12/16/2014 7:53:12 AM TUESDAY – DECEMBER 16, 2014 MORING SESSON UNIVERSITY OF WYOMING CHAIRMAN HARSHAMN IS THE CHAIR FOR THE DAY 12/16/2014 8:02:35 AM HARSHMAN: INTRODUCTION AND WELCOME 12/16/2014 8:03:25 AM ATHLETIC DIRECTOR BURMAN – PG 23 BUDGET BOOK FULL COST OF ATTENDANCE, EXTRA PER SEMESTER, WILL COST UW 850,000 PER YEAR. CHANGE IN RECRUITING RULES. HAVE CHANGED RULES FOR MEALS AND SUPPLEMENTS. SPORTS MEDICINE IS A FOCUS AREA. CONCUSSION LITIGATION. ATHLETIC DEPTS MUST TAKE BETTER CARE OF ATHLETES WHILE ON CAMPUS AND AFTER THEY LEAVE. UW HAS 30 M BUDGET FOR ATHLETICS. BETTER TEAMS HAVE 40 M BUDGET. 5 M MATCH WILL HAVE PROFOUND IMPACT ON ABILITY TO RECRUIT… BELIEVE PRIVATE SECTOR WILL JUMP ON BOARD, HAVE A SMALLER MARKET, NEED SOME STATE SUPPORT. RACK/RENOVATION EXPANSION – 75000 SQ FT. WANT TO BUILD A STATE OF THE ART FACILITY, FOCUS ON FOOTBALL, IPF –IN DOOR PRACTICE FACILITY 12/16/2014 8:08:25 AM COACH BOHL – COMMENTARY, FOOTBALL TEAM NEEDS MORE REPRESENTATION FROM WYOMING. MENTOR TOM OSBORNE, NEED OPPORTUNITY TO DEVELOP THE INSTATE PLAYERS. HAVE DEVELOPED A WYOMING PROFILE. LASER FOCUS ON MEANINGFUL DEGREE AND WIN THE MOUNTAIN WEST CONFERENCE CHAMPIONSHIP. HAVE OUTGROWN THE RACK WITH THE NEEDS WE HAVE. NOW ALLOWED TO FEED ATHLETICS ALL WE WANT WHEN WE WANT. THIS IS AN OPPORTUNITY TO DEVELOP ALL STUDENT ATHLETES. WE DO NOT HAVE FACIITY OR MECHANISM TO FEED THEM. IN THE PAST, PLAYERS ATE IN THE BUNKHOUSE. MODEL WE WILL INTRODUCE WILL DEVELOP THESE GUYS. STRENGTH AND CONDITIONING FACILITY IS SHARED. WE NEED A LARGER FACILITY. EATING AND TRAINING ARE EQUALLY IMPORTANT. SPORTS MEDICINE AREA NEEDS ENLARGED. CONCUSSIONS ARE OF CONCERN. HIGH ALTITUDE TRAINING. WE ARE A DEVELOPMENTAL PROGRAM. WE ARE NOT GOING TO OUTRECRUIT OTHER UNIVERSITIES LIKE UNIVERSITY OF DALLAS. 12/16/2014 8:19:34 AM HARSHMAN: QUESTIONS BEBOUT: DOUBLE A EXPANSION FINANCING, SECOND PHASE BURMAN: 30 M, SPLIT OF PRIVATE/STATE MONEY 12.5 M FOR PHASE 1. 17.5 M FOR SECOND PHASE. HAVE ELIMINATED SOME THINGS, REDUCTION WILL NOT CHANGE THE EVENTUAL OUTCOME. 12/16/2014 8:21:50 AM STUBSON: RACK IS PRIMARILY FOOTBALL FOCUSED. BENEFITS FOR OTHER STUDENTS? BURMAN: FACILITY DESIGN – MORE SQ FOOTAGE, BETTER TECHNOLOGY, OTHER SPORTS WILL BENEFIT FROM THE HIGH ATLTITUDE TRAINING HOPE TO HAVE 44 M – SPLIT OF PRIVATE AND STATE MONEY. HANDOUT FOR HIGH ALTITUDE PERFORMANCE AND .. HARSHMAN: COMPETITIVENESS BENEFIT FOR ALL ATHLETES? BURMAN: YES, WILL BENEFIT ALL STUDENT ATHLETES. WHATEVER IS LEARNED FROM TRAINNIG TABLE WILL BE SHARED. 12/16/2014 8:25:36 AM GREEAR: WHAT OPPORTUNITIES, WITH CUTTING EDGE FACILITY, FOR STUDENTS TO STUDY SPORTS MEDICINE OR SPORTS TRAINING? BURMAN: SPORTS TRAINING ELIMINATED DUE TO BUDGET CUTS. KINESIOLOGY STUDIES. ADDRESS SWIMMING POOL ISSSUE SOMEDAY. MAY TRAIN OTHER ATHLETES. GROUPS WORLDWIDE TRAVELING TO ARIZONA TO TRAIN BECAUSE OF FACILITY. WE CAN GET IN THAT GAME. ECONOMIC IMPACT AND BENEFIT TO UNIVERSITY FOR MARKETING AND BRANDING. 12/16/2014 8:27:32 AM ESQUIBEL: HOW MANY WYOMING ATHLETES ON THE TEAM NOW? BOHL: WE HVE 8. CHEYENNE PLAYER. WOULD LIKE BETWEEN 12 AND 15. CONSTANTLY CULLING THE STATE. ACADEMIC BACKGROUND AND OPPORTUNITY TO GROW, MUST DEVELOP THEM ESQUIBEL: CHOSE BLACK HILLS STATE BECAUSE I THOUGHT I COULD PLAY MY FRESHMAN, SOMPHMORE YEAR. MORE DIFFICULT FOR WYOMING TO RECRUIT BECAUSE OTHER SCHOOLS GIVE THAT OPPORTUNITY. HOW TO GET ATHLETES TO BUY IN? BOHL: NCAA HAS NOW SAID THERE WILL NOT BE A LOT OF DIFFERENCE IN A SCHOLARSHIP AND A WALK-ON ATHLETE. SEPERATED BEFORE. FOOTBALL PROGRAM CULTURE. ALL PLAYERS COACHED THE SAME, HELD TO THE SAME STANDARD. 12/16/2014 8:30:55 AM CONOLLY: ON THE RECORD, I AM AN EMPLOYEE FOR UW. NOT A BUDGET ITEM THAT CAME THROUGH THE UNIVERSITY SUPPLEMENTAL BUDGET SO WHY NOW, THROUGH A GOV LETTER, RATHER THAN THROUGH BASIC BUDGET PROCESS OR SUPPLEMENTAL BUDGET. BURMAN: RACK PROJECT ON MY RADAR FOR A NUMBER OF YEARS. COACH BOHL IS CAPABLE OF HELPING TO SELL IT. CONVERSATION WITH GOV MEAD. BOHL: NCAA PASSED LEGISLATION AND THERE IS FORTHCOMING LEGISLATION THAT CAUSED AREAS TO BE ADDRESSED, ACADEMICS AND NUTRITION. CHANGED THE LANDSCAPE, AS DID CHANGES IN THE MOUNTAIN CONFERENCE. BIGGEST IMPETUS WAS NCAA CHANGES. CONOLLY: NUTRITIONAL ELEMENT UNDER THE 4 M – NARRATIVE SAYS 2 M, 20m/ BOHL: 20 M IS CAPITAL, ONGOING IS WHAT IT COSTS TO OPERATE. IN INTERIM HAVE TO FEED THESE GUYS. NUTRITION IS AT FOREFRONT. STATE OF ART DINING FACILITY, SPORTS CHEF WITH INDIVIDUAL MEAL PLANNING. FOR ALL SPORTS. 12/16/2014 8:35:09 AM PERKINS: COACH LEGERSKI’S WIFE CONVERSATION – MEAL TICKET NOT A GOOD IDEA. CHALLENGES OF SCHEDULING OF ATHLETES. TUTORIAL ACADEMIC FACILITIES, ABSENCES DURING COMPETITIONS. BOHL: I ATE AT WASHAKIE. WHEN I WAS FIRST HIRED. DIFFERENT CHOICES, QUICK SERVICE. HAD TO WAIT HALF AN HOUR FOR HEALTHY FOOD, ATHLETES NEED TO GET OUT FASTER. TUTORIAL AREA – LOT OF STUDENT ATHLETES, TOO MUCH TRAFFIC IN AREA, AND OUR SCHEDULE IS CHALLENGING. PLAYERS TAKE OFF ON FRIDAY. OTHER STUDENT ATHLETES MAY BE GONE FOR SEVERAL DAYS AT A TIME. FACILITIES DOING THE BEST THEY CAN WITH WHAT WE HAVE. PUBLIC SCHOOL LEARNING CHALLENGES. WE NEED MORE SPACE FOR ATHLETES TO HAVE CHANCE TO GET MEANINGFUL DEGEREE. PERKINS: 3.2 OR 3.3 QUALIFIES FOR ACADEMIC ALL AMERICAN, CARRYING A FULL LOAD AND BEING GONE. HOW MANY HOURS PER DAY FOR TRAINING, MEETING, ETC FOR ATHLETIC DUTIES? BOHl; NCAA HAS MANDATED NO MORE THAN 4 HOURS PER DAY FOR MEETINGS, PRACTICE TIME, CONDITIONING, BOOKENDED BY INJURY PREVENTION AND RECOVERY. 4 HOURS ON TOP OF CLASS SCHEDULE AND TRAVEL TIME..HUGE LOAD. 3.2 FOR ACADEMIC ALL AMERICAN. YOUNG PEOPLE HAVE NOT CHANGED. TIMES HAVE CHANGED. FAMILITES WITHOUT PARENTAL GUIDANCE. RESOURCES. 12/16/2014 8:41:46 AM ROSS: TALK ABOUT POOL, COMPREHENSIVE PLAN ON MOVING A NUMBER OF THINGS ON THE TABLE WITHOUT LEAP FROGGING. BURMAN: DO NOT SEE POOL ON UW REQUEST BECAUSE 21 M WAS HOPED FOR REQUEST OF FUNDING. LOOKING AT 27 OR 28M. PRESIDENT MCGINITY CONCERNED BY COSTS. NEED TO BUID AUDITORIUM OR DROP PROGRAM ROSS: ? BURMAN: OTHERS BETTER TO COMMENT 12/16/2014 8:44:41 AM BEBOUT: WHAT I AM HEARING IS THAT THE RACK IS NUMBER 1. IF HAD TO CHOOSE FOR 4M MATCHING GRANTS OR FUND FULLY THE RACK, HOW DO YOU PRIORITIZE. BOARD OF TRUSTEES ON BOARD? 190M FOR SCIENCE LAB BURMAN: OPERATIONAL PIECE, THE MATCH, IS THE NUMBER ONE PRIORITY. STATEMENT TO MT WEST CONF. OTHER COLLEGES ARE FUNDING IT. THE RACK IS A BETTER BUSINESS DECISION BUT SWIMMNIG ATHLETES DESERVE THE POOL. I STRUGGLE WITH STATEMENT. THERE ARE SCHOOLS WHO WILL NOT SWIM AT UW. PRIORITY IS ROCHELLE CENTER. BOARD OF TRUSTEES SAW PRESENTATION IN CASPER, THIS SUMMER. BOARD UNDERSTANDS AND SUPPORTS THE CHANGE IN VISION AND THE RACK. APRIL KUNTZ: 12/16/2014 8:47:58 AM APRIL BRIMMER KUNTZ, MOTHER IS MARY ANNE ROCHELL. WAS ON APPROPRIATIONS COMMITTEE IN THE PAST, “BEST OF TIME, WORST OF TIMES” FIGHTING ABOUT RAISING SALES TAX. HAVE BUDGET BASED ON 79 PER BARREL OF OIL, HAS DROPPED TO 59. TIMES ARE TOUGH. WILL NEED A SHARP PENCIL THIS SESSION, SUPPLEMENTAL SESSION, TIMES YOU HAVE TO SET THE PRIORITIES AND YOU ARE ON TARGET. PARENTS GAVE 4.2 M FOR ATHLETIC CENTER. ONE COMMITTEE MEMBER PERSON AND BROTHER CONTRIBUTED TO IT. IS THIS THE TIME TO MOVE FORWARD? DIFFICULT DECISION. MATCHING FUNDS IS ONE OF THE BEST PROGRAMS DEVELOPED. PLEAD CONFLICT OF INTEREST BECAUSE MY NAME WAS ON THE BILL. IN THE PAST, PROBLEMS WITH MAINTENANCE BECAUSE WE DID THE RIGHT THING AND TOOK CARE OF PEOPLE. ARGUMENT FOR 20 M MATCHING FUND – WHEN IT GETS TO THE FLOOR. VISION FOR THE UNIVERSITY IS IN BEST SHAPE IT EVER HAS BEEN. WHEN THE RACK WAS ESTABLISHED, IT WAS THE BEST IN THE CONFERENCE AND STATE OF ART, NOW IT NEEDS HELP. WE HAVE THE RIGHT COACH TO TAKE US WHERE WE NEED TO GO BUT WE NEED TO GIVE HIM THE TOOLS. PEOPLE FROM ALL OVER THE STATE ATTEND GAMES AND UNITES PEOPLE. NO PROFESSIONAL TEAM AND ONLY ONE UNIVERSITY. TIME IS RIGHT. ONE TIME MONEY. MATCHING FUNDS ARE THERE. LOT OF MONEY IN RAINY DAY ACCT. FORESIGHT TO HELP MEET CHALLENGE WITH PRICE OF OIL. MONEY IN PERMANANET TRUST FUND WHICH GENERATES REVENUE. WHY 20 m? WE CAN MATCH IT WITH MONEY FROM THE PRIVATE SECOTR, 100% RETURN. LEGISLATURE IS ABOUT EDUCATION. I DON’T THINK YOU COULD FIND A BETTER USE OF THE MONEY. 