University/Community Engagement Government Relations Facilities and Operations September 17, 2009

University/Community Engagement Governmental Infrastructure cooperation Financial Business/Economic Development Health and Human Services Cultural Selected Local Service Programs Current Discussions Government Relations / Facilities and Operations

Governmental

Infrastructure cooperation

Financial

Business/Economic Development

Health and Human Services

Cultural

Selected Local Service Programs

Current Discussions

University/Community Engagement Governmental City of Ann Arbor: Monthly UM staff–City staff meetings Construction project updates, planning, cooperation Coordinate capital improvement investment Street repaving participation—ave. $125K/yr Identify and address policy issues AAPD Detective Bureau office space provided Ann Arbor DDA, AATA, City, UM Parking and Transportation Ongoing dialog and pursuit of collaborative projects and improvements to community and campus mobility Fuller- Intermodal Station, Forest structure, State St. commuter lot, M-Ride agreement, N-S signature corridor, DDA wayfinding. Government Relations / Facilities and Operations

City of Ann Arbor: Monthly UM staff–City staff meetings

Construction project updates, planning, cooperation

Coordinate capital improvement investment

Street repaving participation—ave. $125K/yr

Identify and address policy issues

AAPD Detective Bureau office space provided

Ann Arbor DDA, AATA, City, UM Parking and Transportation

Ongoing dialog and pursuit of collaborative projects and improvements to community and campus mobility

Fuller- Intermodal Station, Forest structure, State St. commuter lot, M-Ride agreement, N-S signature corridor, DDA wayfinding.

Payments to the City Total Annual Cost and Consumption History Water/Sewer/Storm Government Relations / Facilities and Operations

Largest payments to the City/AATA Water, Sewer & Storm Nearly $ 8 million in FY 2008 Represents ~ 20 - 22% of City’s total W&S operating revenues UM Construction Fees : utility fees, road closures, curb cuts, shared costs for repaving city streets. Connection fees increased 4-fold in last 5 years, over 50% of City’s total connection fee revenues, e.g. Public Policy ~ $250K, BSRB ~$500K, CVC ~ $350K, Eye Center ~$550K UM has contributed towards repaving costs when city streets run adjacent to UM facilities Imputed Property Taxes Estimated taxes on leased space of ~ 1 million square feet and $23 million in annual lease expenses UM is ~15% of current Ann Arbor area “occupied” lease market (6.7 million sq feet in total) AATA payments & funds leveraged 2.25 million UM rides in FY 2009 Per current agreement, payment of $1,073,000 in FY 2009 UM system ridership #’s leverages ~ $895,000 of federal funds for regional transit. Note: UM in-kind staff contribution for participation and coordination in many City planning efforts not included. Government Relations / Facilities and Operations

Water, Sewer & Storm

Nearly $ 8 million in FY 2008

Represents ~ 20 - 22% of City’s total W&S operating revenues

UM Construction Fees : utility fees, road closures, curb cuts, shared costs for repaving city streets.

Connection fees increased 4-fold in last 5 years, over 50% of City’s total connection fee revenues, e.g. Public Policy ~ $250K, BSRB ~$500K, CVC ~ $350K, Eye Center ~$550K

UM has contributed towards repaving costs when city streets run adjacent to UM facilities

Imputed Property Taxes

Estimated taxes on leased space of ~ 1 million square feet and $23 million in annual lease expenses

UM is ~15% of current Ann Arbor area “occupied” lease market (6.7 million sq feet in total)

AATA payments & funds leveraged

2.25 million UM rides in FY 2009

Per current agreement, payment of $1,073,000 in FY 2009

UM system ridership #’s leverages ~ $895,000 of federal funds for regional transit.

Note: UM in-kind staff contribution for participation and coordination in many City planning efforts not included.

