Loading…

Flash Player 9 (or above) is needed to view presentations.
We have detected that you do not have it on your computer. To install it, go here.

Presentation to UM Regents regarding University / Community Engagements

912 views

Published on

Presentation to UM Regents regarding University / Community Engagements

Published in: Education
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
912
On SlideShare
0
From Embeds
0
Number of Embeds
64
Actions
Shares
0
Downloads
2
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Government Relations
  • Presentation to UM Regents regarding University / Community Engagements

    1. 1. University/Community Engagement Government Relations Facilities and Operations September 17, 2009
    2. 2. University/Community Engagement <ul><li>Governmental </li></ul><ul><ul><li>Infrastructure cooperation </li></ul></ul><ul><ul><li>Financial </li></ul></ul><ul><li>Business/Economic Development </li></ul><ul><li>Health and Human Services </li></ul><ul><li>Cultural </li></ul><ul><li>Selected Local Service Programs </li></ul><ul><li>Current Discussions </li></ul>Government Relations / Facilities and Operations
    3. 3. University/Community Engagement Governmental <ul><li>City of Ann Arbor: Monthly UM staff–City staff meetings </li></ul><ul><li>Construction project updates, planning, cooperation </li></ul><ul><li>Coordinate capital improvement investment </li></ul><ul><li>Street repaving participation—ave. $125K/yr </li></ul><ul><li>Identify and address policy issues </li></ul><ul><li>AAPD Detective Bureau office space provided </li></ul><ul><li>Ann Arbor DDA, AATA, City, UM Parking and Transportation </li></ul><ul><li>Ongoing dialog and pursuit of collaborative projects and improvements to community and campus mobility </li></ul><ul><ul><li>Fuller- Intermodal Station, Forest structure, State St. commuter lot, M-Ride agreement, N-S signature corridor, DDA wayfinding. </li></ul></ul>Government Relations / Facilities and Operations
    4. 4. Payments to the City Total Annual Cost and Consumption History Water/Sewer/Storm Government Relations / Facilities and Operations
    5. 5. Largest payments to the City/AATA <ul><li>Water, Sewer & Storm </li></ul><ul><ul><li>Nearly $ 8 million in FY 2008 </li></ul></ul><ul><ul><li>Represents ~ 20 - 22% of City’s total W&S operating revenues </li></ul></ul><ul><li>UM Construction Fees : utility fees, road closures, curb cuts, shared costs for repaving city streets. </li></ul><ul><ul><li>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 </li></ul></ul><ul><ul><li>UM has contributed towards repaving costs when city streets run adjacent to UM facilities </li></ul></ul><ul><li>Imputed Property Taxes </li></ul><ul><ul><li>Estimated taxes on leased space of ~ 1 million square feet and $23 million in annual lease expenses </li></ul></ul><ul><ul><li>UM is ~15% of current Ann Arbor area “occupied” lease market (6.7 million sq feet in total) </li></ul></ul><ul><li>AATA payments & funds leveraged </li></ul><ul><ul><li>2.25 million UM rides in FY 2009 </li></ul></ul><ul><ul><li>Per current agreement, payment of $1,073,000 in FY 2009 </li></ul></ul><ul><ul><li>UM system ridership #’s leverages ~ $895,000 of federal funds for regional transit. </li></ul></ul><ul><ul><li>Note: UM in-kind staff contribution for participation and coordination in many City planning efforts not included. </li></ul></ul>Government Relations / Facilities and Operations
    6. 6. Additional Payments to the City <ul><li>Parking & Collection </li></ul><ul><ul><li>Citation collection contract provides ~ $300K. </li></ul></ul><ul><ul><li>Lot leases, shared Forest Street structure, and bagged meters. </li></ul></ul><ul><li>Ann Arbor Public Schools & Board of Education </li></ul><ul><ul><li>Parking lot rentals by Athletics, adult education classes. </li></ul></ul><ul><li>Balance of Payments </li></ul><ul><ul><li>Rent value and operating costs for north campus fire station (~$220K per year), UM contributed $300K for City fire truck in FY2004. </li></ul></ul><ul><ul><li>Police special services annually depending on # of home games. </li></ul></ul><ul><ul><li>Imputed water & sewer costs in full service rent payments (~$180K) </li></ul></ul><ul><ul><li>In-kind expense of OSEH providing assistance on spills and monitoring radioactive materials at City MRF </li></ul></ul>Government Relations / Facilities and Operations
    7. 7. University/Community Engagement Governmental <ul><li>Local Public Schools </li></ul><ul><li>School of Education Spanish-language program </li></ul><ul><li>Regional Alliance for Healthy Schools: school-based health centers providing services to nine Ann Arbor, Willow Run and Ypsilanti public schools </li></ul><ul><li>Math Lab program </li></ul><ul><li>Washtenaw Area Transportation Study (WATS) </li></ul><ul><li>Coordination of university parking and transit service with regional plans and initiatives </li></ul><ul><li>Support and financial assistance in exploration/study of commuter rail opportunities </li></ul>Government Relations / Facilities and Operations