12/16/2014 8:55:02 AM MEIER: I AM NOT SURE IF THE 20 M IS ENOUGH. APPROACH THE SYSTEM WITH HOW MUCH DO YOU THINK WE CAN PUT IN BUDGET IN PASS, AND HOW MUCH CAN WE MATCH. WOULD LIKE TO SEE …BETTER UNDERSTANDING OF HELPING ALL SPORTS, WHAT DEGREE DOES THIS WORK..LOOK AT 15 YEAR PLAN, SEE PROGRESSION; I DO NOT WANT TO DO A HALF MEASURE. CAN WE ADD TO IT IN 5 YEARS IN PRIVATE MATCH SECTOR? COMPREHENSIVE PLAN KUNTZ: OPTIMISTIC ABOUT FUND RAISING. DEMAND IS THERE. I BELIEVE FUNDS WILL BE THERE. ADVANCING ACADEMICS. WE ARE DOUBLING THE AREA FOR ACADEMICS. COACH HAS STATED SUPPORT. I THINK THERE ARE POSSIBILITES FOR SPORTS MEDICINE. IT IS A NATURAL PROGRESSION. UW COMES FROM CONSTITUTIONAL MANDATE AND SUPPORT OF LEGISLATURE. WELL AWARE OF BUDGET CONSTRAINTS SO WE ARE TRYING TO PRIORITIZE. ACADEMIC OUTREACH WILL BE EXPANDED THROUGH THIS PROJECT. SPEAKING AS AN INDIVIDUAL – FOUNDATION IMPLEMENTS WHAT WE ARE ASKED TO DO BY THE BOARD OF TRUSTESS AND ADMINISTRATION, AS AN INDIVIDUAL DONOR WHOSE FAMILY DONATED A GREAT AMOUNT OF MONEY TO THE GATEWAY. DONORS GIVE MONEY WHEN THEY KNOW THAT THERE IS VALUE AND BENEFIT, MADE A DIFFERENCE. 12/16/2014 9:00:40 AM BURMAN: COACH SHYATT. 44M FROM PLANNING WITH CONSULTANTS. WE HAVE A LONG TERM STRATEGIC PLAN. THIS IS AGREAT PLAN. MATCHING DOLLARS FOR THE OPEATIONS WITH THE NEW FACIILTY WILL ELEVATE TO A NEW LEVL SHYATT: YOUR DOLLARS AND DONORS HAVE PUT TOGETHER A WONDERFUL NEW FACILITY FOR US. BEEN IN 2 BEST BASKETBALL CONFERENCES, I ASSURE YOU THAT A 33 YEAR OLD BUILDING WAS RENOVATED WELL. THANKS. VISUAL COMMITMENT THAT THE STATE AND UNIVERSITY CARE. WE WANT TO BE COMPETITIVE WITH THE BEST AND WIN CHAMPIONSHIPS. SHARED FACIILTY FOR BASKETBALL. WOMAN’S TEAM PRACTICES FROM 1-4. MEN BB GET FROM 4 TO 6 OR 7. REHAB BEFORE AND AFTER. CLASS ATTENDENCE IS MANDATORY. DIFFICULT TO GET TO DINING FACILITY WITH THE SCHEDULE. NUTRITION IMPORTANT. WHY NOW, LANDSCAPE HAS CHANGED. YOU WILL BE IN THE GAME OR NOT IN THE GAME. I CAME HERE TO REBUILD AND TO DEVELOP. WE HAVE A SPECIAL GROUP OF GUYS. SENIOR PLAYSERS TOOK A CHANCE. I WANT TO LEAVE HERE WITH FEELING GOOD ABOUT WHAT HAS BEEN ACCOMPLISHED AND CHAMPIONSHIP. NOT A PRESIDENT OR AD WHO CAN ANSER A 15 YEAR PLAN BECAUSE OF DRAMATIC LANDSCAPE CHANGE. RECRUITING IS LIFEBLOOD OF EVERY PROGRAM IN THE COUNTRY. STANDFORD HANDS 12-15,000 ABOVE THE COST OF ATTENDANCE. OBSTACLES OF LARAMIE WYOMING, LOCATION. BB SEASON IN NOVEMEBER ENDS IN MARCH. WEATHER . BB CONFERENCE HAS 3 TOP 25 EVERY YEAR. PLAYING WITH SOME GIANTS, WITH NEW FOUND MONIES. DEC – WE HAVE TO GET OUT TO TOURNAMENTS, SEE PROSPECTS. 2.5 HRS TO DENVER AIRPORT. MUST USE PRIVATE PLANES. CAN’T EVEN GET TO SEE WYOMING HS PLAYERS. LANSCAPE HAS CHANGED IN THE COUNTRY AND IN EVERY CONFERENCE IN THE COUNTRY. MORE EMPHASIS ON STUDENT ATHLETE WELFARE. WE KNOW WHO WE ARE CAN, CAN DEVELOP WHO WE GET. 12/16/2014 9:09:45 AM HARSHMAN: THANK YOU FOR YOUR ATTENDANCE. COACH LEGERSKI: I AM A WYOMING GUY, ALUMNI. BUSINESS SCHOOL, ENERGY SCHOOL, BERRY BUILDING, STEM PROGRAM. WE HAVE MADE COMMITMENTS TO THIS UNIVERSITY. GATEWAY CENTER. FACILITIES MAKE A DIFFERENCE. WHAT HAPPENS IN THE FACILITIES IS WHAT AN INSTITUTION IS ABOUT. NEED FACILITIES TO RECRUIT. USED TO GIVE A STIPEND, DECIDED TO CATER FOOD IN. 3X PER WEEK TO BEGIN. WILL INCREASE CATERING PER WEEK. ARCHITECTURAL ENGINEER STUDETN FROM COLORADO. IN THE FUTURE WILL HAVE TO MISS PRACTICES TO GO TO LABS… WE MAKE THINGS WORK. WITH YOUR HELP WE CAN MAKE IT BETTER. THANKS. ARENA IS AWESOME. VIDEO BOARDS, LOCKER ROOMS, ACCOMPLISHED WITHIN TIME FRAME AND BUDGET. 12/16/2014 9:14:02 AM HARSHMAN: THANKS TO THE COACHES. BREAK UNTILE 9:30 12/16/2014 9:37:44 AM MCGINITY: THANKS TO GOVERNOR FOR FINANCIAL SUPPORT. FIRST PRIORITY IS ACHIEVING FAIR COMPENSATION FOR FACULTY AND STAFF. REDUCED TUITION FOR FIRST TIER STUDENTS OF NEIGHBORING STATES. TRANSFER OF CREDITS FROM COMMUNITY COLLEGES FOR 17 OF MOST POPULAR PROGRAMS IN STATE. SCIENCE INITIATIVE, IMPROVE LABS AND IMPROVE PROGRAMS IN CORE SCIENCE DEPARTMENT. BEBOUT: GROWTH IN STUDENT ENROLLMENT MCGINITY: ENROLLMENT IS UP BY SMALL PERCENTAGE THIS FALL. RECRUITMENT DAYS AT HIGH SCHOOLS. MAI: PAGE 10, $1MILLION, RECURRING, FOR RETENTION AND COMPENSATION. 2 MILLION FROM INCREASED TUITION WOULD BE A PORTION OF THE COMPENSATION PACKAGE. STUBSON: RATES OF TURNOVER FROM PAST 5-6 YEARS? MAI: WILL BE PROVIDED MONIZ: PLAN FOR COMPENSATION? MAI: TRUSTEES HAVE NOT A DEFINITE PLAN FOR COMPENSATION EXCEPT FOR TUITION INCREASE. RECOMMENDATION TO TAKE FREED UP MONEY FROM INCREASED TUITION TOWARD STAFF COMPENSATION. 5% EQUATES TO INCREASE IN TUITION AND FEES OF $240/YEAR. MAI: 5% TUITION INCREASE RAISES $2.5 MILLION. NICHOLAS: PLEASE IDENTIFY IF ANNUAL OR BIENNIAL TIME FRAME. MAI: NUMBER TWO PRIORITY IS SCIENCE INTIATIVE. $750,000 LEVEL I, $3 MILLION LEVEL II FUNDING. FREUDENTHAL: TOP TIER IN SCIENCES. STUBSON: REMAINDER OF $90 MILLION WOULD BE REQUESTED IN 3 YEARS FOR FULL FUNDING? FREUDENTHAL: YES MEIER: TYPE OF TEACHING AND CLASS ROOM SIZE… 12/16/2014 10:30:51 AM GREEAR: ONGOING COSTS? BROWN: FIRST TWO YEAR STUDENTS AFFECTED IN ACTIVE LEARNING CLASSROOM, PROFESSOR LEAD. INCREASES IN ATTENDANCE, LEARNING, RETENTION OF STUDENTS FROM FALL THRU SPRING. FULL RANGE OF SCIENCES. BURKHARDT: UPPER CLASS STUDENTS? BROWN: ALSO GOES INTO UPPER LEVEL CLASSES. BROWN: TWO CENTERS, ADVANCED SCIENTIFIC IMAGING IN CONJUNCTION WITH INTERACTIVE CLASSROOMS. CENTER FOR INTREGRATED BIOLOGICAL RESEARCH ALSO. BEBOUT: RECURRING COSTS OF $5.5 MILLION ANNUALLY. MAI: THIRD PRIORITY IS MANAGEMENT REPORTING AND FISCAL CONTROL, $4 MILLION FOR FY 2016. SHARED SERVICES MODEL. 12/16/2014 10:59:05 AM MAI: $7 MILLION. SHARED SERVICES COMPONENT. NEED PERSONNEL AND CUSTOM PROGRAMING. NICHOLAS: WHY NOT TAKE SOME PERSONNEL FROM COMMUNITY COLLEGES TO FUND NEW FISCAL MANAGEMENT? MAI: FULL IMPLEMENTATION WITHIN 3 YEARS. STUBSON: WHY SUPPLEMENTAL? MAI: DECISION TO UTILIZE CENTRALIZED SERVICES MODEL FOR ACCOUNTING. IT PERSONNEL SUPPORT ALSO. CONNOLLY: ALLOW RESEARCH FACULTY TO NOT WADE THRU RED TAPE TO GET FUNDS BUT RESTRUCTURE TO FREE RESEARCHERS’ TIME. BEBOUT: STATE AUDITOR PERFORM FISCAL FOR UW BREAK 12/16/2014 11:35:48 AM HARSHMAN: ONE THIRD OF SUPPLEMENTAL REQBUDGET REQUEST IS FOR UW SO WE NEED UWTO RETURN AFTER LUNCH. MOVE GOV POLICY OFFICE UNTIL FRIDAY MORNING. WORK 20 MORE MINUTES. 1 HOUR BREAK FOR LUNCH MAI: MARY BURMAN NEEDS TO WEIGH IN FOR NURSING PROGRAM. MAI; GOV REC FOR FULL FUNDING. FACULTY POSITION AT EACH COMMUNITY COLLEGE, COORDINATOR TO PROVIDE BACHELOR’S OF SCIENCE AT EACH COMMUNITY COLLEGE. BURHAM: DEAN AND DIRECTOR OF SCHOOL OF NURSING. HARSHMAN: BURMAN: REQUEST OUT OF STATE WIDE INITIATIVE, INSTITUTE OF MEDICINE REVIEWED NURSING IN 2010. 