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MATTERS TO MARYLAND
CAPITAL BUDGET TESTIMONY TO THE MARYLAND GENERAL ASSEMBLY
Presented by Kim Schatzel, President March 2019
-
TOW
SON
UN
IVER
SITY
IS...
TH
E SE
CO
ND
LA
RG
EST
AN
D F
AST
EST
GR
OW
ING
SHARE O
F U
SM STUDENTS
PERCENTAGE G
ROW
TH SIN
CE 2003
UMCP
36%
TU
UMBC
TU
20%
UMES
33% Sa
lisbu
ry
26%
UMB
UMBC
12%
Frostburg
24%
UMCP
UMBC
Bo
wie
Salisbury
7%
Salisbu
ry
UMB
6%
17%
16%
16%
UB
Copp
in
2%
Bowie
5%
Bow
ie
UMCP
UMB
UB
TU
Frostburg
5%
-3%
UB
4%
Frostburg
UMES
3%
15%
UMES
Coppin
2%
IPED
S an
d USM
Ope
ning
Fall E
nrollm
ents re
port
-27%
Copp
in
Hea
dcou
nt enrollm
ent d
ata: USM
Ope
ning
Fall E
nrollm
ents re
port (fall 20
18). Ex
clud
es UMUC.
(fall 2018). Ex
clud
es UMUC.
THE
MO
ST F
INA
NC
IALL
Y E
FFIC
IEN
T FY 20 estim
ated State
6-Year Graduation Rates
T U ach
ieves the
SEC
ON
D H
IGH
EST
Funds per FTE
- USM Campuses
GR
AD
UA
TIO
N R
ATE
in th
e USM
while
$9,024
40%
prod
ucing grad
uates for $3
1,63
5 B
ELO
W T
HE
$20,611
Bow
ie State University
24%
AV
ERA
GE
CO
ST of U
SM cam
puses, gen
erating
$9,999
Cop
pin State University
49%
$181
MIL
LIO
N IN
AN
NU
AL
SAV
ING
S.
$7,115
Frostburg State University
71%
Based
on 5,73
2 de
gree
s an
d certificates co
nferred in 2017-18
Salisbu
ry University
Towson Un iversity
72%
$11,448
$6,441
University
of B
altim
ore
33%
LOW
EST
STA
TE F
UN
DIN
G P
ER F
TE
UMD - Eastern Sho
re
$14,915
38%
Governo
r’s FY 20
Bud
get B
ook
UMD - Ba ltim
ore Cou
nty
$12,473
63%
$15,923
UMD - College
Park
85%
LEA
D T
HE
USM
IN C
OST
SA
VIN
GS
Governo
r’s FY 20
Bud
get B
ook
Trad
ition
al ra
te, 2011 coh
ort
from
business proc
ess reen
gine
ering
THER
E IS
NO
MIN
OR
ITY
GR
AD
UA
TIO
N A
CH
IEV
EMEN
T G
AP
AT
TU
Source: U
.S. D
epartm
ent o
f Edu
catio
n. In
stitu
te of E
ducatio
n Sc
iences, N
ationa
l Cen
ter for Edu
catio
n Statistic
s. TU gradu
ation rates are from
the 20
11 coh
ort.
Nationa
l average
rates are from
the 20
10 coh
ort (the latest available).
THE
BES
T R
ETU
RN
ON
INV
ESTM
ENT
FOR
MA
RY
LAN
D
of TU stude
nts
TU
GR
AD
UA
TE
S
are Mary lan
ders
86%
1
IN 4
MA
RY
LAN
D C
OM
MU
NIC
ATI
ON
S EX
PER
TS
1 IN
5 M
AR
YLA
ND
HEA
LTH
PR
OFE
SSIO
NA
LS
of re
cent TU gradu
ates live
1 IN
10
MA
RY
LAN
D B
USI
NES
S LE
AD
ERS
and pa
y taxes in Marylan
d 86
%
U.S. D
epartm
ent o
f Edu
catio
n statistic
s for 2
016-17 ba
chelor’s deg
rees in
CIP 9, 51 a
nd 52.
