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State of the University Fall 2007 Incoming Class Campus Update John F. Carney III, Ph.D., PE December 3, 2007 Issues Enrollment Advancing Excellence Capital Campaign Student design teams Research activities Capital projects University rankings Branding/marketing activities What is next? Other news Questions/comments DVD Enrollment Fall 2007 Enrollment of 6,167 students – 33.3% increase since 2000 1,051 new first-time freshmen (7.6%) 276 new transfer students (3.8%) 434 new graduate students (10.7%) Freshmen class profile 29 states 9 foreign countries Average ACT 27.4 (upper 10% in nation) 86% interested in engineering and science fields Enrollment Fall 2007 Highest female enrollment in over 20 years (1,391) Record enrollments for American Indian/Alaskan Native (33) African American (271) Hispanic American (139) Fall Enrollment Headcounts Baseline 2000 Undergraduate Graduate Total Target 2007 Actual 2007 Target 2009 2011 3,698 4,610 4,752 4,730 4,800 928 1,390 1,414 1,570 1,750 4,626 6,000 6,166 6,300 6,550 Importance of the Humanities, Social Sciences, and Business Graduate and Retention Rates Baseline Target Fall 00 Actual Target Fall 07 Fall 07 Fall 09 Fall 11 Six-Year Graduation Rate 51.5% 66.0% 63.0% 65.0% First-Year Retention Rate 82.9% 88.0% 87.0% 89.5% 90.0% NA University of Missouri - Rolla Geographic Origin of All Students - Fall 2007 WASHINGTON 62 MONTANA MAINE MINNESOTA 4 1 OREGON NORTH DAKOTA VT 18 5 WISCONSIN IDAHO SOUTH DAKOTA 3 WYOMING PENNSYLVANIA IOWA 26 NEBRASKA 43 UTAH 4 2 16 NEVADA ILLINOIS 395 COLORADO 20 CALIFORNIA 137 12 17 ARIZONA 12 OKLAHOMA 59 NEW MEXICO 3 SO. CAROLINA 61 5 TEXAS 110 3 LA 8 12 11 5 Legend 10 – 49 students 13 12 ALASKA FL 1 - 9 students No students All Students, Totals HAWAII 1 United States Other Countries Total 5,605 564 6,167 Note: Geographic Origin is defined as student's legal residence at time of original admission to UMR. Source: Integrated Postsecondary Education Data System (IPEDS) frozen files, end of 4 th week of classes. Revised 9-24-2007. 2 50 or more students GEORGIA ALABAMA DC NO. CAROLINA ARKANSAS MS NJ MD 10 VIRGINIA 4 KENTUCKY 4,321 DC WV 16 MISSOURI RI 2 DE 18 15 KANSAS 12 OHIO IN TENNESSEE 59 MA 12 CT NEW YORK MICHIGAN 5 5 15 5 2 3NH 13 PUERTO RICO 1 Armed Forces Pacific & Africa 3 Maintaining High Academic Quality Average ACT Composite Score by Year: 2000 - 2007 First-time Freshmen 30 Average ACT Score 29 28 27 26 25 Year Ave. Freshmen ACT Score Goal: Maintain Ave ACT in Top 10% 2007 2006 2005 2004 2003 2002 2001 2000 24 Advancing Excellence Capital Campaign Progress in dollars and months 200 84 160 $128.9M 120 48 53 80 60 months 36 40 12 0 Dollars Raised Dollars Months 24 0 Months Dollars (in millions) 72 Campaign Progress As of November 30, 2007 millions $40 $34.3 $35 $29.8 $30 $25 Goal $27.8 $23.5 $20 $13.5 $15 $10 $5 $0 '03-'04 '04-'05 '05-'06 '06-'07 '07-'08 '08-'09 '09-'10 Career Opportunities Center 286 employers at the 2007 Fall Career Fair largest career fair in UMR history Over 800 recruiters participated over 3,200 students participated 36 states were represented 113 employers from Missouri 228 employers at the 2007 Spring Career Fair Career Center ranked 20th in the nation by Princeton Review “Best Career/Job Placement Services” Student Design Teams Human Powered Vehicle National Champions Baja Team First Place in East Coast Mud Bog First Responder Design Team Top prize in Helicopter design competition Chemical Reaction-Powered Autonomous Vehicle Team First Place in Regional Competition Women’s Mucking Team World Championship Human Powered Vehicle National Champions! Solar House Engineers Without Borders 2007 Projects Solola, Guatemala Santiago, Honduras Rio Colorado, Bolivia Inka Katurapi, Bolivia 2008 Projects Solola, Guatemala Santiago, Honduras 2007 Gala Office of Sponsored Programs FY08 proposal activities through October 2007 Proposals awarded: $19.18M (up 51%) Proposals submitted: $63.26M (up 100%) Research expenditures: $13.26M (up 16%) F&A recovered: $2M (up 10%) Mechanical and Aerospace Engineering Building Mechanical and Aerospace Engineering Building Construction Timeline New construction completion May 2008 Renovation of existing space 12-15 months Project completion date Summer 2009 Residential College II Opened June 17 with 3 summer camps: Explosives, Jackling Introduction to Engineering, and