80% OF RN’S TO HAVE A BACHELOR’S DEGREE BY 2020. WYO IS AT ABOUT 30%. HIGHER DEGREES OF NURSES LEADS TO BETTER OUTCOMES FOR PATIENTS. EX: SURGICAL COMPLICATIONS AND DEATH RATES REDUCED. CONNECT UW WITH COMMUNITY COLLEGE. RENEW – REVOLUTIONIZE EDUCATION FOR NURSING PROGRAM. POSITIONS ARE PART OF THAT INITIATE. 7 POSITIONS AT COMMUNITY COLLEGES BUT WOULD BE UW FACULTY. ROLE TO RECRUIT, WORK WITH AND TEACH STUDENTS, ALSO SUPERVISE THE CURRICULUM. 12/16/2014 11:41:11 AM HARSHMAN: TWO YEAR ASSOCIATES DEGREE, THIRD YEAR AT COMMUNITY COLLEGE IF STUDENT CHOOSES. 4TH YEAR WOULD BE AT UW. CONTENT IS SOFT SKILLS, LEADERSHIP, EVIDENCE BASED PRACTICE, POPULATION FOCUSED CARE AKA PUBLIC NURSING. HOSPITALS GET PAID ON OUTCOMES LIKE 30 DAY RETURNS…CAN DO THOSE VIA ON-LINE. HARSHMAN: ? BURMAN: ACCELERATE PACE TO GET TO GOAL OF 80%. EX: CHEYENNE HAS RAPID UPTAKE IN NUMBER OF STUDENTS TAKING NURSES BACHELOR DEGREE PROGRAMS. THERE ARE HOSPITALS WHO WILL NOT HIRE NURSES WITHOUT A BACHELOR’S. ARMY RECRUITING IS FOR NURSES WITH BACHELOR’S. NEED TO BE COMPETITIVE. HARSHMAN? BURMAN: CURRICULUM WILL BE NEW. FIRST THREE YEARS WILL BE SIMILAR ACROSS THE COLLEGES. HARSHMAN? MOST CAN GET NURSING DEGREE AT UW ONLINE? BURMAN: DEPENDS ON THE PROGRAM. FACULTY POSITIONS ARE THE KEY DRIVER… HARSHMAN: COMPETITIVE INSTITUTIONS OFFERING THESE PROGRAMS BURMAN: YES, WALDON UNIVERSITY WHICH HAS A VERY DIFFERENT MISSION THAN OURS 12/16/2014 11:46:45 AM HARSHMAN: NEW NURSING PROGRAM AT EASTERN IN DOUGLAS? BURMAN: WE WINCLUDED A FACULTY POSITION IN CASE THEY GET THAT PROGRAM. 12/16/2014 11:47:14 AM STUBSON: ADVISING FUNCTION OF FACULTY MEMBER, ALSO TEACHING? ARE THERE NEW CLASSES OR REPLACING FACULTY? BURMAN: BECAUSE WE ARE RAMPING UP, MOST OF THE COURSES THAT WOULD BE IN THE FORTH YEAR WE HAVE ON THE BOOKS. EXPECTING INC NUMBERS. NO REPLACEMENT OF FACULTY, WOULD MEET ADDITIONAL DEMAN STUBSON: INCREASE IN DEMAN OVER THE PAST 8 YEARS? BURMAN: YES . 5 YEARS AGO HAD 100, NOW HAVE 400-500. MKT IS CHANGING QUICKLY. NURSES NOW NEED THEIR BACHELOR’S DEGREE TO BE COMPETITIVE. HARSHMAN: WILL THE NUMBERS INCREASE TO 900? BURMAN: SOME MODELING TO GET TO THE 80%, UNLIKELY TO REACH THE 80% BY 2020. OVER 60% OF NURSES HAVE ASSOCIATES AND ARE IN THE WORKFORCE. 12/16/2014 11:49:42 AM HARSHMAN: CAPACITY ISSUE. INCENTIVES IN SYSTEMS. FREE TUITION, STIPENDS, …RESULTS IN PAY RAISE. BURMAN: WIND WYOMING INVESTMENT IN NURSING – KEY FUNDER. NOT A PART OF THE RENW..KEY PIECE THAT SUPPORTS IT. EMPLOYERS OFFER TUITION SUPPORT FOR THEIR STAFF . 12/16/2014 11:51:08 AM ROSS: 3 DIFFERENT BACHELOR’S DEGREES IN NURSING. BURMAN: YES, 3 ROUTES. 1. ON CAMPUS BSN AT UW 2. BRAND- ACCELERATED 2ND DEGREE BACHELOR’S PROGRAM, 9YRS AGO TO MEET DEMAND FOR THAT DEGREE. STUDENT’S FIRST DEGREE IS DIFFERENT THAN NURSING. PROGRAM ALLOWS THEM TO RETURN. 15 MONTH PROGRAM 3. RSBN – DESIGNED FOR NURSES WITH ASSOCIATES WHO WANT A BACHELOR’S DEGREE 12/16/2014 11:52:58 AM ROSS: WHY IS THIS COMING IN THE SUPPLEMENTAL BUDGET? BURMAN: PROPOSAL STARTED 2 OR 3 YEARS AGO. MEDICAL SCIENCE PROGRAM TOOK PRIORITY, THIS IS IN THE QUE. MAI: THAT IS CORRECT. 12/16/2014 11:53:57 AM BLIKRE: AGING OF WYOMING SO NEED FOR NURSES. BEST OUTREACH IN COMMUNITY COLLEGES IS THE NURSING PROGRAM. BIGGEST IMPEDIMENT TO MORE NURSES IS THE TEACHING STAFF AT COMMUNITY COLLEGES? BURMAN: IN GENERAL, ACROSS THE COUNTRY. GETTING QUALIFIED INSTRUCTORS IS A FACTOR. IN WYOMING, IT IS THE HOSPITAL FACILITES, BECAUSE OF SIZE OF CLINICAL FACILITIES. 12/16/2014 11:55:35 AM CONNOLLY: HOW MANY NURSES IN THE STATE NOW? BURHAM: NUMBER LICENSED IS PROBABLY 5000 RN’S CONNOLLY: FACULTY ADD IN AT AP LEVEL WITH A LOW SALARY. CHOICE TO HIRE AP INSTEAD OF FULL FACULTY MEMBERS? BURMAN: ACADEMIC PROFESSIONALS BECAUSE OF NATURE OF JOB DESCRIPTIONS. AT UW , MOST OF OUR FACULTY, WITH MASTER’S DEGREES ARE FULL FACULTY. AP FITS BETTER WITH THE JOB DESCRIPTION AND BEING AROUND THE STATE MAY INTERFERE WITH TENURE. 12/16/2014 11:58:06 AM GREEAR: DOES UW HAVE THE ABILITY TO SWITCH FUNDING, INSTEAD OF ASKING FOR NEW FUNDING? MAI: COLELGE OF HEALTH SCIENCES HAS HANDLED THIS BURHAM: ABILITY TO PULL BETWEEN COLLEGES…I HAVE THE ABILITY WITHIN THE SCHOOL TO BE SOMEWHAT FLEXIBILE. MAJORITY OF MY STATE DOLLARS IS FOR FACULTY. OUTREACH SCHOOL PARTNERSHIP AND REVENUE SHARING HAS ALLOWED ME TO ADD SOME FACULTY, BUT SOMEWHAT LIMITED. USING JUST TUITION REVENUES TO COVER THAAT. DO NOT HAVE ABILITY TO ADD 8 POSITIONS. 12/16/2014 11:59:56 AM NICHOLAS: HOW MANY ASSOCIATES DEGREE NUIRSES ARE TURNED DOWN BECAUSE OF CAPACITY? HOW MANY ARE YOU PLANNING ON TRAINING? CLASS ROOM SIZES, METHOD OF TRAINING. BURHAM: CAPACITY IS IN PROGRAM OF RNBM – THAT IS NOT CAPPED, WILL ADD PART-TIME PEOPLE TO COVER COURSES. I DO NOT KNOW GROWTH RATE EXACTLY. IN COMMUNITY COLLEGES, ABOUT 300 ASSOCIATES EACH YEAR,. I EXPECT 40 – 50% SO ADD 100-150 EACH YEAR. 4TH YEARS, ON LINE LEARNING, CAPPED AT 25 PER COURSE. 12/16/2014 12:02:23 PM HARSHMAN: OCCURING AT CASPER COLLEGE AND SHERIDAN COLLEGE WITH PRIVATE GRANTS. BURMAN: SOME COLLEGES HAVE ASKED FOR JOINT POSITION. MIGHT BE OPEN TO THAT. CASPER COLLEGE WAS A GIFT, NO GUARANTEE OF CONTINUATION OF FUNDING. SHERIDAN COLEGE WAS A GIFT, DISCUSSIONS WITH THEM HARSHMAN: INCREASE AT THOSE TWO COLLEGES? BURMAN: YES. ABSOLUTELY. RATE OF STUDENTS ENTERING AND GRADUATING HAS GONE UP DRAMATICALLY. HARSHMAN: PLEASE GIVE US THOSE NUMBERS 12/16/2014 12:04:08 PM MONIZ: ARE YOU TURNING AWAY STUDENTS IN THE PROGRAMS?. BURMAN : IN THE HEAVY CLINICAL PROGRAMS, YES BUT NOT IN THE RSBN PROGRAM. BREAK UNTIL 1: 10 12/16/2014 1:09:33 PM MAI: QUESTION FROM GREEAR. THOUGHT QUESTION WAS ABOUT PRIORITY. HE WAS ASKING ABOUT THE UNIVERSITY PRIORITIZATION. SORRY MAI : ADDITIONAL STAFFING AND O AND M – BETWEEN THE TWO REQUESTING 1 M DOLLARS HARSHMAN: PAGE 14 AND 14. MAI: ENVIRONMENTAL AND HEALTH CONSOLIDATED WITH RISK MGT UNDER LEGAL COUNCIL – 250000 FOR EHS SEPARATE FROM O AND M. O AND M BASED ON IMMEDIATE NEEDS, PLANT NEEDS. SOME CAME FROM TUITION LAST TIME. BLS3, STEM BUILDING &EIC CENTER REQUIRE SPECIALIZED HANDLING OF MATERIAL SO THAT IS NATURE OF THE BREAK OUT. GOVERNOR REDUCED BY HALF SO 500,000 BETWEEN THE TWO. MAI: IT, PAGE 15. REQUEST FOR 1 M FOR IT PIECE. LAST YEAR REQUESTED 2.8 M BUT SAID TAKE A MILLION OUT OF THE BLOCK GRANT. WE DO NOT HAVE IT IN THE BLOCK GRANT. REQUESTED ADDITIONAL, GOV TOOK OUT….HISTORY OF EVENTS STUBSON: ? MAI: 1.5 m REFLECTED, HAS FOOTNOTE. IF APPROVED THIS WILL NOT AFFECT GOV PROFILE OR JAC PROFILE. UW WOULD TREAT 1.5 M AS IT IS SUPPOSED TO BE BECAUSE OF THE FOOTNOTE. MISCALCULATION ON THE UNIVERSITY’S PART TO SAY WE COULD NOT FIND THE MILLION. PERFORMING ARTS CENTER, I COMMITTED THAT THE WIRELESS WOULD BE UPGRADED IN THAT BUILDING. STUBSON: IF WE HAD ALTERED THE FOOTNOTE INSTEAD OF DELETED IT, THERE WOULD NOT HAVE BEEN A PROBLEM? MAI: CORRECT ROSS: HAVE YOU EXPENDED ANY OF IT? MAI: NO BECAUSE WE CAN’T FIND A MATCH ROSS: STILL NEED 1 M IN APPROPRAITIONS, REMOVING FOOTNOTE DOES NOT CURE IT MAI: CORRECT – WON’T ADDRESS TH NEED FOR THE WIRELSS. IT WILL FREE UP THE 1.5 SO THEY CAN USE IT. ROSS: 2.5 WAS FOR THE STUDENTS. IT WAS NOT INTEGRAL IN THE ADMINISTRATION.. NO BRAINER HOW IT HAPPENED .NEEDS TO BE FIXED MAI: CORRECT NICHOLAS: HOW WOULD WE KNOW WHAT IS IN THE BLOCK GRANT AND IF YOU REALLY NEED IT? MAI: THERE IS SOME LEVEL OF RESERVES BUT PINPOINTING IT IS AN ADVENTURE. PROBABLY SIGNIFICANTLY LESS THAN SHOULD HAVE FOR MONTHLY EXPENDITURES BUT THERE ARE CALL ON THOSE RESERVES. TYING NEW ADDITIONS INTO OLD BUILDINGS..FINE ARTS, HALF ACRE GYM – MY DISCOMFORT WITH RESERVES . 