HomeMy Public PortalAboutPKT-CC-2011-04-29City of Moab
217 East Center Street
Moab, Utah 84532-2534
Main Number (435) 259-5121
Fax Number (435) 259-4135
Memorandum
To: Councilmembers and Media
From: Mayor David L. Sakrison
Date: 04/26/2011
Re: Special Joint City/County Meeting
Mayor:
Council:
David L. Sakrison
Kyle Bailey
Sarah C. Bauman
Jeffrey A. Davis
Kirstin Peterson
Gregg W. Stucki
The City of Moab will hold a Special Joint City Council/Grand County Council Workshop Meeting on
Friday, April 29, 2011 at 11:30 AM.
The purpose of this meeting will be:
1-1 Presentation by Steven R. Hawks of Utah State University Moab: From Education Center
to Regional Campus
The meeting will be held at the Grand County Courthouse, Council Chambers, 125 East Center St.,
Moab, Utah.
David L. Sakrison
Mayor
In compliance with the Americans with Disabilities Act, individuals needing special accommodations during this
meeting should notify the Recorder's Office at 217 East Center Street, Moab, Utah 84532; or phone (435) 259-5121 at
least three (3) working days prior to the meeting.
First EPA Green Power Community in the Nation
4/26/2011
USU Moab Education Center
From Education Center
To
Regional Campus
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Cvsu Price Si
Reglonai Campuses
Eaucaon Ceneen
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MoMMM Valley
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4/26/2011
Full -Time Equivalent (FTE)
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zoos 2o06 zoos zoos zooq zoio zou
Fall
Spring
Summer
2
4/26/2011
Head Count Vs FTE
Pail
Spring
—tSummer
zoos 2006 znny 2008 2009 2010 206
zoos 2006 zoo? 2008 2009 zoro zon
Fall
Spring
• Summer
How Many Students Do We Need?
1200
1000
800
600
400
200
0
Uintah Basin
Brigham City
781
Imo
Tooele
Moab
FTE Headcount
----. io5 _
4
53
3
4/26/2011
How Many Faculty Do We Need?
How Many Classrooms?
Fall 2o% Growth Line
30+ rooms
ao rooms
g rooms
e
5 rooms
7 rooms
8,5oo sq ft
rT000 sq ft
4o,000 sq ft
zoos 2006 2007 2008 2009 2010 2011 2012 zog 1014 2015 2016
4
4/26/2011
Fundamental Tasks
Recruit Students
Local (non-traditional, some traditional)
Out of Area (primarily traditional)
• Faculty Development (e.g. HB 185)
Program Development
Facility Development
Short Term, 1-3 yrs (expand locally)
Long Term, 3-5 yrs (develop SITLA property)
Student Housing/Student Services/Student Support
Short Term, 1-3 yrs (50-ioo new students)
Long Term, 5-7 yrs (3oo-50o students)
5
4/26/2011
Next Steps and Assignments
Resource acquisition
Master Site Plan (location, partners, renderings)
Legislative Support (faculty, programs, facilities, O&M)
Infrastructure (private developers, CIB, SITLA, local
government)
Private Donors (facilities, programs, equipment)
Student Recruitment
Local Moab Students
USU Logan and Regional Campus Students
Out -of -State Students
Scholarship Support (donations, Grand Foundation)
6