Mite2 A total of 143 kids Explosives Camp Innovation Park Construction of the Tech Park / Incubator at the University of Missouri – Rolla will cost $128.0 million to build, with $42.0 million in equipment. Over 12 years, this project returns: $43.39 million in general revenues to Missourians $822.24 million in new personal income to Missourians $842.81 million in new value-added / gross state produce to the economy $997.02 million in new economic activity / output to the state economy On average each year, the project creates: 1,026 new jobs annually paying an average wage of $41,644 per job $ 3.6 million in general revenues on average each year $68.5 million in new personal income on average each year $70.2 million in new value-added / GSP on average each year $83.1 million in new economic activity / output on average each year University Technology Center 31,000 ft2 – located on 10th Street within Innovation Park – east edge of the Park St. Louis developer proposes build and lease space to University related technology companies Pending final agreement with developer and land lease approval by The Board of Curators Tech Transfer Performance Measures Disclosures received Patent applications filed Patents issued License/options signed Licensing income Keith Strassner, Director Office of Technology and Economic Development Strategic Plan Tactical Plan Higher Learning Commission Accreditation Self-Study State Appropriations Universe of Technological Research Universities 75% University of MissouriRolla Average enrollment is Average is6,457 5,615 Averageenrollment enrollment = 5,801 70% % Engineering Enrollment 65% South Dakota School of Mines and Technology 60% Colorado School of Mines Michigan Technological University Worcester Polytechnic Institute Georgia Institute of Technology and State University 55% Rensselaer Polytechnic Institute Polytechnic University 50% Clarkson University 45% Massachusetts Institute of Technology New Jersey Institute of Technology 40% 35% California Institute of Technology New Mexico Institute of Mining & Technology 30% Florida Institute of Technology Illinois Institute of Technology 25% 50% 55% 60% 65% Stevens Institute of Technology 70% 75% 80% 85% % Engineering, Business, Science & Math Enrollment 90% 95% Technological Research Universities Quality Indicators ACT 75th percentile First-year students from top 10% of HS Class First-to-second year retention rate Six-year graduation rate National merit scholars National academy members Total research expenditures per faculty Ph.D’s awarded per faculty Ratio of doctoral degrees to graduate degrees Student faculty ratio Rankings Massachusetts Institute of Technology California Institute of Technology Rensselaer Polytechnic Institute Georgia Institute of Technology University of Missouri-Rolla Stevens Institute of Technology Colorado School of Mines Worcester Polytechnic Institute Illinois Institute of Technology Clarkson University New Mexico Inst of Mining & Technology Polytechnic University Michigan Technological University New Jersey Institute of Technology Florida Institute of Technology South Dakota School of Mines & Technology Combined Mean 1.2 2.3 3.8 4.3 7.2 8.2 8.5 8.8 9.6 10.0 10.0 10.5 10.6 11.0 11.5 12.2 Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Missouri School of Mines and Metallurgy – 1870 University of Missouri-Rolla – 1964 Missouri University of Science and Technology (Missouri S&T) - 2008 Historic Emblem Where do we go from here? What are the two most critical technological problems facing the United States and the World? 2 E =C Energy and the Environment =’s Civilization Energy Facts The U.S. spends over $500 billion dollars annually on energy. Oil imports account for 55 percent of total U.S. consumption, up from 42 percent in 1990. Energy demand is projected to rise by over 30 percent by 2020, much faster than the projected increase in domestic energy production. U.S. National Energy Policy Key goals of the recent U.S. Department of Energy Comprehensive Energy Strategy include: Diversify America’s energy supply by: Promoting alternate and renewable sources of energy Encouraging the expansion of nuclear energy in a safe and secure manner Increasing domestic production of conventional fuels, and Investing in science and technology. Modernize the electric power infrastructure Expand strategic petroleum reserves We are