12/16/2014 1:20:03 PM CONNOLLY: CAN RAISE MONEY FOR RACK BUT NO MATCH FOR WIRELESL FOR 1 M. BIGGER QUESTION OF FUND RAISING. MAI: BEN BLALOCK, APRIL COONTZ – CAN’T TARGET PRIVATE FUNDS FOR THESE PURPOSES, CONNOLLY: MARKETING OF PURPOSE OF MATCHING FUNDS 12/16/2014 1:21:51 PM PRIORITY 10 ON PAGE 19 – GOVENOR DENIED SUGGESTING IT IS NOT AN EMERGENCY NEED. WOULD HAVE RESTORED A UW- CASPER COLLEGE PROGRAM. EDUCATION COUNSELOR PROGRAM. NEED IDENTIFIED BY CADA AND UNIVERSITY. STUBSON: REASON FOR CUTTING PROGRAM? DAVID JONES: VP ACADEMIC AFFAIRS. NATIONAL ACCREDIDATION STDS HAD CHANGED FOR THOSE PROGRAMS IN 2010 OR 11. ONLY ONE PROFESSOR, REQUIRED TO HAVE 2 FACULTY MEMBERS, COUPLED WITH BUDGET CUTS. HARSHMAN: PROGRAM FULL EACH YEAR? JONES: YES. 3 TO 1 RATIO OF APPLICANTS TO THOSE ACCEPTED HARSHMAN: WOULD IT BE FULL AGAIN JONES: YES BELIEVE IT IS NEEDED STUBSON: EMAILS RECEIVED, SHOWED PEOPLE WERE FROM THROUGHOUT STATE. WAS PROGRAM IMPACTING BEYOND CASPER? JONES: YES- RELIABLE ANTEDOCTAL INFORMATION. DEFINITE NEED IN NATRONA AND CASPER BUT HAVE HEARD IT IS MORE OF A STATE-WIDE ISSUE. 12/16/2014 1:25:49 PM MAI: PG 21 RESEARCH AIRCRAFT..HIRE CONSULTANT TO SPEC OUT A WEATHER, ATMOSPHERIC SCIENCE AIRCRAFT DR. RODIE: INTERIM DEAN RODIE: HISTORY OF PREVIOUS AIRCRAFT, COOPERATIVE AGREEMENT WITH NSF , BROUGHT IN $ UNDER COOPERATIVE AGREEMENTS. OBJECTIVE TO KEEP IT AS A UW AIRCRAFT. PRIMARY PURPOSE TO SERVE FACULTY. PLANE IS NEAR END OF LIFE. METAL FATIGUE IN THE FUSELAGE. FAA REQUIREMENTS, EVERYTHING NEEDS TO BE SPECED OUT BEFORE WE CAN DETERMINE A PRICE. CERTIFIED ENGINEERS. HARSHMAN: AGGRESSIVE SCHEDULE, TIGHT WINDOW TO GET THROUGH, MULTIPLE YEARS TO COME TOGETHER. 10 M FOR NEW AIRCRAFT. PLAN ON A SINKING FUND (SHOULD HAVE BACK IN THE 70’S). IS THERE A PLAN FOR MOVING FORWARD FOR A SINKING FUND? MAI: IT HAS NTO BEEN DISCUSSED. REASONALBE QUESTION. HARSHMAN: WILL COME AND ASK FOR 10 M MAI: YES AND 10 M WILL GET THE PLANE OFF THE ASSEMBLY LINE. FURTHER MODIFICATIONS WILL BE REQUIRED. 10 M NECESSARY FOR BASE AIRCRAFT RODIE: SOME MODIFICATIONS ARE OFF THE SHELF BUT SOME ARE ONE OF THE TIME ENGINEERING. NEED TO SCOPE IT OUT TO GET FULL COST. HARSHMAN: BEST SCIENTIFIC GUESS? RODIE: PHD STUDENT WITH FIRM, SPECS OUT AROUND 5 M FOR MODIFICATION. 12/16/2014 1:32:27 PM MONIZ: DATA IS SHARED WITH OTHER ENTITIES SO WOULD THEY SHARE IN THE COST? RODIE: TRYING TO KEEP IT A NON-FEDERAL AIRPLANE. NSF HAS CONTRIBUTED MILLIONS IN TERMS OF UPGRADES AND WE WILL PUT IN REQUESTS FOR INSTRUMENT UPGRADES. KEEPING IT OUT OF THE FEDERAL FLEET MONIZ: WHAT AGENICES SHARE THE DATA? RODIE: NSF, NASA, DOD, STATE OF WYOMING, WYOMING WEATHER MOD PROJECT. ALL DATA IS IN PUBLIC DOMAIN, HOUSED AT NCAR SUPER COMPUTER CENTER. 12/16/2014 1:34:09 PM HARSHMAN: WHAT IS THE BENEFIT TO STUDETNS? RODIE: GRADUATE ONLY PROGRAM. 150 STUDENTS HAVE GONE THROUGH THE PROGRAM. UNIQUE SET OF SKILLS NOT AVAILABLE AT OTHER UNIVERSITITES. 12/16/2014 1:35:07 PM DOCSTADER” OUT OF THE 150 STUDENTS, HOW MANY WORKING IN A RELATED FIELD AND OVER WHAT TIME FRAME RODIE: ABOUT 5 STUDENTS PER YEAR GRADUATE. MANY STAY IN THE FIELD. 12/16/2014 1:35:43 PM BURKHART: 100 M IN INCOME. HOW MUCH IS NET TO UW? RODIE: MUCH OF THAT MONEY COMES IN AS SALARIES FOR DEPARTMENT. 41.6% INDIRECT COST. NET ABOUT 40% BURKHART: PROGRAM IS PAYING ITS OWN WAY? RODIE: WAY TO LOOK AT IT BURKHART: SCRAP OR TRADE IN RODIE: ENGINGE – GET BACK ABOUT 3 OR 4000,000. TO SELL THE AIRPLANE, GET ABOUT 1 M 12/16/2014 1:37:20 PM ROSS: INITIAL REQUEST FOR 500,000 CUT TO 250. WHAT DOES THAT GET YOU? RODIE: GETS US A HEAD START..500,000 WOULD BE BETTER. 12/16/2014 1:37:58 PM BURKHART: 2000 HOURS LEFT ON PLANE, HOW MUCH TIME? RODIE: 200 HOURS PER YEAR, MUST RETIRE IN 5 YEARS OR SO..AIRPLANE IS REQUIRING MOER MAINTENANCE TO FLY. PRUDENT NOT TO GET TO END. MAI: THIS IS AT TIER 1 STATUS IN THE ENGINEERING COLLEGE. MAINTENANCE IS NECESSARY. 12/16/2014 1:39:41 PM PERKINS: CAPITOL FACILITIES REPLACEMENT. HELPED GENERATE ABOUT 100M OF RESEARCH. WHY IS PART OF THIS NOT SELF-FUNDED THROUGH THE GRANT PROCESS. PARTIAL RECAPTURE THROUGH GRANT PROGRAM. MAI: DON’T KNOW WHY IT WAS NOT DONE IN THE PAST RODIE: DO THAT WITH THE MOTORS, CHARGE ON AN HOURLY BASIS, THE OVERHAUL OF THE MOTORS. HAVE TALKEDTO FUNDING ORGANIZATIONS, IT IS PERMITTED TO PUT IN A REPLACEMENT COSTING IN THE CHARGES… 12/16/2014 1:41:40 PM MAI; PRIORITY 13 SUMMER CAMPS ON PAGE 25 DENIED. INTENT WAS TO EXPAND FOR ACADEMIC PROGRAMS AS WELL AS THE ESTABLISHED SPORTS. HARSHMAN: HAVE TO GET THE HOUSING UNDER CONTROL. MONIZ: HOW DOESTHE EXISTING PROGRAM WORK WITH THE ORIGINAL FUNDING? MAI: QUESTION OF WHAT IS BEING ASKED? MONIZ: IS PROGRAM WORKING? MAI: BEING TRACKED IN STUDENT AFFAIRS, STARTED LATE IN THE YEAR, NO ABILITY TO TRACK THROGY WHO MIGHT COME BACK TO THE UNIVERSITY, ONLY IN PLACE FOR ONE SUMMER, OFFSET THE COST OF ATTENDANCE SO THAT WORKED. MONIZ: HWO WILL YOU TRACK THE SUCCESS OF THE PROGRAM? MAI: I HAVE ASKED STUDENT SERVICES. I HAVE BEEN TOLD IT IS TOO EARLY IN THE GAME TO TRACK THE STUDENTS YET. THERE IS MONEY LEFT OVER TO DO THE CAMP THIS SUMMER HARSHMAN: STEPPING UP RECRUITING AND MARKETING. BIGGEST DEAL IS TO GET THEM ON CAMPUS. WORKING AGAINST YOURSELF. YOU ARE UNIQUE..HAVE TO WORK TOGETHER. 12/16/2014 1:45:00 PM MAI: PRIORITY 14 FOOTNOTE CLARIFICATION. GOV AGREED TO LANGAUAGE ON PAGE 29 OF THE BUDGET. NOT A RECURRING EXPECTATION. IT WAS A ONE TIME MATCH. STUBSON: WHAT DOES IT MATTER? CAN WE TALK ABOUT IT NEXT BIEENNIUM? MAI: MATERIAL IN THAT WHEN UW BUILT THE BUDGET ASSUMED ON-GOING, WANT TO CLARIFY IT IS NOT. 12/16/2014 1:46:24 PM MAI: 2.5 M FOR LITERACY, 5 M FOR ENTREP, TWO SEPERATETGRANTS FOR OIL AND GAS FOR 27 m TOTAL. HARSHMAN: LITERACY QUESTION ON FUNDING. 2.5 WAS MATCHED CONFIDENT THIS WILL BE MATCHED MAI: AS SOON AS YOU SIGN THE BILL 12/16/2014 1:47:36 PM MEIER: HOW DO YOU FIGURE OUT IF IT IS SUCCESSFUL? WHAT IS THE TARGET POPULATION? JONES: SEVERAL APPROACHES WITH LITERACY PROGRAM. READING CLINIC IN CENTER AT UW, OPENED IN MARCH OF 2014, CHILDREN WITH LEARNING DISABILITES MEIER: DON’T QUALIFY FOR SPECIAL ED AT SCHOOL? JONES: YES THEY DO, MEIER JONES: PARTNERSHIPS WITH LIBRARIES, SCHOOL DISTRICTS, CAN ALSO DO VIDEO. MEIER: WOULD LIKE A REPORT..TO START A PROGRAM LOOK AT UNDERSERVED POPULATION. NOT INTERESTED. WE SPEND BILLIONS ON THAT. WOULD LIKE TO SEE GROUPS NOT SERVED BY EDUCATION SYSTEM 12/16/2014 1:50:31 PM CONNOLLY: HOW MANY STUDENT TEACHER GO THROUGH THAT CENTER? JONES: ANOTHER BIG PART OF THE PROGRAM IS TRAINING STUDENT TEACHERS. WORK WITH THE SCHOOL DISTRICTS ON BEST PRACTICES TO TEACHING READING, PAWS RESULTS SHOW 40% OF THIRD GRADE STUDENTS READING BELOW LEVEL. GOOD INDIDCATOR OF ACADEMIC SUCCESS WASSERBURGER: TOURED THE FACIILTY. MONEY IS JUST NOW STARTING TO SHOW UP, HIRED A PROFESSOR, DR GILLIS. 11 DOCTORAL STUDENTS, MET WITH NUMEROUS SCHOL DISTRICTS. ALREADY HAS MATCH, FIRST LADY IS BEHIND THE PROGRAM. HAS OPPORTUNITY TO DO SOMETHING. FOCUS TOWARDS PRESCHOOL POPULATION. HARSHMAN: 2.5 WAS MATCHED, GVE YOU ANOTHER 5? ALL MATCHED? JONES: YES 12/16/2014 1:54:25 PM HARSHMAN_ ENTREPENEURSHIP JONES: EXPLANATION OF PROGRAM – WILL CREATE A BROADER PROGRAM, CONNECT WITH WYOMING BUSINESS CENTER, ..WORK WITH STAFF AT WTBC. HARSHMAN: WILL YOU MATCHJ THIS QUICKLY? 5 MILLINO MATCHED TO A TOTAL OF 10 Blalock: donor is lined up and committed to 5 million dollar gift, same donor as for literacy program HARSHMAN: 7B MAI: UNCONVENTIONAL RESEVOIRS MARK NORTHUM – DIRECTOR NORHTUM: UNCONVENTIAL RESEVOIRS, RECOVERY, OIL AND GAS CONVERSINO. 