    8. 8. University/Community Engagement Business/Economic Development <ul><li>Ann Arbor SPARK </li></ul><ul><li>Promotion of regional economic development </li></ul><ul><ul><li>$350,000/yr contribution </li></ul></ul><ul><li>Partnership in assisting successful university “spin-offs” </li></ul><ul><li>Partnership in providing business incubator space </li></ul><ul><li>BEC, Tech Transfer, Research relationships </li></ul><ul><li>University Musical Society cooperation </li></ul><ul><li>Washtenaw Employment Training Community Service (ETCS) </li></ul><ul><li>Business Engagement Center and Student Career Services work with County to connect university resources and talent with area employers </li></ul>Government Relations / Facilities and Operations
    9. 9. University/Community Engagement Business/Economic Development <ul><li>Ann Arbor Convention and Visitor Bureau </li></ul><ul><li>Collaboration on attracting and hosting groups and events to campus and community </li></ul><ul><ul><li>NJATC-Electrical Training Institute, Biostatistics conference </li></ul></ul><ul><li>9000 visitor guides and 8,000 maps distributed to guests of U-M units. </li></ul><ul><li>Marketing of university attractions </li></ul><ul><ul><li>Museum of Art, Exhibit Museum, Kelsey, Athletics, etc. </li></ul></ul><ul><li>Coordination with Admissions on Campus Day visits </li></ul>Government Relations / Facilities and Operations
    10. 10. University/Community Engagement Business/Economic Development <ul><li>Ann Arbor and Ypsilanti Chambers of Commerce </li></ul><ul><li>Promotion and support for area businesses </li></ul><ul><li>Providing public venues for university initiatives </li></ul><ul><li>Membership support through 10 UM units </li></ul>Government Relations / Facilities and Operations
    11. 11. University/Community Engagement Health and Human Services <ul><li>Washtenaw Health Plan </li></ul><ul><li>Health-coverage program for low-income residents without access to affordable health insurance or Medicaid. Over 4,500 patients served at UMHS </li></ul><ul><li>Partnership with County, UMHS, St. Joseph-Mercy </li></ul><ul><li>Washtenaw Community Health Organization </li></ul><ul><li>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 </li></ul><ul><li>Over 7,800 cases managed at UMHS </li></ul>Government Relations / Facilities and Operations
    12. 12. University/Community Engagement Health and Human Services <ul><li>United Way of Washtenaw County </li></ul><ul><li>Annual campus campaign generates pledges and contributions from UM employees of over $1 million for health and human services organizations </li></ul>Government Relations / Facilities and Operations
    13. 13. University/Community Engagement Cultural <ul><li>Ann Arbor Summer Festival </li></ul><ul><li>26 th year for three-week summer music and entertainment festival now held on Ingalls Mall </li></ul><ul><li>University major contributing partner ($30K + in kind) </li></ul><ul><li>Ann Arbor Art Fair </li></ul><ul><li>University has hosted portions of the fair on Ingalls Mall during construction of nearby facilities </li></ul><ul><li>Coordination of U-M operations during the fair while access is limited </li></ul><ul><li>In-kind assistance of grounds, shelter, and restroom access </li></ul><ul><li>University Musical Society/University Museum of Art/Nichols Arboretum </li></ul><ul><li>Internationally acclaimed performance productions/exhibits </li></ul><ul><li>UMMA - representative of all the museums and collections open and available to the public </li></ul><ul><li>Nichols Arboretum – UM /City shared recreation & educational resource </li></ul>Government Relations / Facilities and Operations
    14. 14. University/Community Engagement Selected Local Service Programs and Local Outreach <ul><li>Hope Clinic </li></ul><ul><li>Corner Health Center </li></ul><ul><li>Delonis Center </li></ul><ul><li>Dental Clinic </li></ul><ul><li>Maple-Meadows Outreach Clinic </li></ul><ul><li>Housing Bureau for Seniors </li></ul><ul><li>Meals on Wheels (130,000 delivered in 2008) </li></ul><ul><li>Nonprofit and Public Management Center </li></ul><ul><li>Community Consulting Club </li></ul><ul><li>Ginsberg Center Community Service </li></ul><ul><li>Center for Education of Women </li></ul><ul><li>Turner Clinic programs </li></ul>Government Relations / Facilities and Operations
    15. 15. <ul><li>Stadium Bridges and Road Reconstruction easements & staging </li></ul><ul><li>Fuller Road – Intermodal Transportation Station </li></ul><ul><li>Licensing arrangements & fees for use of municipal property </li></ul><ul><li>North-South “Signature” Connector Project </li></ul><ul><li>Wind turbine </li></ul><ul><li>Monroe Street Closure </li></ul><ul><li>Central Campus Transit Center </li></ul><ul><li>Fuller/Maiden Lane Intersection with East Medical </li></ul><ul><li>M-Ride - current one year extension to July 2010 </li></ul>Current Discussions Government Relations / Facilities and Operations

    ×