CA
PIT
AL
IM
PR
OV
EM
EN
T P
RO
GR
AM
PR
IOR
ITIE
S
TOW
SON
UN
IVER
SITY
C
API
TAL
IMPR
OV
EMEN
T PR
OG
RA
M R
EQU
EST
CO
LLEG
E O
F H
EALT
H
PRO
FESS
ION
S B
UIL
DIN
G
Towson University
is add
ressing severe sho
rtag
es in
Marylan
d’s he
alth
profession
s workforce by prod
ucing the most h
ealth
professions bache
lor’s
degree
s in th
e state.
1 We ap
preciate th
e state’s supp
ort for th
e ne
w
College
of H
ealth
Professions building, which
is vita
l to close Marylan
d’s
23,000-person em
ploy
men
t gap
.2
1 U.S. D
epartm
ent o
f Edu
catio
n, IP
EDS for C
IP 51 (he
alth professions and
related prog
rams) 2016-17
2 Marylan
d Workforce Excha
nge, Jan
uary 2019
THIS
PR
OJE
CT
WIL
L:
• Support the college’s 184 percent undergraduate enrollment
increase since 1998
• Alleviate space restrictions which lim
it the college to enrolling
just 18 percent of applicants in high-demand programs
• Help fill the 23,000-person gap in Maryland’s health
professions workforce2
COLLEGE OF HEALTH
TU C
ONFERS THE M
OST H
EALT
H PROFESSIO
NS
PROFESSIO
NS BUILDING
BACHELOR’S D
EGREES IN THE U
SM
50 99
173
FY 2020
$5,266
,000
Bowie State University
Plan
ning
30
% of
the USM
's health professions
bachelor's degrees co
me from
TU.
Coppin State University
FY 2021
$6,437,000
Frostburg State University
144
69
416
42
126
363
Plan
ning
Salisb
ury University
Towso
n University
621
FY 2022
$50,33
9,000
University of Baltim
ore
Plan
ning
& Con
struction
Univ. of MD Baltim
ore
Univ. of MD Baltim
ore County
FY 2023
$72,52
3,000
Univ. of MD College Park
Con
struction
Univ. of MD Eastern Shore
FY 2024
$31,3
88,000
2,103 TO
TAL DEG
REES
AWARD
ED
Con
struction & Equ
ipmen
t
Data So
urce: U
.S. D
epartm
ent o
f Edu
catio
n, IP
EDS for C
IP 51 (he
alth professions and
related prog
rams) 2016-17
TOTA
L CO
ST
$165
,953
,000
Unfi
lled he
alth professions position
s in Marylan
d cause
$1.8
BIL
LIO
N IN
UN
REA
LIZ
ED
GSF
22
8,99
3
WA
GES
AN
D $
197
MIL
LIO
N
COMPL
ETED
Sp
ring 20
24
in unrea
lized
state and
local tax re
venu
es.
Reg
iona
l Eco
nomic Studies In
stitu
te, Feb
ruary 20
19
TO
WS
ON
UN
IVE
RS
ITY
1
UN
USA
BLE
SPA
CE
UUU
EEEEEE
PERCENTAGE INCREASE, UNDERGRAD HEADCOUNT
CA
PIT
AL
IM
PR
OV
EM
EN
T P
RO
GR
AM
PR
IOR
ITIE
S
VIS
UA
L &
CO
MM
UN
ICA
TIO
NS
TEC
HN
OLO
GY
REN
OVA
TIO
N
SCIE
NC
E C
OM
PLEX
PH
ASE
II
This project is essen
tially pha
se tw
o of th
e ne
w Scien
ce Com
plex. W
hen
scienc
e prog
rams relocate to
the ne
w fa
cility in 2020
, Smith
Hall, ou
r
outdated
scien
ce building with
antiqua
ted labs and
inco
mplete sprin
kler
system
s, will be largely mothb
alled. App
roximately 61 percent, o
r 85,000
net a
ssigna
ble squa
re fe
et (NASF
), of S
mith
Hall w
ill be un
usab
le,
exacerba
ting TU
’s existing 30
0,000 NASF
spa
ce defi
cit a
nd af ectin
g tim
e
to deg
ree for a
ll TU
stude
nts.
