1. New Mexico State University-Grants New Mexico State University Grants www.grants.nmsu.edu SPRING 2013 CAMPUS CONVOCATION By: Felicia Casados, President Friday, February 1, 2013

2. NMSU Grants Annual Enrollment & FTE Enrollment (Headcount) FTE% Change (FTE) 2012-2013 (numbers not yet final) 2738609.84-14.60% 2011-20123193714.00-10.30% 2010-20113844795.551.2% 2009-20103673785.9325.6% 2008-20093098625.9022.8% 2007-20082027509.547.5% 2006-20071741473.876.0% **2005-2006 **I arrived 7/2005 1544446.840.1% New Mexico State University-Grants

3. With the help of our federal grants we are investing in outreach to our community : New Mexico State University-Grants Cibola County

4. Major Enrollment Support Strategies include: Dual Enrollment continued expansion Adult Basic Education Outreach Centers New STEM Engineering Program Rebuilding our Computer Science Dept. Improving Student Retention & Support Services Improving Campus Facilities Improving Campus Technology New Mexico State University-Grants

5. NMSU Grants Students High School VS GED Graduates High School Students Academic Year Total HS Students % Total Students 2011-20121,94585.05% 2010-20112,45285.35% 2009-20102,42487.64% 2008-20092,08988.52% 2007-20081,27588.36% 2006-200793986.15% 2005-200692488.00% 2004-200598593.81% GED Graduates Total GED Students % Total Students 34214.95% 42114.65% 34212.36% 27111.48% 16811.64% 15113.85% 12612.00% 656.19%

6. Our Campus Dual Enrollment By Academic Year Academic YearTotal SCHNo. ClassesNo. Students 2012-13 No total data available yet 2011-20121303390196 2010-20111365426211 2009-20101289413215 2008-2009944295148 2007-2008847269118 2006-200757819978 2005-20062868732 New Mexico State University-Grants

7. Outreach Effort #1: Funding to Develop two (2) Adult Basic Education/GED Outreach Centers in Acoma and To’Hajiilee, both Native American communities in our service area New Mexico State University-Grants

8. Severance Bond funds of $500,000 (Support Rep. Ken Martinez Funds appropriated last January 2012 Legislative Session Funds Available to us After July 2012 Figueroa-McInteer Architect COSTAMOUNT NMSU Facilities, Project Management Overhead Fee$ 33,080 Preliminary Planning/Preliminary Design for new Child Development/Education Center, Architectural fees $ 35,000 Martinez Hall theater Fire Protection System Design/Repair$ 217,000 Martinez Hall Solar Hot Water Heating System Design/Demolition $ 18,000 Campus-Wide Security Camera System Design/Installation$ 140,750 Electronic Access Control System Design/Installation$ 30,300 Lighting Upgrades$ 25,870 New Mexico State University-Grants

9. Library Renovations Phase I and II have significantly improved our library – but we are not done. Failure of the State GO Bond (going on 3 years now) where we were slated to receive $2,000,000 set us back several years – we’re just now moving to complete our Library (Final Phase III) and start on many other much needed campus capital projects New Mexico State University-Grants

10. State Licensed Campus Child Development Center: Providing Infant to School Age Care – 55 children Housed in 2 portables brought to campus in 1995 (used at time), That’s 18 years… This is a priority for new construction as a ‘Health & Safety’ Issue & Our Goal is to tie the Center into our Education/Nursing Program which we are unable to do now due to lack of appropriate space/design. Current Preliminary Design will provide Estimated Construction Cost Which Will Then Tell Us How Much Capital We Must Raise To Construct It New Mexico State University-Grants

11. VISION Future Child Development Education Center Facility To serve 80 children (infants to school age) NMSU Grants Child Development Education Center Facility

12. State General Obligation Bond Funds - $1,000,000 Bonds sold early April 2013 – funds available to us May/June 2013 CostAmount NMSU Facilities Project Management Overhead Fee$ 150,000 (or more) Library Phase III Final Renovation Review of Design & Construction costs Will bid for architectural services $ 700,000 (highly likely it will be more) Design Services (only design cost/not construction) – by HDR Architecture Firm: 1.JJs Snack Shop move/design (kitchen/snack bar) 2. Two (2) Trailer pads/hookups (one for campus caretaker and second one for State Police Officer) 3. Faculty offices renovation (ceiling/lighting/venting) Rm 113 $ 91,050 (guess) CampusLighting upgrades$ 58,950 New Mexico State University-Grants

13. NM State Department of Transportation (DOT) Grant Design work: Figueroa-McInteer, Architect & Bridges & Paxton Engineers DOT Grant: $ 158,000 NMSU Grants Required Match: $53,776 Total Project Cost: DOT funded work done will provide concrete culverts to mitigate drainage issues in back of Martinez that run into Small Wonders Child Care center $ 158,000 $ 53,776 $ 211,776 New Mexico State University-Grants

14. US Department of Education NASNTI Grant funds Minor renovations to Testing Center within Student Success Center - $55,000 These renovations are necessary to prepare for online GED Testing that is being mandated by Fall 2013. New Mexico State University-Grants

17. NMSU Grants 2013 Legislative Capital Outlay Pending Recommendations AppropriationAmountFund Availability Legislative Finance Committee recommendation $ 700,000After July 2013 State Higher Education Department Recommendation for our campus. Philosophy this year “shovel ready projects only”. Fallacy in HED philosophy: We will NEVER have shovel ready projects if HED does not recommend capital funding (for design services) -$0-Never New Mexico State University-Grants

