1. UMass Lowell Expanding the Innovation Economy

2. The Economic Picture $466m in economic activity in FY06 2,831 jobs created in FY06 One of largest employers in region (1,500 faculty/staff) Over 14,000 students enrolled 85% of UMass graduates stay in state for 5 years; 65% stay longer 66,000 UML alumni; 38,000 in Mass

3. Enrollment Growth

4. Six-Year Graduation Rate Year

5. Freshmen Retention Rate Year

6. Enrollment Diversity FALL 2007 - 2010 FALL 2007FALL 2010% CHANGERAW % DIVERSITY New Enrolled Diversity Students of Color37264573.4%173% All Other Students1587199025.4%125% Total New Undergrad1959263534.5%135% Specific Groups African-American8917091.0%191% Asian16021836.3%136% Hispanic114248117.5%218% Total New Undergrad Diversity up 34.5%

7. Research Expenditures FY07-FY09 Fiscal Year

8. New Facilities & Improvements Inn & Conference Center Tsongas Center at UMass Lowell Acquisition Emerging Technologies and Innovation Center –$70 M 84,000 sq ft –Complete 2012 South Academic Building –$40 M, 69,000 sq ft –Pre-construction underway Emerging Technologies and Innovation Center

9. Greening the Campus State-backed projects: –Photo-Voltaic Panels –Sub-metering/EEMS project with EOEEA’s Division of Energy Resources –Leading by Example program, test –vehicles for Chrysler hybrids LEED building and renovation programs 5 year Green House Gas Emissions study completed; Green cleaners program implemented; Zero-sort recycling campus-wide Emerging Technologies and Innovation Center

10. Faculty Panel Julie Chen David TurcotteZiyad SalamehChris Niezrecki John Duffy