THIS
PR
OJE
CT
WIL
L:
• Prevent a m
othballed building from sitting in the heart of TU’s
TOW
SON
UN
IVER
SITY
C
API
TAL
IMPR
OV
EMEN
T PR
OG
RA
M R
EQU
EST
NEW
SC
IEN
CE
CO
MPL
EX
campus, having m
ajor safety and fi nancial im
plications
• Provide 139,000 NASF of classroom, study and student support
EXTR
AO
RD
INA
RY
We ap
preciate th
e state’s supp
ort for our new
Scien
ce Com
plex which
sp
aces without costly new construction
ENR
OLL
MEN
T G
RO
WTH
will hou
se world-class scien
ce re
search
and
teaching
. Con
struction on
• Completely renovate a core campus asset to support student success
(19
98
-20
18)
the bu
ilding is und
erway and
sch
eduled
for c
ompletion in 2020
. and improve tim
e to degree
VISUAL AND COMMUNICATIO
NS
TECHNOLOGY RENOVATIO
N
150
With
out a
reno
vatio
n, th
e mothb
alled Smith Hall will be a
FY 2023
$5,000,000
$42
MIL
LIO
N A
SSET
Plan
ning
that D
OES
N’T
PR
OD
UC
E D
EGR
EES.
10
0
FY 2024
$4,951,000
Calculated ba
sed on
a $50
0 project cost p
er NASF
Plan
ning
50
FY 2025
$50,000,000
Con
struction
0
FY 2026
$57,819,000
2018
1998
YEAR
Con
struction & Equ
ipmen
t
Science and Mathematics:
130% growth, +2,168 students
TOTA
L CO
ST
$117,770
,000
Towso
n University Overall:
46% growth, +6,259 students
GSF
: Com
mun
ications: 120
,000
Gen
eral Classroom
: 100,000
Total: 22
0,000
Smith Hall has 85
,00
0net assignable square
feet of A
NTI
QU
ATE
D la
bs that are U
NU
SAB
LE
without a renovation.
UUNNN
UUUUU
NNUUUU
SEE
UUSSASASAA
BA
BBL
BL
BLLELEEE
U
UUEEE
EEESSSPSPP
APAPAC
AC
ACC
EC
EEE EE
EEE E
Whe
n the ne
w Scien
ce Com
plex ope
ns in
2020
, MO
RE
THA
N 10
,00
0ST
UD
ENTS
COMPL
ETED
: Fa
ll 20
26
WIL
L TA
KE
CLA
SSES
TH
ERE
EAC
H Y
EAR
, man
y to fu
lfill co
re cou
rse requ
iremen
ts.
Inco
mplete sprin
kler systems in Smith
Hall p
resent
SER
IOU
S SA
FETY
CO
NC
ERN
S for s
tude
nts.
ON
GO
ING
PR
OJ
EC
TS
2
TO
WS
ON
UN
IVE
RS
ITY
T
OW
SO
N U
NIV
ER
SIT
Y
3
S
Towssonto
ontown Blvd.
Osler Dr.
rr
Auburn Dr
Cross C
ampus
Dr.
Dr.rr r
d.
Aubur
vensonLn.
rk R
Yo
ToTT
Burke Ave.