Additional Payments to the City Parking & Collection Citation collection contract provides ~ $300K. Lot leases, shared Forest Street structure, and bagged meters. Ann Arbor Public Schools & Board of Education Parking lot rentals by Athletics, adult education classes. Balance of Payments Rent value and operating costs for north campus fire station (~$220K per year), UM contributed $300K for City fire truck in FY2004. Police special services annually depending on # of home games. Imputed water & sewer costs in full service rent payments (~$180K) In-kind expense of OSEH providing assistance on spills and monitoring radioactive materials at City MRF Government Relations / Facilities and Operations

Parking & Collection

Citation collection contract provides ~ $300K.

Lot leases, shared Forest Street structure, and bagged meters.

Ann Arbor Public Schools & Board of Education

Parking lot rentals by Athletics, adult education classes.

Balance of Payments

Rent value and operating costs for north campus fire station (~$220K per year), UM contributed $300K for City fire truck in FY2004.

Police special services annually depending on # of home games.

Imputed water & sewer costs in full service rent payments (~$180K)

In-kind expense of OSEH providing assistance on spills and monitoring radioactive materials at City MRF

University/Community Engagement Governmental Local Public Schools School of Education Spanish-language program Regional Alliance for Healthy Schools: school-based health centers providing services to nine Ann Arbor, Willow Run and Ypsilanti public schools Math Lab program Washtenaw Area Transportation Study (WATS) Coordination of university parking and transit service with regional plans and initiatives Support and financial assistance in exploration/study of commuter rail opportunities Government Relations / Facilities and Operations

Local Public Schools

School of Education Spanish-language program

Regional Alliance for Healthy Schools: school-based health centers providing services to nine Ann Arbor, Willow Run and Ypsilanti public schools

Math Lab program

Washtenaw Area Transportation Study (WATS)

Coordination of university parking and transit service with regional plans and initiatives

Support and financial assistance in exploration/study of commuter rail opportunities

University/Community Engagement Business/Economic Development Ann Arbor SPARK Promotion of regional economic development $350,000/yr contribution Partnership in assisting successful university “spin-offs” Partnership in providing business incubator space BEC, Tech Transfer, Research relationships University Musical Society cooperation Washtenaw Employment Training Community Service (ETCS) Business Engagement Center and Student Career Services work with County to connect university resources and talent with area employers Government Relations / Facilities and Operations

Ann Arbor SPARK

Promotion of regional economic development

$350,000/yr contribution

Partnership in assisting successful university “spin-offs”

Partnership in providing business incubator space

BEC, Tech Transfer, Research relationships

University Musical Society cooperation

Washtenaw Employment Training Community Service (ETCS)

Business Engagement Center and Student Career Services work with County to connect university resources and talent with area employers

University/Community Engagement Business/Economic Development Ann Arbor Convention and Visitor Bureau Collaboration on attracting and hosting groups and events to campus and community NJATC-Electrical Training Institute, Biostatistics conference 9000 visitor guides and 8,000 maps distributed to guests of U-M units. Marketing of university attractions Museum of Art, Exhibit Museum, Kelsey, Athletics, etc. Coordination with Admissions on Campus Day visits Government Relations / Facilities and Operations

Ann Arbor Convention and Visitor Bureau

Collaboration on attracting and hosting groups and events to campus and community

NJATC-Electrical Training Institute, Biostatistics conference

9000 visitor guides and 8,000 maps distributed to guests of U-M units.

Marketing of university attractions

Museum of Art, Exhibit Museum, Kelsey, Athletics, etc.

