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Welcome. 2011-12 Worlds Ahead Strategic Plan Implementation. Berta Villares. Anthony Leone. Chip Acierno. Welcome. 2011-12 Worlds Ahead Strategic Plan Implementation. Agenda. Review of Strategic Plan Development Similarities and Differences Goals/Initiatives Implementation

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Welcome

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  1. Welcome 2011-12 Worlds Ahead Strategic Plan Implementation

  2. Berta Villares

  3. Anthony Leone

  4. Chip Acierno

  5. Welcome 2011-12 Worlds Ahead Strategic Plan Implementation

  6. Agenda • Review of Strategic Plan Development • Similarities and Differences • Goals/Initiatives • Implementation • Discussion/Suggestions

  7. Collaborative Development • White Papers Over 45 individuals participated to provide guidance on items to consider • Strategic Planning Committees Over 110 individuals formed seven committees to develop strategic plan from across the University community • Strategic Planning Community Forums Held in Spring and Fall 2010 • Implementation Community Forum

  8. Worlds Ahead Strategic Plan Similarities to Reaching for the Top (1996-2000) and Millennium Strategic Plan (2001-2010) • Builds on a vision of a Top Urban Public Research University • Continuation of Arts, Environment, Globalization, Health themes

  9. Worlds Ahead Strategic Plan Differences to Reaching for the Top (1996-2000) and Millennium Strategic Plan (2001-2010) • Book-ending the centrality of research with student success and local/global engagement • Develops specific implementation steps that are the focus of today’s town hall

  10. Worlds Ahead Goals • To educate undergraduate students • To educate graduate and professional students • To build a distinguished faculty and staff • To build an excellent student support system • To build an excellent financial base • To build an excellent physical and technological infrastructure • To build collaborative university/community relationships

  11. Strategic Initiatives to Pursue Mission and Goals • Achieve enhanced student learning and academic excellence. • Enhance the quality, quantity and impact of research and creative initiatives. • Engage the community in collaborative problem solving. • Revitalize and expand FIU’s infrastructure and financial base.

  12. 2011 – 2012 Implementation

  13. Achieve enhanced student learning and academic excellence • Expand Student Access and Success     • Increase enrollment by 2,000 students • Targeted communications to 9th and 10th graders • Recruitment focus on Broward high schools and Latin America • Pilot retention and completion programs • African American Initiative • Increase numbers of faculty, GTAs and staff • 80 Faculty • 32 Graduate Teaching Assistants • 85 Staff • 18 Advisors • 8 Public Safety Officers • 24 Academic Support • 36 Non-Academic Support

  14. Achieve enhanced student learning and academic excellence • Expand Degree Programs     • Biochemistry PhD • Doctor of Nursing Practice • Fully online or market programs in BS Criminal Justice, MA Global Governance, Graduate Certificate in Health Informatics and Management Systems • Initiate Internship Fair    • Add 620 beds on MMC (expected completion Summer 2013) • Feasibility study for BBC residence hall

  15. Achieve enhanced student learning and academic excellence • Expand Quantifying Biology in the Classroom (QBIC) • Enhance Concierge Services • Implement Graduation Success initiative • Add 75 upper division global learning courses to curriculum

  16. Enhance the quality, quantity and impact of research and creative initiatives • Recruit Biomedical Engineering cluster • Establish an Office of Clinical Trials • Further Academic Health Center Integration • Create Center for Humanities in an Urban Environment • Establish Graduate Grants Center • Renovate 39 research laboratories • Implement electronic systems and processes in research administration

  17. Engage the community in collaborative problem solving • Increase partnerships with corporations and not-for-profit organizations • Conduct service learning curriculum development workshops • Further Haiti initiative

  18. Engage the community in collaborative problem solving • Expand MDCPS Partnerships for access and diversity • Dual enrollment • AAA at BBC • Liberty City • Establish MDCPS student interventionists internships  • Expand Neighborhood HELP

  19. Revitalize and expand FIU’s infrastructure and financial base • Advance 750M Capital Campaign • Expand Health Care Network (HCN) by providing clinic in PG5 for University employees • Create Office for University Sustainability • Update technology in 20 classrooms • Expand Virtual Labs • Establish Leadership Development Institute

  20. Revitalize and expand FIU’s infrastructure and financial base • New facilities on Brickell • Expand facilities • Science Classroom building • CBA/FIU online building • Observatory • Arena • Carnival Student Center at BBC • New teaching restaurant at BBC

  21. Other Implementation Ideas? stratplan.fiu.edu strategy@fiu.edu

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