10 M FOR STRATEGY AND 15 M FOR BUILDING AND EQUIPPING A FACILITY TO DO THE REASEARCH, WHICH WAS A MATCH. IN 2014 APPROPRIATE MORE FOR MATCHING TO OPEATE FACILITY 10.5 m. BEGIN CONSTRUCTION IN MARCH OF 2015. THIS 20 M IS REQUEST FOR ADDITIONAL RESEARCH EQUIPMENT. HAVE RAISED 5 M FROM COMPANIES TO CONDUCT THAT RESEARCH. VERBAL COMMITMENT OF 9 M AND TWO OTHER COMPANIES TALKING ABOUT SIMILAR COMMITMENTS. FOCUSING ON RECOVERING OIL AND GAS FROM UNCONVENTIONAL RESEVOIRS, TO DOUBLE, TRIPLE THAT AMOUNT. 20 M TO INCENTIVIZE BIG COMPANIES TO MATCH FUNDS. HALLIBURTON MADE STATEMENT, UW IS BEST DEAL GOING, MATCHING PROGRAM IS GREAT PROGRAM. FULL 20 M WILL BE MATCHED THE DAY THE INK DRYS ON THE PAPER. 12/16/2014 2:01:00 PM BURKHART: HOW MANY RESEARCHES DO YOU HAVE? NORHTUM: 15 FACULTY MEMBERS, 40 GRADUATE STUDETNS, 10 POST DOCTORAL STUDETNS CONNOLLY: LENGTH OF TIME YOU WOULD WANT OR NEED THIS 20 m. SIDEBOARDS? NORTHUM: 20 M BEFOE IT IS SPENT OR HOW MANY TIMES ASKFOR ADDITIONAL MONEY CONNOLLY: VERBAL BUT NOT FIRM COMMITMENTS. 20 M IN ETHER FOR 10 OR 20 YEARS. HOW QUICKLY WILL WE SEE THE 20 M BECOME 40? NORTHRUM: CONFIDENT BY JUNE OF 2015, could probably match 40 M right now. , HUGE DEMAND FOR WHAT WE ARE OFFERING, TECHNOLOGY TO INCREASE RECOVERY FACTORS. CERTAINLY BY TH END OF NEXT YEAR. SOME NEGOTITATIONS ARE WITH INTERNATIONAL COMPANIES. 4 YEARS TO SPEND THE MONEY ……………….MISSED NORTHUM: NO PLANS FOR FACULTY TO DERIVE FUNDING. … BURKHART; WHO WILL OWN THE PATENTS? NORTHUM: FUNDS CONTRACTED THROUGH RESEARCH OFFICE, STD AGREEMENTS FOR OWNERSHIP OF RESEARCH PRODUCTS, INTELLECTUAL PROPERTY IN SOME CASES GOES TO THE COMPANY THAT FUNDS THE RESEARCH, BELONGS TO THE UNIVERSITY BUT IS TRANSFERRED TO COMPANIES BURKHART: ROUGH GUESS OF VALUE TO UNIVERSITY NORTHUM: TOO MANY FACTORS INVOLVED. EXAMPLE OF WORK WITH HALLIBURTON, CHEMICAL STIMULATION OF OIL RECOVERY, WITHOUT HALIBURTON, VALUE IS NOTHING BECAUSE WE CAN’T PUT IT INTO PLAY. WORTH A LOT TO HALIBURTON. WE PROTECT THE RIGHTS OF UNIVERSITY, EXPECT REVENUE FLOWS IN THE FUTURE. MCGINNTY: TOUGH TO PREDICT VALUE TO UNIVERSITY. WHAT INCREMENTAL PERCENTAGE OF PRODUCTION COMES FROM AN EXISTING WELL, CAN BE ENOURMOUSLY VALUABLE TO THE PRODUCERS SO PROPERLY NEGOTIATED CAN BE VALUABLE TO UNIVERSITY AS WELL 12/16/2014 2:08:57 PM BILL GERN: VP EACH CONTRACT SEPERATELY NEGOTIATED. ALWAYS HOLD BACK ABIILTY TO PATENT UNTIL WE DETERMINE VALUE TO UW, GIVE COMPANY FIRST RIGHT OF REFUSAL. ANY INCREASE FROM THE PRODUCTION OF OIL IS IMPORTATN REVENUE TO THE STATE OF WYOMING SO UW PERFORMS IMPORTANT ROLE BY INCREASING THAT REVENUE. 12/16/2014 2:10:04 PM HARSHMAN: 20 M RESERVES, GAS TO LIQUID, COAL TO LIQUIDS? NORTHUM: YES SOME MOVEMENT CATLYST OF CONVERTING SYNTHESIS GAS TO…; NEW EFFORT CALLED CARBON ENGINNERRING , CREATING CARBON BASED PRODUCTS FROM COAL, AVOID EMISSIONS BY MAKING THE CARBON THE RODUCT INSTEAD OF THE BTU’S THE PRODUCT. WE ARE 3 TO 5 YEARS BEHIND UNCONVENTIAL RESEVOIRS IN CREATING A REPUTATION. TREMENDOUS SUPPORT FROM THE PRIVATE SECTOR. GERN; TIME TO BAIL IN – GOOD TIME TO DO THIS HARSHMAN: MATCHING FUNDS FOR THIS? NORTHUM: YES, THERE ARE. THREE FUNDING OPPORUNITIES IN CHINA AND ONE IN THE MIDDLE EAST..ADDRESSING SPECIALITY SIDE OF IT, CARBON FIBERS, AEROGELS, GRAPHING, ONE TO TWO YEARS AWAY FROM “REAL” MONEY ON THE TABLE. 12/16/2014 2:13:41 PM MAI: PRIORITY 17 AND 19 – HAND IN HAND PROJECTS. PAGE 38 ENGINEERING BUILDING AND EXPANSION, CONSTRUCTION FUNDS RELEASED. PAGE 38 BULLET POINTS, CONDITIONS UNDER WHICH WE SUGGEST APPEAR IN A FOOTNOTE THE RELEASE OF MONEY, ONLY GOVERNOR GETS FINAL SAY IN RELEASE OF FUNDS. IMPORTANT TO UNIVERSITY TO HAVE A DEAN HIRED FOR THE COLLEGE OF ENGINEERING. DEAN NEEDS INPUT ON ENGINEERING BUILDING DESIGN. CONDITIONAL RELEASE. PAGE 7 IN BUDGET – HIGH BAY PIECE. PG 40 AND 41 HAVE NUMBERS. MOVEMENT OF 4 M FROM ENGINEERING BLDG PROJECT TO HIGH BAY. MOVE STRUCTURES LAB TO THE HIGHBAY BLDG, FACILITATES LAB BETTER AND CHEAPER. EASIER DELIVERY TO THE HIGH BAY FACILITY. LEWIS STREET CLOSE TO CAMPUS IS GETTING CLOSED DOWN. MORE DIFFICULT TO GET SEMI DELIVERY ON BUILDINGS ON THAT STREET. 4 M SHIFT. HIGH BAY COST ESTIMATES ARE BEING REFINED. REPURPOSING OF 2.4 M FOR WYCUSP PROGRAM, (AML MONEY), REPURPOSING TWO RARE EARHT APPROPRAITONS 12/16/2014 2:18:28 PM MEIER: REPURPOSING RARE EARTH FUNDS. WOULD THIS SWEEP THE FUND CLEAN? INDUSTRY IS IN ITS INFANCY. MAI: DR. GERN TO ANSWER. BELIEVE IT SWEEPS THE REMAINING DOLLARS GERN: FIRST PART OF MONEY WAS SPENT ON REPORT. ANALYSIS OF WHAT THE UNIVERSITY COULD DO, OF PATENTS. 5 PATENTS FILED BY UNIVESITIES OUT OF WORLDWIDE PATENTS. VERY MATURE AND MOSTLY HELD BY INDUSTRY. WE DID NOT SEE A WAY TO ENTER THAT AREA. BURKHART: EVERYTHING INVEENTED HAS BEEN, NOTHING LEFT. GERN: UNIVERISTY DOES NTO HAVE EXPERT FACULTY MEMBER TO DO THE WORK BURKHART: NONE INTERESTED IN THIS RESEARCH? GERN: COULD IDENTIFY ONE OR TWO WHO WOULD LIKE THE MONEY, NOT SURE HOW WELL IT WOULD BE USED BURKHART: JOINED A CNOSORTIUM WITH UNIVERSITY OF IDAHO WHY GIVE MONEY ELSEWHERE? GERN: SPECIFIC AREAS OF ENERGY RESEARCH, THEY HAVE LIMITED RARE EARTH RESEARCH. OUR EXPERTISE IS IN FOSSIL ENERGY RESEARCH. MEIER: THIS BODY HAD A PRIORITY TO SUPPORT RARE EARTH. ARE THERE OTHER UNIVERSITIES DOING ANY OTHER RESEARCH? FRUSTRATING THAT YOU ARE NOT FOLLOWING THE GUIDANCE FROM THE LEGISLATURE, GOING OFF ON A TANGENT. PLAN SHELVED, NO DISCUSSION BASICALLY. GERN: IOWA STATE UNIVERSITY DOES THIS RESEARCH. WE COULD HAVE WORKED WITH ISU BUT CHOOSE NOT TO. 12/16/2014 2:24:52 PM BURKHART: CARBON RESEARCH, CATALYSTS. ? NORTHUM: CATALYST DEVELOPMENT AND CARBON UTILIZATION. ABSOLUTELY. TWO FACULTY MEMBERS BEING HIRED WHO WILL FOCUS ON THAT AREA. RECRUITING FOR DIRECTOR OF CARBON MANAGEMENT. ..AQUIFERS. BURKHART: DO RARE EARTH HAVE…WITH THOSE CATALYSTS> NORHTUM: YES THEY DO. MAI: NEW GF MONEY TO FINISH OUT HIGH BAY. 12/16/2014 2:26:44 PM MAI: PG 7, ZERO SHOULD BE 830,000. GOV DID RECOMMEND THAT AND IT SAYS SO ON PAGE 49. CLOSES O67. TEN MINUTE BREAK. 168, UW MEDICAL EDUCATIONS STEINER: TUITION FEES FOR YEARS 2-4 BE USED FOR WAME PROGRAM. INTERACTIVE PROGRAM, MORE COSTLY WITH UNIVERSITY OF WASHINGTON. 20 STUDENTS IN WAME PROGRAM. FIRST 2 YEARS WILL BE SPENT IN LARAMIE, THEN TO SEATTLE. ROBINSON: $250,000 SPENT ON EACH DOCTOR EDUCATED MAI: SECTION 308, SIMILAR EXEMPTION DONE FOR DEPARTMENT OF HEALTH MAI: PRIORITY 1 IN WAME PROJECT, $180,000 IN RECURRING GENERAL FUND IN WAME PROJECT STEINER: NURSING PRACTICE AND PSYCHIATRIC MENTAL HEALTH PROGRAMS. REPAYMENT OF LOAN BY PRACTICING IN STATE FOR 3 YEARS. SIMILAR TO FORMER MASTERS PROGRAM. PROGRAM IS UP AND RUNNING. STUBSON: $540,000 PER BIENNIUM? STEINER: SHORT TERM FUNDING FROM A PRIVATE DONOR OF $400,000. 