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

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Presentation transcript:

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 3

UNIVERSITY METRICS 4

5

6

7

8

Budget Update

Current Fund 2010 (in Thousands) 10

12 Red Bar = 2009

Administrative Cost Increases at Michigan Tech 13

Largest increases: VP Student Affairs Financial Aid

University Wide Accounts Overhead Return 15

State Higher Education Budget 16

17

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

2010 Strategic Faculty Hiring Initiative THEMES: Health and Energy

RESEARCH 20

FY09 Sponsored Program Award Update 21

FY2009 Update Sponsored Program Awards Awards for FY09 totaled $53.1 million, an increase of 29% over FY08. 22

FY2010 Update Sponsored Program Awards Awards for the first half of FY10 totaled $35.1 million, an increase of 39% over FY09. 23

24

25

ENROLLMENT 26

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 30

Incentive Return Task Force “Institutional Research and Development (IRAD) Funds ” IRCIRAD Investigators 6.0%10% Departments * Colleges 7.310* Schools Centers & InstitutesVariable20 *Default Split 31

Multicultural Affairs Steering Committee Recommendations Rename: “Center for Diversity and Inclusion” Relocate to the Hamar House Develop Goals, Programs and Services 32

Parking Task Force Input Welcome Recommendations Due March 31 Open Forum  Tonight, March 2  7:00 p.m. - Ballroom 33

CAPITAL PROJECTS 34

Fire Hall 35

36

37 New Student Apartment Building

38 RESIDENTIAL APARTMENTS - Preliminary Design

39 Keweenaw Research Center

CAPITAL CAMPAIGN 40

MICHIGAN TECHNOLOGICAL UNIVERSITY Generations of Discovery Campaign 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 41

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