Oregon Tech WilsonvilleA New University for the South Metro Area

Hands-on education for real-world achievement.

Wilsonville Rotary ClubWilsonville Rotary ClubJune 28, 2012June 28, 2012

Christopher G. Maples, PresidentChristopher G. Maples, President

Hands-on education for real-world achievement.

Order of Presentation

2

The OUS into the Future

Achieving 40-40-20 in Oregon

Oregon Tech At A Glance

A Few Oregon Tech Recognitions & Kudos

Wilsonville: The Future for Oregon Tech &Higher Education in OregonHigh Tech Meets Higher Ed

Questions? Comments?

Hands-on education for real-world achievement.3

The OUS into the Future

40-40-20 40% of Oregonians with at

least a bachelors degree 40% of Oregonians with an

associates degree or certificate

20% of Oregonians with at least a high-school diploma or GED

Growth is the key—both short term and long term!

Education in Oregon will be guided by 40-40-20, which is a numbers-driven metric!

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One University, Two Main CampusesFocus on Re-balancing Student Mixes

Larger % of non-Oregon students

Larger % of non-rural students

Enhanced transferability, dual enrollment, & student life

Sustain Regional, State, & National Mission

Enhance Regional, State, & National Reputation

Establish More of an International Presence

Options for Enhanced Faculty/Staff Applied Research

Both Wilsonville & Klamath Falls Needed for Success!

Financial Stability & Achieving 40-40-20

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• Seattle

•Klamath Falls

• Portland (4 PDX locations)

• La Grande

• Salem

Oregon Tech at a Glance: Campus Sites

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Oregon Tech at a Glance: Campus Sites

Enrollment (Fall 2011): 3912Largest Programs:

Renewable Energy Engineering (REE); Klamath Falls, PDXMedical Imaging Technology (MIT); Klamath Falls

Resident Undergrad Student Budget: ~$18,562/yearResident Tuition & Fees (12 Credit Hours): ~$7,062Room & Board: ~$8,400 (residence hall)Books, Supplies, & Other: ~$3,100WUE Tuition & Fees: ~$9,180Non-Resident Tuition & Fees: ~$19,476

Graduate Success Rate: 90%Average Starting Salary: ~$56,000/year

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Ranked #8 college in the Western US in 2011-2012 USNews Ranked #3 public college in the Western US

Ranked among the top 60 engineering programs (bachelors & masters institutions) in US in 2010-2011 USNews Tied with Cal State Sacramento, Cal State

Fullerton, Northern Illinois, Wisconsin Platteville, among others

Ranked 3rd in Oregon in ROI by Bloomberg Businessweek College ROI report In the western US, Oregon Tech is ranked

ahead of all colleges & universities in AK, AZ, HI, ID, KS, MT, ND, NM, NV, & WY

Highest starting salaries in Oregon

Oregon Tech: Recognition & Kudos

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Oregon Tech: Recognition & Kudos

Noted in Forbes Magazine as one of the top 650 (top 20%) of all colleges and universities in the nation

STARS Bronze Rating for Sustainability

Military Friendly School® for 2013 in G.I. Jobs Magazine

Top BSREE and only ABET-accredited BSREE in the US

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Proximity to Transfer StudentsOregon Tech has become primarily a transfer university, which means that Oregon Tech is a

workforce-development university

Source: OCCURS (Oregon Community College Unified Reporting System) 1/23/2012

X

Mileage to Wilsonville

27

28

18

34

22

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What is Coming to Wilsonville in 2012? *Clinical Laboratory Science [BS] Electronics Engineering Technology [BS] Embedded Systems Engineering Technology [BS] Information Technology [BS]

Options: Health Informatics; Applications Development; Business/Systems Analysis

Manufacturing Engineering Technology [BS & MS] Mechanical Engineering Technology [BS] Operations Management [BS] *Paramedic Education Program [AAS] Renewable Energy Engineering [BS & MS] Software Engineering Technology [BS] Technology and Management [BAS]

*Indicates Joint Degree Program with OHSU

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Positive Change in Oregon Tech’s Communities

Dental Hygiene Clinics Engineers Without

Borders Solar HOPE Student Projects, Class

Projects, Interns, Externs Staff & Faculty Expertise,

Volunteerism, & Leadership

At Least $50M/Year Direct Economic Impact

Educational Opportunities & Workforce for Oregon

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Faculty, Student, & Class Projects

Oregon Tech faculty James Long, Hugh Currin, & James Zipay research and develop the electronics, software, and hardware that will enable Green Lite Motors’ electric vehicle’s existing electric motor and gas engine to work in combination off a single throttle to optimize efficiency and performance.

“Our team is excited to work with Oregon Tech to apply their control systems and hybrid drive experience.”

Tim Miller, President & CEO Green Lite Motors

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Faculty, Student, & Class Projects

Dr. C.J. Riley—2012 American Society of Civil Engineering (ASCE) ExCEEd New Faculty Excellence in Teaching

Freshmen in Dr. Riley’s Civil Engineering class design, fabricate, and construct passive-solar chicken coops

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Proposed Purchase & Funding

Purchase Date 2013 Purchase Price $21,500,000 Related Costs $ 8,500,000TOTAL

$30,000,000

Funding Sources Harmony + Other

~$10,000,000 Lottery Bonds $20,000,000TOTAL

$30,000,000

<$230/ft2

All Improvements FF(E) 500+ Parking 6+ Acres 2 Generators I-5 Visibility

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Oregon Tech Wilsonville: Purchase & Occupation Timeline

Purchase Date 2013 Sign Lease June 2010 Preliminary Design 2010–2011 Final Construction June 2011 Bonding Approval July 2011 Lease Commences Sept 2011 TI Construction Begins Dec 2011 TI Construction Ends May 2012 Move-in Begins May 2012 Purchase Building Apr 2013

Classes Begin: September 24, 2012

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High Tech Meets Higher Ed: Oregon Tech’s 1st Endowment Campaign in Our 65-Year History

The overall campaign counts for participation when we submit funding requests for Wilsonville: $3M for Endowment

Faculty Equipment Endowment Fund

Natural Sciences Student-Award Endowment Fund

Faculty, Staff, & Retirees Endowed Scholarship (~75K)

Civil Engineering conversion of OTF account to endowed

Endowed professorships

Endowed chairs

Additional student support (scholarships, projects, meetings, etc.)

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Oregon Tech & Wilsonville Together

Education OpportunitiesEducation Opportunities

Workforce DevelopmentWorkforce Development

Part of the Wilsonville CommunityPart of the Wilsonville Community

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Questions? Comments?

Christopher G. MaplesOregon Institute of Technology

3201 Campus DriveKlamath Falls, OR 97601

27500 SW Parkway Ave.Wilsonville, OR 97070

chris.maples@oit.eduwww.twitter.com/presidentmaples

www.facebook.com/presidentmapleshttp://www.linkedin.com/pub/christopher-maples/4/634/157

541.273.8979 (Office; Klamath Falls)775.741.1635 (Mobile)