12/16/2014 3:04:55 PM MCGINITY: THANKS TO COMMITTEE TO PRESENT 010 DEPARTMENT OF AGRICULTURE FEARNEYHOUGH: $1 MILLION, APPROVED BY GOVERNOR OF $900,000+, PAGE 9 FOR EQUIPMENT FOR NATURAL GAS INSPECTION, $38,300, GOVERNOR OF LESS. $17,000 DENIED. PAGE 14: LAB IN LARAMIE, ACCREDITED WITH USDA, 900 SERIES CONTRACT ANNUAL COST, REPLACEMENT EQUIPMENT TO TEST MEAT SAMPLES. $244,500, GOVERNOR APPROVED. BIENNIUM COST AS ACCREDIDATION IS REQUIRED EVERY 2 YEARS. ROSS: HOW LONG PROCESS? FEARNEYHOUGH: 12-18 MONTHS FOR ACCREDIDATION, DUE EVERY 2 YEARS. FEARNEYHOUGH: PAGE 16, MAINTENANCE. $68000 TO CONTINUE AGREEMENTS FOR CALIBRATION. LAB EQUIPMENT $84,000. GOVERNOR DENIED PAGE 22, $2000 FOR ANIMAL DAMAGE FUND DUE TO WOLVES. GOVERNOR DENIED PAGE 27, STATE FAIR, $250,000, ANNUAL COST, TO HELP WITH EDUCATION PROGRAMS AT STATE FAIRS. GOVERNOR APPROVED. GOODRICH: 60,000 ATTENDANCE ANNUALLY DURING THE LAST 3 YEARS. ALL COUNTIES SERVE ON ADVISORY COMMITTEE. BURNS: FUNDING OF STATE FAIR FOR LAST 15 YEARS, WAS IT SELF SUPPORTING? FEARNEYHOUGH: NOT SELF SUPPORTING. STUBSON: FUND 113 WITH BALANCE. FEARNEYHOUGH: ENTERPRISE FUNDS USED TO PUT ON STATE FAIR AND GROUNDS ISSUES. BACKUP FUND IF STATE FUNDS NOT FORTHCOMING. $508,000 MUST BE DEPOSITED INTO FUND FROM STATE FAIR PROCEEDS. ESQUIBEL: ADMISSION? GOODRICH: $1 PER PERSON, WITH FIRST 4 DAYS FREE. LOWERED SEVERAL YEARS AGO TO LOCAL INPUT, WHICH INCREASED ATTENDANCE FEARNEYHOUGH: EQUIPMENT NEEDS $412,000 TO REPLACE AND UPGRADE EQUIPMENT. $200,000 GOVERNOR APPROVED. PAGE 33, CAPITOL CONSTRUCTION OF $100,000 FOR DESIGN FOR DAIRY BARN AND MEDIA STREAM SERVICES. GOVERNOR APPROVED. STUBSON: FUND 4554 NON-STATE FAIR BALANCE. GOODRICH: MONIES FROM OFF-SEASON ACTIVITIES WHICH GENERATE REVENUE. FOR POTENTIAL IMPROVEMENTS, SUCH AS STUDIES AND DESIGN AND MAINTENANCE NEEDS. PAGE 36, CAPITAL CONSTRUCTION FOR DESIGN WORK $100,000 FOR LOOK OF FAÇADE OF ENTIRE STATE FAIR. ESTIMATE FROM STATE CAPITAL CONSTRUCTION DIVISION. 12/16/2014 3:40:51 PM 051 LIVESTOCK BOARD MIYAMOTO: PAGE 7 IN REGARD TO PREDATOR CONTROL FEES. PASSED THRU TO LOCAL PREDATOR BOARDS. SPENDING AUTHORITY OF $1.9 MILLION, BUT COLLECTING MORE. $200,000 PERKINS: RESERVE? MIYAMOTO: NOT FROM THIS COLLECTION, AS MUST BE PASSED THRU. STUBSON: GEOGRAPHICALLY RELATED? MIYAMOTO: YES. MIYAMOTO: COLLECT FEES AS BRAND INSPECTORS ALREADY OUT IN THE AREAS 032 WYOMING INFRASTRUCTURE AUTHORITY 12/16/2014 3:56:47 PM BREAK 12/16/2014 3:58:25 PM WYOMING INFRASTRUCTURE AUTHORITY HARSHMAN: GIVE UPDATE AND STAT OF STATE DRAIN: NO KNOWLEDGER OF BEING GIVING RESPONSIBLILITY FOR COAL EXPORT …DURING LAST BIENNIUM, SO DUE TO THAT, CARBON SEQUESTRATION AND.., SUBMITTED A SUPPLEMENTAL REQUEST. TRAVEL. GOV DENIAL UNTIL STATEWIDE PLAN IS ESTABLISHED. NEXT ITEM IS 500,000 FOR STUDIES. GOV REC OF FULL APPROVAL. LAST TWO ITEMS WERE DENIED BUT COMFORTABLE THAT WE CAN FUNCTION WITH THAT 500,000. FIDUICIARY RESPONSIBILITY TO SPEND MONEY WISELY. TURNED BACK 20% OF OUR BUDGET IN A PREVIOUS BIENNIUM 12/16/2014 4:02:35 PM BURKHART: ONE TIME OR REOCCURING DRAIN: RECURRING HARSHMAN: 500,000 FOR 2ND YEAR OF BIENNIUM OR EFFECTIVE IMMEDIATELY. FOR 200,000 DRAIN: THOUGHT IT WOULD HAPPEN IN SPRING… HARSHMAN: WHAT DO YOU NEED? STUBSON: DO YOU HAVE SPECIFIC AREAS OF STUDY, WHAT ARE THEY AND OVER WHAT TYIME FRAMES ARE THEY GOING TO TAKE? HARSHMAN: USING 500,000 IN NEXT 18 MONTHS DRAIN: HAVE NEVER DONE A SUPPLEMENTAL REQUEST BEFORE. MY ASSUMPTION IS THAT THE FUNDING WOULD BE SPLIT. HARSHMAN: WE CAN DO THAT SO A PORTION IS EFFECTIVE IMMEDIATELY. RICHARDS: ALL APPROPRIATTIONS IN SUPPLEMENTAL ARE EFFECTIVE IN MARCH. ONLY NEW CAN BE DONE IMMEDIATELY. EXAMPLE: AN FTE, HARSHMAN: DO YOU NEED THE FULL 500,000 AND TURN BACK WHAT YOU DON’T USE? DRAIN: YES, COAL STUDY 12/16/2014 4:06:58 PM STUBSON: BETTER IDEA OF WHAT THE STUDIES ARE FOR, WITH EXPANDED AREA OF AUTHORITY, WHY IS THIS MONEY NEEDED. DRAIN: DEFER TO COLLINS COLLINS: COAL EXPORT, TRAVEL TO WASHINGTON STATE. SEPA PROCESS REQUIRING AN IMPACT ON GLOBAL SCALE FOR EXPORTS FROM PORTS. OUTSIDE SCOPE OF NATIONAL ENVIRONMENTAL ACT. CLIMATE CHANGE ACTION PLAN. HOW TO GET PAST THE STATE LIFE CYCLE ANALYSIS? R AND D TECHNOLOGY FOR CLEAN COAL. ..IF WE LET THE STATE OF WASHINGTON LEAD SIPA THEY WILL LOOK AT HOW COAL WAS USED YESTERDAY, NOT HOW IT WILL BE USED TOMORROW. REGULATORY PERMITTING PROCESS. GREEAR: ARE WE DOING ANYTHING ON UPGRADING PROCSSES WITH COAL TO REDUCE COST OF TRANSPORTING COAL? COLLINS: EMBER ENERGY. COAL DRYING – INCREASE THE BTU RATE OF COAL. HARSHMAN; DONE HERE? COLLIN: WOULD BE DONE AT THE MINE SITE, WATE CLEAN ENOUGH, REMOVE MERCURY, ARSENIC SO WOULD BE CLEANEST COAL IN THE WORLD. IF WE STOP PRODUCTION IN THE US, WILL NOT STOP MERCURY… WE WOULD BE HELPING OUR OWN COUNTRY BY EXPORTING CLEAN COAL. ROSS: STUDIES? IF THEY JUST BURN OUR COAL RIGHT NOW, THEY WILL REDUCE THEIR EMISSIONS. COAL FROM INDONESIA THAT LOOKS LIKE MUD. WHAT WOULD THESE STUDIES BE? NEED TO REDEFINE OUR MESSAGE ABOUT OUR CURRENT COAL. COLLINS: PART OF STUDY IS TO DO THAT, EXPORTING WYOMING COAL HELPS ENVIRONMENTAL PICTURE FOR WORLD, INCLUDING WHAT TRADE WINDS BLOW INTO OUR COUNTRY. WASHINGTON DEQ IS KILLING TERMNIALS. 12/16/2014 4:14:58 PM PERKINS: ONE PAGE STUDY OF WHAT THE STUDIES WILL BE. DRAIN: LIST OF CURRENT STUDIES. UW ECONOIC IMPACT OF COAL TO STATE OF WYOMING, LAST STUDY DONE IN THE 90’S. ECONOMIC IMPACT OF DEINDUSTRIALIZATION OF CHERRRY POINT, SSA GATEWAY TERMINAL BEING PROPOSED, LOTS OF PUSHBACK ON GETTING PORTS BUILT, SOUTHEAST WESTERN POWER RESOURCE ANALYSIS, HARSHMAN: DONE IN OTHER AREAS OF THE STATE DRAIN: HAVE NOT BUT COULD BE, WOULD BE OF VALUE, NW OR CENTER OF THE STATE. REPORT WILL BE A GOOD RESOURCE AND I LOOK FOR OTHERS TO REQUEST IT. EPA REGULATIONS ENACTED WILL CAUSE LOSS OF COAL PLANTS. POWER IS STILL REQUIRED SO DO NOT WANT TO TAKE HIT ON LOSING A COAL PLANT AND THEN LOSE JOBS. STUDIES WILL MAKE A CASE FOR SHUTTING PLANT DOWN AND REPLACING WITH NATURAL GAS PLANT TO RETAIN JOBS. NEXT YEAR, WIND GAS HYBRID SYSTEM SO VARIABILITY OF WIND WILL BE DISPATCHABLE. DRAIN: PHASE 2 UW STUDY OF DIVERSITY OF WIND. BLEDNIGN WYOMING WIND AND SOLAR WITH CALIFORNIA WIND AND SOLAR. WILL SHOW A NEW METRIC . CONVERSATIONS WITH NATIONAL ENERGY, SOUTHERN COMPANIES, GET LIFE CYCLE STUDY KICKED OFF. TYPE OF STUDIES THAT WILL BE DONE. GOV DID NOT RECOMMEND FUNDING FOR PEOPLE OR OFFICE EXPENSE. IF SUCCESSFUL, SOME OF THE 500,000 WOULD BE FOR CONTRACT HELP. WE HAVE PROVEN WITH CARBON CAPTURE… SAS POWER CAPTURING 90%. IT IS COMMERCIAL BUT IS NOT COST EFFECTIVE YET. NEED TO LOWER CAPTURE COSTS AND RAISE THE VALUE OF CO2. THAT DAY WILL BE A GREAT DAY FOR WYOMING BECAUSE COAL WILL CLOSE TO ENVIRONMENTALLY NEUTRAL. RIGHT NOW THE COAL BUSINESS IS IN TROUBLE. DRAIN: IF YOU WANT TO MAKE THE MONEY FOR JUST THESE TWO YEARS THAT IS FINE, WE CAN COME BACK TO THE TABLE. TRANSMISSION WORK AS WELL. 12/16/2014 4:28:00 PM HARSHMAN: TRANSMISSION WORK – LINK TO CALIFORNIA? DRAIN: USED MONEY TO BUILD A 900 VALUE . WE ARE CONFIDENT THAT CALIFORNIA WIL BUY OUR WIND ENERGY. ONLY LINE NOW IS TRANSWEST EXPRESS. TAKES FOREVER AND COSTS TONS OF MONEY. WILL HAVE FINAL EIS IN THE NEXT 4 MONTHS, PERMITTED BY SUMMER OF 2015. READY TO START BUYING RIGHT OF WAY. GATEWAY PROJECTS WEST AND SOUTH. ROCKY MTN POWER PRESIDENT IS NOW PRESIDENT OF GATEWAY ENTITY, SO MORE EMPHASIS ON WIND ENERGY…MORE EXAMPLES OF COMPANY INVOLVEMENT…………..COMPRESSED AIR STORAGE USE IN UNDERGROUND CABERNS IN UTAH. UW STUDY, GRID ANALYSIS SHOWED IF YOU PUT TRANSMISSION IN WYOMING CAN ELIMINATE THE WYO/COLORADO CONSTRAINT AKA TOTE 3. HIGH PLAINS EXPRESS PROJECT FROM LARAMIE RIVER STATION THROUGH CO, NM AND INTO AZ. PROJECT IS NOT DEAD. IT IS STILL IN THE PLANNING STAGE. PROJECT IS NOT COSTING US MUCH MONEY..MAYBE 20000 OVER THE YEARS. DRAIN: ALL THESE LINES WON’T GET BUILT BUT SOME WILL. WYOMING WILL HAVE NEW JOBS AND NEW TAX BASES. HARSHMAN: WILL BE WYOMING POWER. SMALL NUCLEAR REACTOR IN STATE? DRAIN: PHASE 2 GEOGRAPHIC DIVERSE STUDY COMPLETED, WILL GO BACK TO CALIFORNIA COLINGS: SMALL NUKES – FIRST DEMO IS IN 5-7 YEARS. STILL LOOKING AT 10-15 YEARS. HARSHMAN: HOW LONG FOR THE SITING? COLLINS: STD MODULAR DESIGN TO HELP WITH TIME – COULD BE 5-10 YEARS TO DEVELOP. FIRST COMMERCIAL UNITS WILL BE 10-15 YEARS. 