Arkansas Public Higher Education Operating & Capital Recommendations 2019-2021 Biennium 7-A Volume 1 Universities Arkansas Department of Higher Education 423 Main Street, Suite 400, Little Rock, Arkansas 72201 October 2018 ARKANSAS PUBLIC HIGHER EDUCATION OPERATING AND CAPITAL RECOMMENDATIONS 2019-2021 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 the 2019-2021 Biennium .............................................................. 7 Table B. Year 2 - Productivity Index ................................................................................................................................................. 8 Table C. 2019-21 Four-Year Universities Recommendations ........................................................................................................... 9 Table D. 2019-21 Two-Year Colleges Recommendations .............................................................................................................. 10 Table E. 2019-21 Non-Formula Entities Recommendations ............................................................................................................ 11 RECOMMENDATIONS FOR STATE FUNDING OF CAPITAL PROJECTS ....................................................................................... 13 Background .................................................................................................................................................................................... 13 Capital 2019-21 Recommendations ................................................................................................................................................ 13 Summary ........................................................................................................................................................................................ 15 Table 1: Capital Requests and AHECB Recommendations ............................................................................................................ 17 Table 2: Narrative Descriptions of Capital Projects for the 2019-2021 Biennium ............................................................................. 41 Universities .................................................................................................................................................................................. 41 Technical Institutes ...................................................................................................................................................................... 53 Non-Formula Entities ................................................................................................................................................................... 56 Colleges ...................................................................................................................................................................................... 65 DEFINITIONS OF EXPENDITURE CATEGORIES ............................................................................................................................ 89 ANNUAL FULL-TIME EQUIVALENT ENROLLMENT (FTE) FOR FY2017-18 .................................................................................... 93 FULL-TIME ANNUALIZED FALL TUITION AND MANDATORY FEES 2018-19 ................................................................................ 95 UNIVERSITIES ................................................................................................................................................................................ 101 Arkansas State University ............................................................................................................................................................. 101 System Administration ............................................................................................................................................................... 101 Arkansas State University Jonesboro ........................................................................................................................................ 106 Arkansas Tech University ............................................................................................................................................................. 123 Henderson State University .......................................................................................................................................................... 135 Southern Arkansas University ....................................................................................................................................................... 147 University of Arkansas .................................................................................................................................................................. 159 System Administration ............................................................................................................................................................... 159 University of Arkansas, Fayetteville ........................................................................................................................................... 163 Arkansas Centers for Rural Education in Autism and Related Disabilities.................................................................................. 169 Arkansas Research and Educational Optical Network (AREON) ............................................................................................... 171 Garvan Woodland Gardens ....................................................................................................................................................... 175 David and Barbara Pryor Center for Arkansas Oral and Visual History ...................................................................................... 179 Research and Technology Park ................................................................................................................................................. 181 World Trade Center Arkansas ................................................................................................................................................... 183 Division of Agriculture ................................................................................................................................................................ 223 Arkansas Archeological Survey ................................................................................................................................................. 227 Clinton School of Public Service ................................................................................................................................................ 231 Criminal Justice Institute ............................................................................................................................................................ 235 School of Mathematics, Sciences and the Arts .......................................................................................................................... 241 University of Arkansas at Fort Smith ............................................................................................................................................. 259 University of Arkansas at Little Rock ............................................................................................................................................. 273 University of Arkansas at Monticello ............................................................................................................................................. 287 University of Arkansas for Medical Sciences ................................................................................................................................. 303 University of Arkansas at Pine Bluff .............................................................................................................................................. 345 University of Central Arkansas ...................................................................................................................................................... 355 Institutional Abbreviations Four-Year Institutions Non-Formula Institutions / Entities Arkansas State University (Jonesboro) ASUJ Arkansas Delta Training and Education Consortium ADTEC Arkansas Tech University (Russellville) ATU Arkansas Research and Education Optical Network AREON Henderson State University (Arkadelphia) HSU ASU - System Office ASU-SYS Southern Arkansas University (Magnolia) SAUM ASU - Heritage Sites ASU-Heritage University of Arkansas (Fayetteville) UAF HSU - Community Education Center HSU-CEC University of Arkansas at Fort Smith UAFS NWACC - Child Protection Training Center NWACC-CPTC University of Arkansas at Little Rock UALR SACC - Arboretum SACC - Arboretum University of Arkansas at Monticello UAM SAUT - Environmental