UN
IVER
SITY
AD
MIN
ISTR
ATI
ON
EXEC
UTI
VE
OFF
ICER
S D
EAN
S TO
WSO
N U
NIV
ERSI
TY
BO
AR
D O
F V
ISIT
OR
S Kim
Schatzel
Shohreh Kaynama ’76
Presiden
t Co
llege
of B
usiness an
d Ec
onom
ics
Donald C. Fry, Chair
Susan J. Ganz, Vice Chair
Provost a
nd Executiv
e Vice Presiden
t Co
llege
of E
ducatio
n John Beynon ’73
for A
cade
mic Af airs
Melanie Perreault
Laur ie Mullen
Myrna E. Cardin ’65
Susan Picinich
Diane E. Cho
Benjamin Lowenthal
College
of F
ine Arts
Vice Presiden
t for Adm
inistration an
d an
d Co
mmun
ication
Todd Feuerm
an ’87
. Fina
nce an
d Chief Fiscal O
f cer
Gerry Gaeng ’81
Leah Cox
Vice Presiden
t for In
clusion an
d Institu
tiona
l Equ
ity
Daraius Irani
Vice Presiden
t for th
e Division of
Strategic Pa
rtne
rships and
App
lied
Resea
rch
Sara Slaf
Vice Presiden
t for Leg
al Af airs and
Lisa Plowfi eld
College
of H
ealth
Professions
Terry Cooney
College
of L
iberal Arts
Hon
ors Co
llege
Rector
David Vanko
Jess and
Mild
red Fisher
College
of S
cien
ce and
Mathe
matics
Janet DeLany
Nancy Grasmick ’61
Patricia Diann Hoge ’81/’82
Lawrence Letow
Jef Leventhal ’93
Dennis B. Mather ’72
Nancy Palm
er ’79
Steven E. Peck
Debora A. Plunkett ’81
Jef rey S. Rosen
Jim
Smith
nn
3 2
1 Gen
eral Cou
nsel
Of ce of G
radu
ate Stud
ies
CA
PITA
L IM
PRO
VEM
ENT
PRO
GR
AM
Marina Cooper
Faculty
Rep
resentative
Vice Presiden
t for University
Marketin
g Babu Baradwaj
and Co
mmun
ications
1 New
Scien
ce Facility
Alumni Assoc
iatio
n Rep
resentative
Anthony Hamlett ’76
2 College
of H
ealth
Professions Building
Tim
Leonard
Dire
ctor of A
thletic
s Staf
Rep
resentative
3 Visua
l & Com
mun
ications Techn
olog
y Ren
ovation
Judy Rixham
Stud
ent R
epresentative
Russhell Ford
Stte
Francis S. Soistm
an, Jr. ’79
Debra Moriarty
Deborah Nolan
Vincent W. Talbert ’90
Vice Presiden
t for Stude
nt Af airs
University
Librarie
s Constance M. Unseld ’79
Kurt Vacovsky ’84
Brian DeFilippis
W. Daniel White
Vice Presiden
t for University
Adv
ancemen
t Ted Zaleski, Jr.
4
TO
WS
ON
UN
IVE
RS
ITY
T
OW
SO
N U
NIV
ER
SIT
Y
5
TOWSON UNIVERSITY IS… THE FASTEST GROWING
THE MOST FINANCIALLY EFFICIENT
THE BEST RETURN ON INVESTMENT.
FOR ADDITIONAL INFORMATION Kathleen Maloney, Executive Director of Government and Community Relations Ofce: 410-704-4034 | Cell: 410-409-0978 | [email protected]
TOWSON UNIVERSITY CAPITAL IMPROVEMENT PROGRAM
MARCH 2019
Please explain the cost of the Smith Hall (Visual & Communications Technology) Renovation.
We have looked at our current estimate for the Smith Renovation project and we believe
this estimate to be accurate.
Futhermore, we researched our construction cost as compared to two current
renovations in the CIP. The cost for the Smith renovation comes in lower per square foot
as compared to the other two projects at Salisbury and Coppin.
Smith Hall (Towson University) renovation construction cost per square foot: $453
Blackwell Hall (Salisbury University) renovation construction cost per square foot: $459
Percy Julian (Coppin State University) renovation construction cost per square foot: $492