18. LOCAL GENERAL OBLIGATION BONDING CAPACITIES Grants Cibola County Schools DistrictBonding capacity that GCCS is requesting voters renew next Tuesday, Feb 5, 2013: Renewal of local general obligation bond is up for vote on Tuesday, February 5, 2013. Public School districts use their local bonding capacity, coupled with state funding for capital (construction) to build, renew, renovate their school facilities. $ 9,000,000 New Mexico State University-Grants

19. NMSU Grants Local General Obligation (GO) Bond Capacity BOND ANALYSIS 2009 Taxable value of property$ 218,892,855 x 3% Bond Capacity$ 6,566,785 Less Outstanding Bonds-0- Bond Capacity$ 6,565,785 New Mexico State University-Grants Bonding capacity analysis provided to NMSU Grants on July 2009 by HutchinsonShockeyErley&Co, Financial Advisory Services, Leo Valdez, Santa Fe, NM

20. LOCAL GENERAL OBLIGATION BOND ISSUES TO CONSIDER First local school board must allow us to hold an election for a local GO Bond and Mil increase; then local voters must approve a local general obligation bond for NMSU Grants (you vote whether you own property or not). Voters in Cibola County adverse to increased property taxes. NMSU Grants has to pay for the election for a local GO Bond, costs are in the $25,000+ range and they cannot be paid from institutional funds. Which means I have to find a source to pay for an election. NMSU Grants has never utilized the local GO Bond capacity as a revenue tool to fund capital outlay (construction/renovation projects). Which means that if and when we do, it will mean added property taxes for local property owners since this would not be a ‘renewal’ as is case for upcoming GCCS bond request. Grants Cibola County School Board must approve NMSU Grants request to go to voters to request a local general obligation bond and/or an increase in mil support. NMSU Grants needs a revenue source to pay back the local GO Bond; which means that we’d need to ask for an expanded mil of support to cover debt service of bond.

21. FEDERAL GRANT RESOURCES SECURED... OUR INNOVATION FUNDING Grant AwardDates5 Year Total Amount U.S. Department of Education Title V Hispanic Serving Institutions October 1, 2009 thru September 30, 2014 Approx: $574,549/year $ 2,872,518 U.S. Department of Education Title V Hispanic Serving Institutions Cooperative (w/UNM- Valencia as lead institution) October 1, 2011 thru September 30, 2016 Approx: $300,000 $ 1,516,116 U.S. Department of Education Title V Native American Serving Non- Tribal Institutions (NASNTI) October 1, 2011 thru September 30, 2016 Approx: $399,760/year $ 1,997,801 TOTAL:$ 6,386,435 New Mexico State University-Grants

22. TITLE V Hispanic Serving Institutions grant (2 years of funding remain) Title V Hispanic Serving Institutions Coop grant (partnership with UNM Valencia) (four years of funding remain) Native American Non-Tribal Serving Institutions (NASNTI) grant (four years of funding remain) Funded new Engineering Faculty Funded renovation of new Engineering Lab Funding new smart classrooms for our campus Funding two Adult Basic Education Outreach Centers in Acoma and To’Hajiilee, with 1 FTE per site Funding Lab Aide(s) for STEM Lab(s)Funding Summer Dual Enrollment Academies Funding two additional computer labs in Pinehill and soon for Thoreau Funded computer labs for: Laguna Library, Acoma Library; and Laguna Partners for Success (ABE) program Funded new MAC Instructional Lab in McClure Hall Funding Testing Center Coordinator Funding matching funds for NMSU Grants Fund for Excellence Endowment Significant support for enhanced Library Resources Funding renovation of Testing Center Funded Distance Ed Trainer to support faculty online course development & Faculty studio for training Funding : 1 FTE IT staff 3 part-time IT Techs Funded: Faculty laptops Faculty Stipends for online course development Faculty peer review stipends Funding SSC Professional Tutors Funding Summer Dual Enrollment Academies

23. Current Grant Funded Faculty/Staff Positions – Or as I call them “More Soldiers” TimePositionUS Dept of Education Grant Funding 1 FTEEngineering FacultyTitle V H.S.I. ½ FTEScience Lab AideTitle V H.S.I. 1 FTEIT TechTitle V H.S.I. 1 FTEDistance Education TrainerTitle V H.S.I. 3Hourly Professional Tutors (average of 20 hours/week each) NASNTI Grant.5 FTEStudent Services Dual Enrollment Academy Adm Assistant Title V H.S.I. Coop 1 FTEFall 2012: Testing Center CoordinatorNASNTI Grant 2 FTEABE Outreach Center Teachers & Outreach Center Tutors (2 part-time) NASNTI Grant 1 FTEBeginning Fall 2013: Transfer Advisor NASNTI Grant New Mexico State University-Grants

24. To’Hajiilee ABE Outreach Center (NASNTI grant funded) New Mexico State University-Grants

25. Summer 2012 Dual Enrollment Academies New Mexico State University-Grants

26. And here is why we do what we do… To give our students new opportunities New Mexico State University-Grants

27. Have a Good Spring 2013 Semester Everyone!! New Mexico State University-Grants