As presented at the September 17, 2015 Board of Regents meeting at Utah State University in Logan, Utah.

2. Cost of
Project
Funds
Raised
Funds left to
be Raised
Legislative
Request
$16m $5.5 $3.5 $7m
Budget

3. Addition v. New Construction

4. Conference Room
Student Center

5. Living Room
Conference Rooms
Entertainment
Bureau

7. Graduate Studies Office
Global Engagement Center
Community Engagement Center

8. Academic Space — Space Needs Analysis
2020 High Estimate Student FTE
Classroom & Service (29%)
Teaching Laboratories & Service (19%)
Open Laboratories & Service (1%)
Offices & Service (37%)
Library & Study (11%)
Physical Education 50%
Total (12%)
Utah System of Higher Education - Higher Education Space Standards Study December 2011

9. Fall 2014 Fall 2015 Increase
Headcount 7,589 8,490 901
Budget-Related FTE 5,777 6,422 645
SUU Total Enrollment Growth Change
September 14, 2015 - Point in Time Data

10. Business Program Growth
1980 2014 % Growth
Majors 351 780 122%
Credits 8,582 17,739 107%
Graduate
Credits 0 2,940
Faculty 13 26 100%
100% Placement Rate for Accounting, Economics and Marketing Majors

11. 2015
The Outstanding
Program Award

13. EDGE VITA
Investment
Lab
HRHM
Entrepreneurial
Center
DECA/PBL
Computer Labs
Experiential Learning

14. Current Proposed
Sq. Ft. 26k 42k
Classrooms 8 12
Labs 3 6
Faculty Offices 25 40
Advisor Offices 3 8
Entrepreneurial Center 0 1
Investment Center 1/2 1
ADA
VITA/HRHM/Accounting Center 0 1

20. SUU Accounting #4

21. Thank You