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CAMPUS FORUM

CAMPUS FORUM. March 2, 2010. Vision for 2035: World Class Research University. 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/. UNIVERSITY METRICS.

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CAMPUS FORUM

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  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

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