12/16/2014 4:35:14 PM HARSHMAN: ALL FASCINATING. CRITICAL TO DO THE COAL PORTS. DRAIN: NOVEMBER TOUR. NORTHEAST WY MEMBER OF NUKSAK TRIBE, ONE OF 5 TRIBES WITH FISHING RIGHTS, CAME TO WYOMING. WERE ASTOUNDED BY WHAT WE DO. HARSHMAN: GIVE AGENDA TO COMMITTEE, DRAIN: WE TAPE, CAN SEND THOSE. RECEPTION ON THE THIRD OF ?? DURING SESSION. PLEASE COME MEET LOTS OF FOLKS INVOLVED IN THIS. 12/16/2014 4:37:59 PM HARSHMAN: WORKING RELATIONSHIPS WITH SCHOOL ENERGY? DRAIN: YES SIR, BUSINESS COUNCIL, POLICY OFFICE, COOPERATION AND COLLABERATION, TEAM SPORT, HARSHMAN: THANK YOU. VITAL TO THE STATE, WILL GIVE YOUR BUDGET DUE DIIGANCE. MAY GET SOME OF THE TRAVEL BACK. 12/16/2014 4:39:30 PM 5 MINUTE BREAK… 12/16/2014 4:45:38 PM HARSHMAN: WELCOME TO THE DEPARTMENT OF CORRECTIONS DIRECTOR BOB LAMPERT: INTRODUCTION OF LINDY, SIDES, WIGGINS, SHANNON, CARPENTER (FISCAL MANAGER) LAMPERT: BUDGET AND UPDATES ON INFO REQUIRED BY SFOOTNOTE AND USE OF BEDS. LAMPERT: PAGE 5 OF BUDGET REQUEST. ADDITIONAL $ FOR BEDS. 217500 FOR 2ND YEAR FUNDING FOR SPLIT SENTENCING BEDS. HARSHMAN LAMPERT: LOWER COST THAN KEEPING PEOPLE IN PRISON, OFFENDERS WORKING IN THE COMMUNITY. 800,000 REQUESTED FOR ACC. REDUCED TO 400,000, INSTRUCTED TO IN FOOTNOTE TO SUBMIT SUPPLEMENTAL REQUEST. 306 BEDS CURRENT CAPACITY INCLUDES ADDITIONAL BEDS ADDED DUE TO INCREASE IN FUNDING. BEDS ARE FILLED. WITHOUT ADDITIONAL BEDS, PRESSURE ON PRISON BEDS AND COST WOULD BE 3X HIGHER THAN HOUSING IN PRISON BEDS. POPULATION SPIKE. MAY NEED TO PLACE SOME INMATES IN RENTAL BEDS. WOMENS BEDS – ONLY HAVE 3 AVAILABLE. FUNDING REQUIRED INFO ON SUCCESS RATES – LAMPERT: REPORT REQUIRED FOR SUCCESS RATES AND PLANS.ACC PLACEMENTS SHOWED 43% PROBABTION AND ..POST .. REPORT HAS BEEN PROVIDED. 12/16/2014 4:51:48 PM PERKINS: QUESTIONS ABOUT INFO PROVIDED. SUCCESS MEASURED ON 3 YEARS PAST TABLE IN INFORMATON.. SUCCESSFUL COMPLETION RATE…IS THAT PROBATION OR PRISON SENTENCE OR… LAMPERT: CHART_ SUCCESSFUL PROGRAM COMPLETTION RATE IS ACC PROGRAM. PERKINS: TOP ONE IS 54%, 3 YEAR ON THIRD LEVEL. WHAT IS DIFFERENCE? LAMPERT: FIRST LINE IS ALL PEOPLE PLACED IN ACC, HOW MANY COMPLETE ACC? OF THE ONES WHO COMPLETE ACC, HOW MANY COMPLETE PROBATION …COMPILATION OF THE TWO. HARSHMAN: SO IT IS 84% OF THE 54% WHAT HAPPENS TO THE 46%. LAMPERT: KICKED OUT OF ACC, USUALLY VIOLATE PROBABTION TERMS AND SENT TO PRISON. MORE RECENT DATA IS BETTER. HARSHMAN: 53% FOR 3 YEARS LAMPERT: CLOSE CORRELATION BETWEEN PASSING PROGRAM AND 3 YEAR RATE. 12/16/2014 4:55:52 PM HARSHMAN: HOW DO YOU GET THEM TO BE SUCCESSFUL? LAMPERT: NOW GIVE ADDITIONAL OPPORTUNITES TO EDUCATE ABOUT CONSEQUENCES, PROGRESSIVE SYSTEM. REPORT SHOWS CHANGES, RISK BSED SUPERVISION, HIGHER NEED RESIDENTS..INCREASED TRAINING, CONTINUE FOCUS ON HELPING RESIDENTS TO COMPLETE PROGRAM. RATE IMPROVED TO 81% FOR COMPLETION OF ACC PROGRAM. HARSHMAN: BULLET POINT ON PAGE 2. LAMPERT: ACC EFFORTS INC. FOCUS ON REENTRY, MOTIVATIONAL INTERVIEWING, CODE OF CONDUCT, PROGRESSIVE DISCIPLINE, LIFE SKILLS PROGRAMMING, PLAN TO IMPROVE SUCCESS RATE. 2013 DATS SHOWS 22 % IMPROVEMENT IN RATE. 12/16/2014 4:58:53 PM GREEAR: DIFFERENCE IN RATES FOR MEN AND WOMEN IN THIS PROGRAM LAMPERT: CAN ASK FOR IT TO BE BROKEN OUT GREEAR: GREATER NEED FOR BEDS FOR FEMALES THAN MALES? LAMPERT: WILL GIVE DATA AFTER BUDGET REQUEST. 12/16/2014 4:59:45 PM LAMPERT: PG 9 – GOV RECOMMENDED APPROVAL. ASK FOR CONCURRENCE WITH GOV REC. HARSHMAN- 40 PER DAY FOR ACC. HOW MUCH FOR PRISON? LAMPERT: 130 FOR ALL EXCEPT PEN IS 154. MINIMUM FACILITIES ARE 101, WHICH IS THE LOWEST. PERKINS: 40 PER DAY FOR ACC. DOES THAT INCLUDE IF WORK RELEASE PAY IS CONTRIBUTED? LAMPERT: YES IT DOES. INMATES PAY 15 FOR BED. 12/16/2014 5:01:56 PM MEIER: LOW RISK, HARDLY ANY CAME BACK. NO STATSTICAL BETWEEN MEDIUM RISK AND HIGH RISK. RISK CLASSIFICATION OR NO SUCH THING AS MEDIUM RISK, WHAT DO YOU THINK IS GOING ON? LAMPERT: BELIEVE IT IS DUE TO INCREASED ATTENTION FOR HIGH RISK INMATES. RISK AND MANAGEMENT ARE DIFFERENT. MEIER: ? LAMPERT: WE DO NOT CONTROL WHO GOES TO AN ACC, PAROLE BOARDS AND JUDGERS. LOWER RISK TEND TO BE FROM THE COURTS. LOW RISK TEND TO BE OKAY IF ON TRADITIONAL, UNSUPERVISED OR PRISON. MEIER: SPLIT SENTENCING, QUESTON YOU ON FEDERAL PRISONERS. NICHOLAS: TOTAL NUMBER OF INMATES.. IF SAVING 60 PER DAY BY INMATE FOR 60 BEDS, WHERE IS THE SAVINGS GOING? LAMPERT: 11 FEMALE BEDS AVAILABLE. TOTAL CAPACITY IS 295, INCLUDING WOMEN AND CHILDRENS WHICH IS NOT OPEN YET SO TOTAL IS 280 BEDS. SOME FEMALE BEDS OPEN AT ACC SO WILL MAXIMIZE PLACMENT THERE AND SOME AT WCI. JAIL CONTRACTS FOR COUNTY BEDS IF WE HAVE THIS NEED. HOPING TO MANAGE SPIKE WITH BEDS AT WCC. MALE BEDS, LOW CUSTODY ARE MAXED, FEW …ABOUT 100 BEDS AVAILABLE. LAMPERT: IN TERMS OF ACC VS REGULAR BED COST, PART OF PLAN WAS TO AVOID USING PRISON BEDS. IF THEY HAD COME TO PRISON WOULD HAVE BEEN MAXED OUT AND HAD TO RENT BEDS. WORKING WITH JOINT JUIDICIARY AND COUNCIL FOR STATE GOVT AND OTHERS FOR REPRIORITIZING THE BEDS IN THE STATE. INTERIM TOPIC 12/16/2014 5:08:26 PM GREEAR: AVG COST FOR RENTING COUNTY BED? LAMPERT: 60 PER DAY. GREEAR: 40 FOR THE ACC AND 15 FROM INMATE COST SO 55. LAMPERT: CONTRACT FOR COUNTY BEDS, PAY AS WE USE THEM 12/16/2014 5:09:31 PM HARSHMAN TORRINGTON: LAMPERT: ..SEX OFFENDER BEDS, HARSHMAN: NOT MOVING SEX OFFENDERS INTO ACC? LAMPERT: NO 12/16/2014 5:10:07 PM HARSHMAN: BUILD PRISON WITH A SHELL/POD. HOW MANY WOULD THAT HOLD? Lambert 144 GENERAL POPULATION BEDS, LOW AGRESSION, MINIMUM AND MEDIUM. PRETTY MUCH WHAT WE NEED NOW. TREND HAPPENS YEARLY BUT IT IS MORE SUSTAINED THIS YEAR. HARSHMAN: HOW MANY YOUNG MEN WORKING IN THE STATE? LAMPERT: INCREASE IN POPULATON OF STATE. CURRENT SPIKE WAS PROJECTED TO OCCUR IN 2016 OR 2017. DO NOT KNOW IF IT IS ANOMOLY OR LONG TERM TREND. HARSHMAN: HOW MANY MORE EMPLOYEES FOR POD OF 144 BEDS? LAMPERT: ABOUT 12-15 MILLION TO OPERATE, PER BIENNIUM. DO NOT KNOW NUMBER OF STAFF. 12/16/2014 5:12:09 PM PERKINS: GAVE US COST TWO YEARS AGO TO BUILD? LAMPERT: 12 M TO BUILD, 13 TO OPERATE. HARSHMAN: BIGGEST GROWTH OF EMPLOYEES HAS BEEN YOUR DEPT. LAMPERT: 8 EMPLOYEES TO STAFF ONE POST. AT LEAST 20, POSSIBLY 30. 12/16/2014 5:13:29 PM NICHOLAS: HAVE YOU LOOKED AT EZXPANDING ACC PAST THE 60 BEDS? LAMPERT: ALWAYS UTILIZED SPLIT-SENTENCING AND ACC BEDS IN LIEU OF SENDING TO PRISON. NEED ADDITIONAL FUNDING TO GET THROUGH BIENNIUM SO WE DO NOT HAVE TO CONSTRUCT FACILITIES OR RENT BEDS. 12/16/2014 5:14:43 PM CONNOLLY: DISAPPOINTED WITH REPORT OF WOMENS AND CHILDREN .. REASON FOR FUNDING BUILDING SO WOMEN WITH CHILDREN COULD HAVE OPPORTUNITY FOR REHAB WE DON’T OFFER NOW. WHAT IS PLAN FOR FUTURE TO GET IT RUNNING? LAMPERT: VACANT POSITIONS AT WOMEN’S CENTER ARE 9. IF WE CAN REDUCE VACANCIES TO 4 OR LESS WE CAN START SOME OF THAT PROGRAM. WE WOULD HAVE TO FULLY STAFF TO OPEN. PG 11 OF REPORT LAMPERT: THOSE POSITIONS WERE DENIED BY THE GOV AT BEGINNING OF BIENNIUM, WILL REQUEST AGAIN FOR NEXT BIENNIUM. FIRST ASKED IN 2006, TOLD TO COME BACK WHEN CLOSER TO CAPACITY. CONNOLLY: SUMMARY AGAIN OF POSITIONS FILLING IN NEAR TERM FUTURE. DO YOU HAVE STATURTORY ABILITY TO HIRE? LAMPERT: 9 SECURITY VACANCIES, 4 ADDITIONAL VACANCIES. TOTAL OF 13 OPEN. 5 SECURITY HIRED TO BEGIN ACADEMY IN JANUARY, 8 WEEKS OF TRAINING SO APRIL. WE CAN BEGIN EXPANDED VISITION WITH A VACANCY OF LESS THAN R. FOR THE STAND ALONE FACILITY, NEED ADDITIONAL STAFFIN WHICH IS NOT AUTHORIZED AT THIS TIME 12/16/2014 5:19:21 PM DOCKSTADER: 60 BEDS, WHERE LOCATED LAMPERT: GOSHEN, BIG HORNE AND PLATTE COUNTY AVAILABLE, UNDER CONTRACT, ONLY PAY FOR BEDS USED. 12/16/2014 5:20:12 PM LAMPERT: SECOND REQUEST IS FOR SPLIT SENTENCING. PG 12. DISTRICT COURT PLACEMENT, PROVIDES JUDGES WITH SENTENCING OPTION.. AT COST OF 60 PER DAY. OFFENDERS CAN REMAIN IN COMMUNITY NEAR FAMILY. FOOTNOTE REQUIRED SUPPLEMENTAL REQUEST AND JUSTIFICATION. ASKING FOR ADDITIONAL AMOUNT OF 217500. REPORT REQUIRED – REFER TO IT. SPLIT SENTENCING DATA. PARTICIPATION LEVELS MOST RECENT DATA IS PRESENTED FIRST. PG 4 MOST RECENT. GO TO PAGE 6 FOR YEAR 2010. BOTTOM OF CHART SHOWS 106 OFFENDERS. NUMBERS GO UP AND DOWN. NUMBERS ARE A REFLECTION OF BIENNIUM FUNDING. 