Arkansas Public Higher Education Operating & Capital Recommendations 2021-2023 Biennium 7-A Volume 1 Universities Arkansas Division of Higher Education 423 Main Street, Suite 400, Little Rock, Arkansas 72201 October 2020 ARKANSAS PUBLIC HIGHER EDUCATION OPERATING AND CAPITAL RECOMMENDATIONS 2021-2023 BIENNIUM VOLUME 1 OVERVIEW AND UNIVERSITIES TABLE OF CONTENTS INSTITUTIONAL ABBREVIATIONS ........................................................................................................................................................ 1 RECOMMENDATIONS FOR EDUCATIONAL AND GENERAL OPERATIONS ..................................................................................... 3 Background ...........................................................................................................................................................................................3 Table A. Summary of Operating Needs & Recommendations for 2021-2022 ...................................................................................... 7 Table B. Year 2 - Productivity Index ....................................................................................................................................................8 Table C. 2021-22 Four-Year Universities Recommendations .............................................................................................................. 9 Table D. 2021-22 Two-Year Colleges Recommendations ................................................................................................................ 10 Table E. 2021-22 Non-Formula Entities Recommendations .............................................................................................................. 11 RECOMMENDATIONS FOR STATE FUNDING OF CAPITAL PROJECTS ......................................................................................... 13 Background .........................................................................................................................................................................................13 Capital 2021-23 Recommendations ...................................................................................................................................................13 Summary ............................................................................................................................................................................................1 5 Table 1: Capital Requests and AHECB Recommendations ............................................................................................................... 17 Table 2: Narrative Descriptions of Capital Projects for the 2021-2023 Biennium ............................................................................... 35 Universities ......................................................................................................................................................................................35 Technical Institutes ..........................................................................................................................................................................47 Non-Formula Entities .......................................................................................................................................................................50 Colleges ..........................................................................................................................................................................................58 DEFINITIONS OF EXPENDITURE CATEGORIES ...............................................................................................................................8 1 ANNUAL FULL-TIME EQUIVALENT ENROLLMENT (FTE) FOR FY2019-20 ...................................................................................... 85 FULL-TIME ANNUALIZED FALL TUITION AND MANDATORY FEES 2020-21 ................................................................................... 87 UNIVERSITIES ......................................................................................................................................................................................9 3 Arkansas State University ...................................................................................................................................................................9 3 System Administration .....................................................................................................................................................................9 3 Arkansas State University Jonesboro..............................................................................................................................................97 Arkansas Tech University ................................................................................................................................................................. 107 Henderson State University ..............................................................................................................................................................1 19 Southern Arkansas University ..........................................................................................................................................................1 31 University of Arkansas ......................................................................................................................................................................1 43 System Administration ...................................................................................................................................................................1 43 Division of Agriculture ....................................................................................................................................................................16 3 Arkansas Archeological Survey .....................................................................................................................................................16 7 Arkansas Research and Educational Optical Network (AREON) .................................................................................................. 171 Criminal Justice Institute................................................................................................................................................................17 7 Clinton School of Public Service....................................................................................................................................................18 1 School of Mathematics, Sciences and the Arts .............................................................................................................................18 5 University of Arkansas, Fayetteville...............................................................................................................................................19 7 Arkansas Centers for Rural Education in Autism and Related Disabilities .................................................................................... 225 Garvan Woodland Gardens ...........................................................................................................................................................22 7 David and Barbara Pryor Center for Arkansas Oral and Visual History ........................................................................................ 231 Research and Technology Park ....................................................................................................................................................23 5 World Trade Center Arkansas .......................................................................................................................................................23 7 University of Arkansas at Fort Smith ................................................................................................................................................24 5 University of Arkansas at Little Rock ................................................................................................................................................2 59 University of Arkansas at Monticello .................................................................................................................................................27 3 University of Arkansas for Medical Sciences ....................................................................................................................................2 89 University of Arkansas at Pine Bluff ..................................................................................................................................................32 5 University of Central Arkansas .........................................................................................................................................................33 7 ,QVWLWXWLRQDO$EEUHYLDWLRQV )RXU<HDU,QVWLWXWLRQV 1RQ)RUPXOD,QVWLWXWLRQV(QWLWLHV $UNDQVDV6WDWH8QLYHUVLW\ -RQHVERUR $68- $UNDQVDV'HOWD7UDLQLQJDQG(GXFDWLRQ&RQVRUWLXP $'7(& $UNDQVDV7HFK8QLYHUVLW\ 5XVVHOOYLOOH $78 $UNDQVDV5HVHDUFKDQG(GXFDWLRQ2SWLFDO1HWZRUN $5(21 +HQGHUVRQ6WDWH8QLYHUVLW\ $UNDGHOSKLD +68 $686\VWHP2IILFH $686<6 6RXWKHUQ$UNDQVDV8QLYHUVLW\ 0DJQROLD 6$80 $68+HULWDJH6LWHV $68+HULWDJH 8QLYHUVLW\RI$UNDQVDV )D\HWWHYLOOH 8$) +68&RPPXQLW\(GXFDWLRQ&HQWHU +68&(& 8QLYHUVLW\RI$UNDQVDVDW)RUW6PLWK 8$)6 1:$&&&KLOG3URWHFWLRQ7UDLQLQJ&HQWHU 1:$&&&37& 8QLYHUVLW\RI$UNDQVDVDW/LWWOH5RFN