1. Capital Improvements 2016 Legislative Session (FY2017 Budget) MACJC Legislative Workshop - June 16, 2015 Mary Graham, MGCCC, President Glenn Kornbrek, Bureau of Buildings, Director

2. 2015 Legislative Session Summary Request for FY2016: $12M Capital Expense Fund, R&R through Appropriations $77M State Bond Funds $27M Capital Improvements $50M Educational Technology $9M Request for MCCB State Headquarters Building

3. Actual Allocation for FY2016: $25M State Bond Funds $10M EMCC CMTE2 $4.9M Capital Expense Fund $4M R&R (formula division) $250,000 – Prevention of Teen Pregnancy (formula division) $150,000 – Coahoma Radio Tower $500,000 – ECCC Underground Power Line Plan 2015 Legislative Session Summary cont. Total Allocation: $39.9M

4. Bureau of Buildings Industry Standards for Maintaining Facilities Funding as a percentage of facility replacement cost 1% will ensure that current facilities are here from one year to the next 2% will enable facilities to receive major renovations to ensure facilities will have 40 to 50 year life and more… 3% takes into account total lifecycle building cost: initial construction, regular minor renovations, periodic major renovations and ultimate replacement Role of the State for funding vs. other sources (Districts, Grants, Private, Revenue Bonds) Formulas versus Named Projects Amounts based upon formulas are vulnerable to reduction Multi-Year Planning Success of IHL 3-Year Plan Potential Decrease in R&R

5. CJC Replacement Values Replacement ValueSF$/SFFormula Coahoma $ 102,248,868.003.68%541,1333.46%$188.954.64% Co-Lin $ 121,647,833.004.37%762,7004.87%$159.505.64% ECCC $ 102,309,461.003.68%566,3203.62%$180.665.02% EMCC $ 112,371,212.004.04%741,8014.74%$151.486.37% Hinds $ 503,232,798.0018.10%2,803,19117.92%$179.5210.70% Holmes $ 140,081,987.005.04%861,1705.50%$162.667.10% Itawamba $ 149,830,015.005.39%1,377,5238.80%$108.778.52% JCJC $ 208,854,291.007.51%1,151,2127.36%$181.426.84%

6. CJC Replacement Values cont. Meridian $ 140,311,858.005.05%747,9254.78%$187.605.65% MDCC $ 118,616,214.004.27%680,6234.35%$174.285.48% MGCCC $ 398,094,971.0014.32%1,866,78911.93%$213.259.33% Northeast $ 197,328,911.007.10%882,1165.64%$223.705.62% Northwest $ 221,181,235.007.95%1,231,1747.87%$179.658.24% PRCC $ 151,063,783.005.43%882,0575.64%$171.266.25% Southwest $ 113,524,637.004.08%550,0613.52%$206.394.58% $ 2,780,698,074.0015,645,795$177.73

7. 2016 Legislative Session Recommendation (FY2017 Budget) Multi-Year Bond Request/Named Projects Two-Year: $75M ($37.5M each year) Four-Year: $140M ($35M each year)

8. Two-Year Plan: $75M ($37.5M per year) 20172018 TOTAL FTE 1/2 Total Two-Year DISTRICT Enrollment EvenlyYear 1Year 2Total COAHOMA1,511.8483,3391,250,0001,733,339 3,466,678 COPIAH-LINCOLN2,415.3772,1871,250,0002,022,187 4,044,374 EAST CENTRAL2,175.9695,6701,250,0001,945,670 3,891,340 EAST MISSISSIPPI3,514.51,123,6241,250,0002,373,624 4,747,248 HINDS9,185.02,936,5311,250,0004,186,531 8,373,062 HOLMES4,708.81,505,4551,250,0002,755,455 5,510,910 ITAWAMBA4,747.21,517,7431,250,0002,767,743 5,535,486 JONES4,015.01,283,6401,250,0002,533,640 5,067,280 MERIDIAN2,580.5825,0091,250,0002,075,009 4,150,018 MISS. DELTA2,369.5757,5681,250,0002,007,568 4,015,136 MISS. GULF COAST7,626.62,438,3081,250,0003,688,308 7,376,616 NORTHEAST MISS2,691.0860,3321,250,0002,110,332 4,220,664 NORTHWEST MISS5,926.11,894,6291,250,0003,144,629 6,289,258 PEARL RIVER3,525.41,127,1201,250,0002,377,120 4,754,240 SOUTHWEST MISS1,654.1528,8451,250,0001,778,845 3,557,690 TOTAL58,646.718,750,000 37,500,000 75,000,000

9. Four-Year Plan: $140M ($35M per year) 2017201820192020 TOTAL FTE 1/2 Total Four -Year DISTRICT Enrollment EvenlyYear 1Year 2Year 3Year 4Total COAHOMA1,511.8451,1171,166,6671,617,784 6,471,136 COPIAH-LINCOLN2,415.3720,7081,166,6671,887,375 7,549,500 EAST CENTRAL2,175.9649,2921,166,6671,815,959 7,263,836 EAST MISSISSIPPI3,514.51,048,7161,166,6672,215,383 8,861,532 HINDS9,185.02,740,7631,166,6663,907,429 15,629,716 HOLMES4,708.81,405,0921,166,6672,571,759 10,287,036 ITAWAMBA4,747.21,416,5601,166,6662,583,226 10,332,904 JONES4,015.01,198,0641,166,6662,364,730 9,458,920 MERIDIAN2,580.5770,0081,166,6671,936,675 7,746,700 MISS. DELTA2,369.5707,0631,166,6671,873,730 7,494,920 MISS. GULF COAST7,626.62,275,7541,166,6663,442,420 13,769,680 NORTHEAST MISS2,691.0802,9761,166,6671,969,643 7,878,572 NORTHWEST MISS5,926.11,768,3201,166,6662,934,986 11,739,944 PEARL RIVER3,525.41,051,9791,166,6672,218,646 8,874,584 SOUTHWEST MISS1,654.1493,5881,166,6671,660,255 6,641,020 TOTAL58,646.717,500,000 35,000,000 140,000,000

10. Questions?