Coordination with Admissions on Campus Day visits

University/Community Engagement Business/Economic Development Ann Arbor and Ypsilanti Chambers of Commerce Promotion and support for area businesses Providing public venues for university initiatives Membership support through 10 UM units Government Relations / Facilities and Operations

Ann Arbor and Ypsilanti Chambers of Commerce

Promotion and support for area businesses

Providing public venues for university initiatives

Membership support through 10 UM units

University/Community Engagement Health and Human Services Washtenaw Health Plan Health-coverage program for low-income residents without access to affordable health insurance or Medicaid. Over 4,500 patients served at UMHS Partnership with County, UMHS, St. Joseph-Mercy Washtenaw Community Health Organization Physical and mental health care for children and adolescents with serious emotional disorders, adults with severe and persistent mental illnesses, persons with developmental disabilities, and those with substance abuse problems Over 7,800 cases managed at UMHS Government Relations / Facilities and Operations

Washtenaw Health Plan

Health-coverage program for low-income residents without access to affordable health insurance or Medicaid. Over 4,500 patients served at UMHS

Partnership with County, UMHS, St. Joseph-Mercy

Washtenaw Community Health Organization

Physical and mental health care for children and adolescents with serious emotional disorders, adults with severe and persistent mental illnesses, persons with developmental disabilities, and those with substance abuse problems

Over 7,800 cases managed at UMHS

University/Community Engagement Health and Human Services United Way of Washtenaw County Annual campus campaign generates pledges and contributions from UM employees of over $1 million for health and human services organizations Government Relations / Facilities and Operations

United Way of Washtenaw County

Annual campus campaign generates pledges and contributions from UM employees of over $1 million for health and human services organizations

University/Community Engagement Cultural Ann Arbor Summer Festival 26 th year for three-week summer music and entertainment festival now held on Ingalls Mall University major contributing partner ($30K + in kind) Ann Arbor Art Fair University has hosted portions of the fair on Ingalls Mall during construction of nearby facilities Coordination of U-M operations during the fair while access is limited In-kind assistance of grounds, shelter, and restroom access University Musical Society/University Museum of Art/Nichols Arboretum Internationally acclaimed performance productions/exhibits UMMA - representative of all the museums and collections open and available to the public Nichols Arboretum – UM /City shared recreation & educational resource Government Relations / Facilities and Operations

Ann Arbor Summer Festival

26 th year for three-week summer music and entertainment festival now held on Ingalls Mall

University major contributing partner ($30K + in kind)

Ann Arbor Art Fair

University has hosted portions of the fair on Ingalls Mall during construction of nearby facilities

Coordination of U-M operations during the fair while access is limited

In-kind assistance of grounds, shelter, and restroom access

University Musical Society/University Museum of Art/Nichols Arboretum

Internationally acclaimed performance productions/exhibits

UMMA - representative of all the museums and collections open and available to the public

Nichols Arboretum – UM /City shared recreation & educational resource

University/Community Engagement Selected Local Service Programs and Local Outreach Hope Clinic Corner Health Center Delonis Center Dental Clinic Maple-Meadows Outreach Clinic Housing Bureau for Seniors Meals on Wheels (130,000 delivered in 2008) Nonprofit and Public Management Center Community Consulting Club Ginsberg Center Community Service Center for Education of Women Turner Clinic programs Government Relations / Facilities and Operations

Hope Clinic

Corner Health Center

Delonis Center

Dental Clinic

Maple-Meadows Outreach Clinic

Housing Bureau for Seniors

Meals on Wheels (130,000 delivered in 2008)

Nonprofit and Public Management Center

Community Consulting Club

Ginsberg Center Community Service

Center for Education of Women

Turner Clinic programs

Stadium Bridges and Road Reconstruction easements & staging Fuller Road – Intermodal Transportation Station Licensing arrangements & fees for use of municipal property North-South “Signature” Connector Project Wind turbine Monroe Street Closure Central Campus Transit Center Fuller/Maiden Lane Intersection with East Medical M-Ride - current one year extension to July 2010 Current Discussions Government Relations / Facilities and Operations

Stadium Bridges and Road Reconstruction easements & staging

Fuller Road – Intermodal Transportation Station

Licensing arrangements & fees for use of municipal property

North-South “Signature” Connector Project

Wind turbine

Monroe Street Closure

Central Campus Transit Center

Fuller/Maiden Lane Intersection with East Medical

M-Ride - current one year extension to July 2010