1. Deans, Directors, Department Chairs Sept. 23-24, 2009
Year in Preview
Deans, Directors, Department Chairs
Sept , 2009

2. Summer Highlights U.S. News and World Report ranking
GI Jobs: Military Friendly
Science & Engineering dedication
Enrollment
New faculty

3. Enrollment 8,464 students, a record 6,770 undergrads, +4.3%
825 transfers, +10.4%
1,604 minority students, %
97,545 SCH, a record

4. Enrollment College 2009 SCH Percent Increase Business 13,051 8.4%
Education
5,468
22.3%
Engineering & Applied Science
5,734
13.5%
Letters, Arts & Sciences
64,798
3.3%
Nursing & Health Science
7,219
15.2%
Public Affairs
1,274
46.4%

5. UCCS Student Growth
27% increase in students

6. New Faculty
17 new tenured and tenure-track
29 non tenure-track

7. Forums May September Budget and “cliff” effect focus
Per aspera ad astra

8. Review Current Fund Budget 08-09, 09-10 Tuition, Fees Auxiliary
Restricted
State Support

9. UCCS State Funding: The Cliff Effect
July 1, 2009
State Support
Aug. 2009
State Support
Federal
Stimulus
Funding
Federal Stimulus Funding
Additional Estimated Reduction

10. Marketing System branding Advancement 1 year old
Integration/coordination to improve efficiency
“Reach Higher” campaign

11. MetamorphoSIS Project - From SIS to ISIS
CU System Project to Replace our Current Student System with New Technologies
Full Go Live for Fall 2010
Degree Audit – April 2009
Admissions - Aug 2009
Prospect, CRM and Prospect Portal - Sept 2009
Course and Catalogue - Oct 2009
Financial Aid Scholarship - Nov 2009
Financial Aid Processing – Jan 2010
Registration - March 2010
Student Financials - July 2010

12. Buildings/Facilities
Science & Engineering
Science
Event Center
Heller
N. Nevada/University Village

13. What’s Ahead: Budget $6 million (net) revenue increase
Efficiency and Effectiveness
Innovation and Partnerships
Academic Innovations
Enterprise Business
Strategic Enrollment Management

14. Academic Innovations Reinvent General Education
Expand High School Dual Enrollment Program
Expand Online Programs
Develop Course Scheduling Alternatives
Increase use of High Impact Practices

15. Innovations/Partnerships
Partnerships under discussion
Peak Vista Community Health Centers
Air Force Academy
U.S. Northern Command
Rocky Mountain Smart Grid Initiative
Southern Colorado Higher Education Consortium
Research and Entrepreneurship Fund
Reach for Tomorrow
National Math and Science Initiative

16. Strategic Enrollment Management
Tuition rate increases
3 percent growth per year target
Strategic Enrollment Management formation
Retention

17. Efficiency and Effectiveness
Sub committee formation
MUCC Committee
Debt defeasement modeling
Computer replacement review
Greening of state government/climate commitment
Exploring shared services concepts

18. Enterprise/Business Campus-wide extended studies
Enterprise management unit
Shared service centers
Conference coordinator
Facility use policy/facility improvements

19. Parting Thoughts Cliff effect in 21 months
Faster decision-making processes
Embrace change