part of the solution! Our University is uniquely qualified to tackle these critically important technological issues. Our research areas include all phases of the energy supply and demand system: Transportation and transportation fuels Nuclear energy Energy production from clean coal, biomass, unconventional oil and natural gas, wind, and the sun We are the only University in the United States that has over 90% of its student body majoring in engineering, the sciences, mathematics, or business. We are the only University in the United States that has 16 different engineering bachelor degree programs. We are the only University in the United States that offers degree programs in Environmental Engineering, Geological Engineering, Geology and Geophysics, Mining Engineering, Nuclear Engineering, and Petroleum Engineering. Some Current Research Activities Energy and Environment H2 Fuels in Transportation and “Show Me the Road to Hydrogen Agricultural Waste to Energy Alternative Fuels Production Algae Produced Biofuels Wind Turbine Power Hybrid (wind and solar) systems Grid Reliability with Distributed Energy and Storage Solar-Power Street Lighting Solid Oxide Fuel Cell Development Phytoremediation and Natural Treatment Systems Coal Combustion Products Greener Engines Some Current Research Activities Green materials and processes Solid Oxide Fuel Cell Materials Improving Steel Industry Energy Efficiency Geological Sequestration of CO2 Life Cycle Greenhouse Gas Emission Comparison Development of environmentally friendly coatings Bio-Based renewable building materials Recycled materials Some Current Research Activities The Built World Drinking Water Testing and Treatment Methods Lead in Drinking Water Research EMS Systems Development Global Air Contamination Indoor air pollution Some Current Research Activities Impacts on Our Environment and Society Biodevelopment Impacts and Bioinformatics Toxicity of Nanoparticles in the Environment Extremeophile Discovery Energy Research and Development Center Director Mariesa L. Crow, Ph.D., P.E. Fred W. Finley Distinguished Professor of Electrical Engineering Energy Research and Development Center Mission Educate students in energy topics by: Solving problems of society to deliver solutions for energy-related issues Forming collaborative relationships with industry and government Benefiting the University, the State of Missouri, and the nation. Energy Advisory Council Jon Bereisa Tom Voss Director Automotive Competitive Fuel Cell Program General Motors Corporation Chief Executive Officer AmerenUE Tim Herrmann Phil Wade Vice President Nuclear Engineering AmerenUE President Bluegrass Energy, Inc. Ted Ruppert Joan Woodard CEO, President, Owner Glaize Development Company Dianna Tickner Vice President Generation and BTU Development Peabody Energy Executive Vice President and Deputy Laboratories Director Sandia National Laboratories Our students should be leaders in the social, political, and technological activities associated with building a sustainable future for the planet. Proposal Let’s make our campus green to show our students, our state, and all of our constituencies what a sustainable future could look like. Example Lighting modification project Financed with a $712,855 low-interest loan from the Missouri Department of Natural Resources Energy Revolving Fund – Over 10,000 lighting fixtures in 21 campus buildings – Project a reduction of 2,400,000 kw hours in electric usage – Annual savings of $220,000 – Average saving for each modified fixture is 55% – Savings amount to 6% of campus annual electrical usage We must organize our green campus activities: Green minor Conservation challenge Reduce solid waste and increase recyclables Impose printing quotes on students Quantify green research Hydrogen car Residence halls challenge Monitor and record progress Encourage green-focused student organizations Work with surrounding community 11th – 12th grade students July 27 – August 1 Things to Do Organize our existing activities regarding all phases of energy and the environment. Promote the academic strengths of the Missouri University of Science and Technology in these areas. Attract financial support to invest in all phases of this sustainability initiative. Other News December 15, 2007 Commencement KMST UM Presidential search UMC name change Questions? Comments? Fast Bike DVD By UMR’s own Tom Shipley