total State Support
(Including Federal ARRA Funds) 1-Year % Change (FY11- FY12) 2-Year
% Change (FY10- FY12) 5-Year % Change (FY07- FY12) 1-Year % Change
(FY11- FY12) 2-Year % Change (FY10- FY12) 5-Year % Change
(FY07-FY12) Alabama3.2%3.3%-12.7%-4.7%-4.6%-12.7%
Alaska3.8%6.5%24.2%3.8%6.5%24.2%
Arizona-25.1%-25.2%-31.9%-25.1%-29.8%-31.9%
Arkansas0.1%2.4%13.5%-1.4%0.8%13.5% California a
-11.8%-3.3%-12.5%-13.5%-3.6%-12.5%
Colorado-4.3%44.4%-6.1%-15.4%-22.0%-6.1%
Connecticut-12.2%-11.3%2.2%-12.2%-14.0%2.2%
Delaware0.3%-5.9%-8.6%0.3%-12.1%-8.6%
Florida-3.8%-1.2%-17.5%-12.0%-8.5%-17.5%
Georgia-9.7%0.9%-5.1%-11.5%-11.2%-5.1%
Slide 29
Grapevine state data Hawaii4.7%-2.1%1.7%0.2%-7.7%1.7%
Idaho-2.8%-5.2%-11.1%-4.1%-9.8%-11.1% Illinois b
12.1%9.0%25.9%12.1%5.9%25.9% Indiana-1.0%-0.8%6.4%-1.0%-2.9%6.4%
Iowa-2.6%-2.5%-8.1%-2.6%-14.4%-8.1%
Kansas-2.0%-1.9%-6.2%-7.0%-6.8%-6.2%
Kentucky1.1%1.7%-1.5%-3.4%-3.8%-1.5%
Louisiana-0.2%-1.1%-11.6%-18.5%-13.6%-11.6%
Maine1.1%3.7%5.1%-2.1%0.3%5.8% Maryland0.1%-0.1%10.2%0.1%-0.1%10.2%
State Support Only Total State Support (Including Federal ARRA
Funds) 1-Year % Change (FY11-FY12) 2-Year % Change (FY10-FY12)
5-Year % Change (FY07- FY12) 1-Year % Change (FY11-FY12) 2-Year %
Change (FY10-FY12) 5-Year % Change (FY07-FY12)
Slide 30
Grapevine state data Massachusetts1.0%17.5%-8.5%-5.3%-4.8%-8.5%
Michigan-12.2%-10.7%-19.3%-12.2%-13.9%-19.3%
Minnesota-7.1%-9.9%-8.3%-7.1%-17.9%-8.3%
Mississippi2.3%-5.2%8.5%-6.3%-10.8%8.5% Missouri c
-3.1%-5.1%-5.0%-7.1%-14.3%-5.0% Montana17.2%17.8%17.9%-3.5% 17.9%
Nebraska-0.9%1.0%7.3%-0.9%1.0%7.3%
Nevada-14.0%19.4%-20.3%-14.0%-18.6%-20.3% New
Hampshire-41.3%-40.0%-32.8%-41.3%-42.4%-32.8% New
Jersey-2.5%-0.6%1.2%-2.5%-4.1%1.2% State Support Only Total State
Support (Including Federal ARRA Funds) 1-Year % Change (FY11-FY12)
2-Year % Change (FY10-FY12) 5-Year % Change (FY07- FY12) 1-Year %
Change (FY11-FY12) 2-Year % Change (FY10-FY12) 5-Year % Change
(FY07-FY12)
Slide 31
Grapevine state data New
Mexico-10.4%-15.8%-17.9%-11.6%-17.2%-17.9% New
York-1.9%-2.1%2.0%-7.1%-4.9%2.3% North
Carolina2.0%4.2%13.3%-1.0%0.5%13.3% North Dakota10.4% 59.5%10.4%
59.5% Ohio0.9%0.8%-8.8%-11.8%-11.6%-8.8%
Oklahoma-9.6%-12.3%-8.5%-14.5%-17.5%-8.5%
Oregon-4.6%-7.0%-6.7%-8.0%-13.4%-6.7%
Pennsylvania-9.2%-10.1%-15.2%-13.4%-14.2%-15.2% Rhode
Island3.9%2.4%-16.7%13.1%18.7%-1.3% South
Carolina5.5%-7.0%-23.8%-7.5%-16.4%-23.8% State Support Only Total
State Support (Including Federal ARRA Funds) 1-Year % Change
(FY11-FY12) 2-Year % Change (FY10-FY12) 5-Year % Change (FY07-
FY12) 1-Year % Change (FY11-FY12) 2-Year % Change (FY10-FY12)
5-Year % Change (FY07-FY12)
Slide 32
Grapevine state data South Dakota-3.1%-4.1%0.4%-8.7%-9.6%0.4%
Tennessee-15.0%-5.4%-6.3%-15.0%-14.8%-6.3%
Texas3.1%0.5%13.2%3.1%-4.4%13.2% Utah4.6%6.1%1.5%-0.8%-2.2%1.5%
Vermont-6.2%-5.7%2.3%-6.4%-5.4%2.7%
Virginia-4.6%-6.0%-12.4%-14.7%-9.9%-12.4%
Washington-14.5%-13.4%-16.5%-14.5%-18.6%-16.5% West Virginia8.8%
17.7%1.7%2.1%17.8% Wisconsin-20.9%-15.4%-1.1%-20.9%-15.4%-1.1%
Wyoming-2.4%9.2%21.4%-12.7%9.2%21.4%
Totals-4.1%-1.9%-3.8%-7.6%-7.5%-3.8% State Support Only Total State
Support (Including Federal ARRA Funds) 1-Year % Change (FY11-FY12)
2-Year % Change (FY10-FY12) 5-Year % Change (FY07- FY12) 1-Year %
Change (FY11-FY12) 2-Year % Change (FY10-FY12) 5-Year % Change
(FY07-FY12)