1 / 42

Strategic Plan 2035: Michigan Technological University’s Vision for World-Class Research

Approved by the Board of Control on July 16, 2009, the Vision for 2035 outlines Michigan Technological University's strategic plan aimed at establishing a world-class research university. The plan emphasizes three major goals: people, distinctive education, and research/scholarship/creativity. It highlights the university's commitment to innovation and excellence in various fields, including health and energy. The plan also includes critical updates on budget, enrollment initiatives, and capital projects, underscoring continued growth and investment in academic affairs.

eris
Télécharger la présentation

Strategic Plan 2035: Michigan Technological University’s Vision for World-Class Research

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. CAMPUS FORUM March 2, 2010

  2. Vision for 2035: World Class Research University

  3. Strategic Plan • Approved by Board of Control on July 16, 2009 • Major Goals Remain Same • People • Distinctive Education • Research/Scholarship/Creativity • http://www.mtu.edu/stratplan/

  4. UNIVERSITY METRICS

  5. Budget Update

  6. Current Fund 2010(in Thousands)

  7. Red Bar = 2009

  8. Administrative Cost Increases at Michigan Tech

  9. Largest increases: VP Student Affairs <-> Financial Aid

  10. University Wide Accounts <->Overhead Return

  11. State Higher Education Budget

  12. PROVOST Max Seel has been named Provost and Vice President for Academic Affairs AMEN!!

  13. 2010 Strategic Faculty Hiring Initiative THEMES: Health and Energy

  14. RESEARCH

  15. FY09 Sponsored Program Award Update

  16. FY2009 UpdateSponsored Program Awards • Awards for FY09 totaled $53.1 million, an increase of 29% over FY08.

  17. FY2010 UpdateSponsored Program Awards • Awards for the first half of FY10 totaled $35.1 million, an increase of 39% over FY09.

  18. ENROLLMENT

  19. Task Forces/Working Groups • Incentive Return Task Force • Lactation Center • MUB Lower Level Working Group • Multicultural Affairs Steering Committee • New Faculty Start-up Task Force • Parking Task Force

  20. Incentive Return Task Force • “Institutional Research and Development (IRAD) Funds ” IRCIRAD Investigators 6.0% 10% Departments 12.0 10* Colleges 7.3 10* Schools 19.3 20 Centers & Institutes Variable 20 *Default Split

  21. Multicultural Affairs Steering CommitteeRecommendations • Rename: “Center for Diversity and Inclusion” • Relocate to the Hamar House • Develop Goals, Programs and Services

  22. Parking Task Force Input Welcome Recommendations Due March 31 Open Forum • Tonight, March 2 • 7:00 p.m. - Ballroom

  23. CAPITAL PROJECTS

  24. Fire Hall

  25. New Student Apartment Building

  26. RESIDENTIAL APARTMENTS - Preliminary Design

  27. Keweenaw Research Center

  28. CAPITAL CAMPAIGN

  29. MICHIGAN TECHNOLOGICAL UNIVERSITY Generations of DiscoveryCampaign Progress Summary as of January 31, 2010 Alumni & Friends $ 74,877,876 Corporations 29,413,815 Private Foundations 2,075,432 Gifts-in-Kind 4,311,709 Grand Total$110,678,832

More Related