2014 ON PAGE 4 AND 5 – 60 SPLIT SENTENCING CONTRACTS , EXHAUST FUNDING. LAMPERT: PG 7 OF REPORT. OFFENDERS % RANGE. MOST OFTEN USED FOR THOSE WHO HAVE NOT BEEN IN PRISON OR NOT GIVEN A SPLIT SENTENCE EARLIER. COMMUNITY SERVICE CLASSIFICATION, SUCCESS MEASUREMENTS. UNSUCCESSFUL FAILED SUPERVISION OR ABSONDED WHILE ON SUPERVISION. LOW RISK SUCCESSFUL FOR 89% , MEDIUM RISK 69%, HIGH RISK SUCCESSFUL 65%. 2013 DATA, SPLIT SENTENCING USED FOR 27% INSTEAD OF 47% OF LOW RISK. SUMMARY- SPLIT SENTENCING IS BEING USED MORE APPROPRIATELY AND WITH INCREASING SUCCESS. 12/16/2014 5:26:52 PM ROSS: SPLIT SENTENCING. TIME IN JAIL IS HARDER TIME THAN IN PRISON – CORRELATION? LARAMIE COUNTY ON THERE? LAMPERT: LOT LESS TO DO IN COUNTY JAIL, PERHAPS BEING PLACE APPROPRIATELY, ROSS: LARAMIE COUNTY COURTS NOT USING SPLIT SENTENCING LAMPERT: CORRECT, BEING USED BY COUNTIES WITH CAPACITY. LARAMIE DOES NOT HAVE UNFILED BEDS. 12/16/2014 5:29:09 PM MEIER: FEDERAL PRISONERS, FEDERAL REGULATIONS TO MODIFY. FED PRISONERS GO TO NEBRASKA. HWO DO WE GET OUR FAIR SHARE OF FEDERAL PRISONERS? WYOMING JAILS NOT BEING USED, MAY BE SHUT DOWN, OR COMBINE INTO REGIONAL JAILS. I80 AND I25 DRUG TRAFFICING PERCENT OF PRISON POPULATION? LAMPERT: WE HAVE NO CONTROL AT STATE LEVEL OVER FEDERAL PLACEMENT. ICE PLACEMENT. I COULD REACH OUT TO THE FEDS IN REGARDS TO LETTING THEM KNOW THER ARE BEDS AVAILABLE. STATE FACILITIES ARE STATE INMATES. DRUG OR PROPERTY OFFENSE %. FEMALE POPULATION IS HIGHER PERCENT OF DRUG OR PROPERTY. WE ARE NOT HOUSING FEDERAL PRISONERS IN OUR STATE BEDS. HARSHMAN: DRUG OFFENSES? MEIER: OUT OF STATE TRAVELER WITH DRUG OFFENSE CAUGHT IN WYOMING, WHAT PERCENT IS THAT. LAMPERT: DO NOT KNOW WHAT PERCENT ARE NOT STATE RESIDENTS, SMALL MINORITY. CRIME IS WYOMING CRIME SO THEY SERVE TIME IN WYOMING PRISON SYSTEM. INTERSTATE TRANSPORT OF DRUGS, RICO PROVISON, OR FEDERAL CRIME, WOULD LET THE FEDS HANDLE IT. MEIER: AT ONE TIME, I THINK IT WAS 20 OR 25% OF OUT OF STATE RESIDENTS. BURNS: ABOUT 20 % OF MALE INMATES ARE IN FOR A DRUG CHARGE AND 40% FOR FEMALE INMATES. FOR MALES, MUCH SMALLER PERCENT THAN 25% 12/16/2014 5:35:15 PM BURKHART: PAGE 13 OF BDGET NARRATIVE, OUTSTANDING OBLIGATION. LAMPERT: OBLIGATION THAT WAS PAID THE NEXT BIENNIUM SO HAS BEEN PAID. 12/16/2014 5:36:16 PM STUBSON: DISTRICT JUDGES MEETING, PRESSING US FOR ADDITIONAL FUNDING. TOOL USED AND THEY LIKE IT. HARSHMAN: 600 900 SERIES. FISCAL YEAR 14 GIVES FULL YEAR PICTURE. FY 15 IS JUST THROUGH SEPTEMBER. MATTHEW GORDON 61000 FOR CHAPLAIN SERVICES. LAMPERT; CONTRACT SERVICE, REQUIRED TO PROVIDE RELIGIOUS SERVICES HARSHMAN: WHERE AT? LAMPERT: AT TORRINGTON. HARSHMAN: AIR QUALITY ASBESTOS STUDY, WHERE AT? LAMPERT: HONOR FARM, OLD ADMINISTRATION BUILDING 12/16/2014 5:38:48 PM HARSHMAN: UPDATES – REP BAKER , NORTH BUILDING BURNS: 600 SERIES, POLYGRAPH SERVICES, SEX OFFENDER. WHY DOES CORRECTIONS NEED POLYGRAPHS SERVICES? LAMPERT: COMMUNITY CONTAINMENT POLICY, BEST PRACTICES, ASSESS RISK AND PRECURSERS OR ENGAGEMENT IN SEXUAL OFFENSES. IN FACILITY AND IN COMMUNITY. REGULAR POLYGRAPH IS PART OF CONTAINMENT POLICY. 12/16/2014 5:40:47 PM LAMPERT; ASK FOR CONCURRENCE WITH GOV REC FOR SPLIT SENTENCING. LAMPERT: DEMOLITION OF NORTH FACILITY AT RAWLINS. REPORT PROVIDED. USING OTHER AGENCY FUNDING, DEVELOPED PROBABLE COST ESTIMATE OF DEMOLITION, WITHOUT LEAD BASED PAINT OR ASBESTOS ABATEMENT OR OTHER COSTS…TO COMPLETE DEMOLITION REQUIRES ADDITIONAL FUNDING. IF PROVIDED ACCES TO FROZEN FUNDING WOULD COMPLETE TESTING AND SELL SURPLUS PROPERTY. SUPPLEMENTAL REQUEST IN 2017-2018 BUDGET FOR ABATEMENT PROCESS…. BURNS: DOES THAT INCLUDE THE LICENSE PLATE MFC BULDING AND THE AUTO SHOP? LAMPERT: DOES INCLUDE THE COST OF THOSE BUILDINGS? NOT COST EFFECTIVE TO SALVAGE. . BURNS: WHY DEMOLISH WHEN SECURELY FENCED? LAMPERT: THE WILL OF THE LEGISLATURE. A SPECIFIC REPRESENTATIVE ASKED US TO MOVE FORWARD WITH IT. COULD REMOVE EQUIPMENT, BEFORE A POSSIBLE COLLAPSE. COLLAPSE COULD CAUSE CONTAMINATION OF GROUND WATER. 12/16/2014 5:46:17 PM LAMPERT: INMATE POPULATION GROWTH. ALWAYS SPIKES AT THIS TIME OF YEAR, COULD BE POSSIBLE TO ASK FOR FUNDING FOR ADDITIONAL CONSTRUCTION FOR FEMALE BEDS IN FUTURE. SOME FLEXIBILITY BUT CURREN SPIKE MEANS WE MAY HAVE TO RENT COUNTY BEDS EARLIER THAN ANTICIPATED. MALE HIGH CUSTODY BEDS, MAY NEED BUILDOUT OF ADDITIOANL BEDS BEFORE THE 2020 TIME FRAME. MAY SEE A CAPITAL CONSTRUCTION REQUEST IN NEXT BIENNIUM. LAMPERT; WALL MOVEMENT CAUSED BY MOISTURE UNDER THE FACILITES . TRYING TO MITIGATE THAT PROBLEM. BEBOUT: DRAINAGE PROBLEM..HAS THAT BEEN CORRECTED. LAMPERT: IN PROCESS OF MITIGATING ALL THAT. TRYING TO IDENTIFY SOURCE OF WATER. THINK WATER IS OFF OF THE BUILDING. THERE MAY BE AN ADDITIONAL SOURCE BEBOUT: INITIAL INVESTIGATION, DID ELIMINATE FROM SLOPE OF BUILDING. LAMPERT: WE HAVE AND ARE CONTINUING THAT WORK. BEBOUT: TOOK 100 OUT OF CASPER AND MOVED TO HONOR FARM. STOPPED BUILD OUT AT TORRINGTON, MAY OCCUR EARLIER. LAMPERT; PROJECTED 2020. SPIKE IN POPULATION . BEBOUT: HONOR FACILITY LAMPERT:..AT CAPACITY. HARSHMAN: POWER ISSUE? LAMPERT: TWO GENERATORS REQUESTED LAST SESSION, REDUCED TO ONE, SUPPLEMENTED BY CAPITOL CONSTRUCTION FUNDS, SHOULD BE COMPLETED. BURKHART: IN SECTION 326 IN BUDGET, MONEY IS APPROPRIATED BUT HELD UNTIL APRIL. IF IT IS RELEASED NOW, COULD YOU START DEMOLISHING OR ABATING ASBESTOS? LAMPERT: IF RELEASED, COULD DO TESTING SO WE COULD PREPARE A MORE ACCURATE BUDGET FORECAST, ALLOW US TO SELL SURPLUS PROPERTY, MONEY TO GF SO OFFSET FUTURE REQUESTS FOR DEMOLITION. 1.7 M REMAINING IN THE FUND. HARSHMAN: HAS SOME BEEN SPENT? LAMPERT: YES FOR REMOVAL OF GAS STORAGE FACILITES AND MOVEMENT OF INFRASTURCTURE. BURKHART: WOULD STILL NEED ANOTHER 700,000 TO COMPLETE DEMOLITION. LAMPERT: WITHOU COST OF ABATEMENT, WITHOUT CONTINGENCY., WITHOUT HELP SELLING SURPLUS WE WOULD BE 1 M SHORT. AFTER TESTING CAN GIVE MORE REALISTIC NUMBER FOR THAT 12/16/2014 5:55:04 PM MEIER: ONE PAGE ON STAFFING FACIITY AND 100 SERIES. DO YOU KEEP THAT OR DOES IT REVERT? LAMPERT: 100 MONEY REVERTS, MUST BE USED FOR PERSONNEL NUMBERS. 137 POST CERTIFIED VACANCIES, 79 POSITIONS AT PENITENTARY IN RAWLINS. 85% OR HIGHER STAFFIN IS HONOR FARM AND TORRINGTON FACILITY. 12/16/2014 5:56:33 PM BEBOUT: HOW MUCH SQ FOOTAGE AT THAT NORTH FACIILTY? WE MIGHT BE ABLE TO DO IT FOR CHEAPER LAMPERT: 11000 SQ FT OF MODULAR. 371000 CONCRETE BUILDING 12/16/2014 5:57:51 PM BEBOUT: COMPLETION COST OF RAWLINS PRISON. LAMPERT: BOND WAS FOR 90 MILLION, CAN GET INFO. BEBOUT: ORIGINAL APPROPRIATION IN 2001 OR SO. APPROPRIATED IN 99 OR 2000. HARSHMAN: APPRECIATION TO STAFF AND DIRECTOR. DO NOT ANTICIPATE HAVING YOU BACK, WILL SEND QUESTIONS TO YOU. RETURN TOMORROW MORNING AT 7:30. 12/16/2014 6:00:06 PM