State

1

• State
• of the
• University

2
UMR Update

• Fall 2006 Enrollment is 5,858
• 4.6 increase over last year
• 26.6 increase over Fall 2000
• 46 increase in African-American students since
  FS2000
• 136 increase in Hispanic-American students since
  FS2000
• 977 First-time Freshmen
• third largest incoming class in UMR history
• 23 female (largest number of total female
  enrollment since 1984)
• average ACT score is 27.2 (upper 10 of the
  nation)
• 600 underrepresented students (UMR record high)
• 392 New Graduate Students

3
Capital Campaign

• Completed the third year of the quiet phase
• As of 9/30/06, we have raised 87.2M
• Begin public phase in Spring 2007
• Successfully complete campaign in June 2010

4
Campaign ProgressResults as of September 30, 2006
millions
5

• Dr. Warren K. Wray
• (Kent)
• Provost and
• Executive Vice Chancellor
• for Academic Affairs

6
Accreditation

• Architectural Engineering Program has been
  accredited by the Engineering Accreditation
  Commission of ABET
• In 2008-09 we will be reviewed by the Higher
  Learning Commission of the North Central
  Association of Colleges and Schools
• process has changed dramatically since UMRs
  review 10 years ago
• requires evidence-based reporting linked to
  assessment and a demonstration that assessment
  outcomes are used for continual improvement
• Vice Provost Collier is directing the campus-wide
  self-study
• final report scheduled for completion in Fall
  2008
• visit by external reviews in Spring 2009

7
Restructuring Procedures

• Transparent process
• web site link from Provosts homepage
• each Committee has a web page
• all meetings will be open to the campus, unless
  dealing with sensitive personnel actions
• Campus-wide committees
• each Committee has a specific charge
• Timeline
• planning recommendations completed by end of fall
  semester
• implementation begins in January 2007

8
RestructuringPlanning Committees

• Financial Activities
• Personnel Resources
• External Functions and Activities
• Administrative Activities
• Academic Subcommittee
• Non-Academic Subcommittee
• Steering Committee

9
Financial ActivitiesMembership

• Jeffrey Cawlfield, Freshmen Engineering
• Mariesa Crow, ECE, Chair
• Melissa Folsom, Staff Council
• Richard Hall, IST
• Donald Myers, Academic Council
• Paul Parris, Physics
• Joan Singley, Deans Office Staff
• Cynthia Woodin, Deans Office Staff
• Resource
• Carol Heddinghaus and Andy Lamar

10
Personnel ResourcesMembership

• Robert DuBois, Academic Council
• Kelvin Erickson, ECE, Chair
• Caroline Fisher, MIS
• Kim Frazier, Staff Council
• Robert Laudon, Geological Sci. Engr.
• Frances Montgomery, Psychology
• Resource
• Roger Jett and Phyllis McCoy

11
External Functionsand ActivitiesMembership

• Christopher Dew, Staff Council
• Gregory Gelles, Economics Finance
• Vicki Gibbons, Deans Office Staff
• W. Lance Haynes, Academic Council, Chair
• William Schonberg, Civil, Arch. Env. Engr.
• Robert Schwartz, Materials Science Engr.
• Ralph Wilkerson, Computer Science
• Resource
• Andy Careaga, Judy Cavender, and Stephanie
  Martensen

12
Administrative ActivitiesMembership

• Jerry Bayless, Civil, Arch. Env. Engr.
• Patricia Davis, Deans Office Staff
• Robert DuBroff, Academic Council
• Barry Flachsbart, IST
• Samuel Frimpong, Mining Nuclear Engr., Chair
• Patricia Frisbee, Staff Council
• Paula Lutz, Biological Sciences
• Jacqueline Robinson, Deans Office Staff
• Marcy Scott, Deans Office Staff
• David Van Aken, Materials Sci. Engr.
• Resource
• Harvest Collier, Wayne Huebner, Lynn Stichnote,
• Laura Stoll, and Henry Wiebe

13
Steering CommitteeMembership

• John F. Carney III, Ex Officio
• Mariesa Crow, Chair, Financial Activities
• William Daughton, Engineering Mgt. Sys. Engr.
• Connie Eggert, University Advancement
• Kelvin Erickson, Chair, Personnel Resources
• Kim Frazier, Staff Council
• Samuel Frimpong, Chair, Administrative Planning
• Lance Haynes, Chair, External Activities

14
Steering CommitteeMembership Continued

• Lauren Huchingson, Student Council
• Kurt Kosbar, Academic Council
• Stephen Malott, Administrative Services
• Debra Robinson, Student Affairs
• Adam Sibley, Council of Graduate Students
• Warren K. Wray, Provost, Chair
• Resource
• Virginia Ryle and Barbara Cruise

15
Restructuring Timeline

• Form committees by mid-September
• Committees make draft recommendations to Steering
  Committee by the end of October
• Steering Committee reviews recommendations and
  provides feedback to the Committees by mid
  November
• Committees submits final recommendations to
  Steering Committee in early December
• Steering Committee makes final recommendations to
  Chancellor and campus by mid-December
• Campus community can make comments until
  mid-January
• Final decisions will be made in mid-January after
  comment period ends

16
UMR-MSUMemorandum of Understanding
17
Missouri Statute174.225

• .... Missouri State University shall offer
  engineering programs and doctoral programs only
  in cooperation with the University of Missouri
  provided that such cooperative agreements are
  approved by the governing boards of each
  institution and that in these instances the
  University of Missouri shall be the
  degree-granting institution. Should the
  University of Missouri decline to cooperate in
  the offering of such programs within one year of
  the formal approval of the coordinating board,
  Missouri State University may cooperate with
  another educational institution, or directly
  offer the degree......

18
Residential College 2
19
Toomey Hall
20
Strategic Plan

• Begin moving from current draft plan to a final
  version
• Provost Wray will be forming a Steering Committee
  
• Solicit campus input and develop a Tactical Plan
  for 2007 calendar year

21

• Comparisons of some Draft Strategic Plan outputs
  to benchmarks

22
Draft Strategic PlanAggressively Increasing
Enrollment

• 2.1.c. Grow overall enrollment to 7,000 by 2010,
  with diversity that reflects that of the state
  of Missouri and with priority on graduate
  students.

23
Draft Strategic PlanAggressively Increasing
Enrollment
24
Draft Strategic PlanPursuing External
Opportunities

• 2.1.d. Achieve a first-to-second year retention
  rate of 90 and a six-year graduation rate of
  70 by 2010.

25
Draft Strategic PlanPursuing External
Opportunities

• 3.1.b. Attract 60 million annually in externally
  sponsored research expenditures by 2010.

26
Draft Strategic PlanPursuing External
Opportunities

• 5.2.c. Secure annual contributions from 25 of
  UMR alumni and campaign contributions from 50
  of alumni by 2010.

27
Draft Strategic PlanPursuing External
Opportunities

• 5.4.a. Generate licensing income of 600,000 by
  2010.

28
Draft Strategic PlanPursuing External
Opportunities

• 5.4.d. Achieve an active intellectual property
  portfolio of 50 patents of UMR technologies by
  2010.

29
CommencementAudience Overflow

• In May 2007 expect to exceed seating capacity in
  Gale Bullman Multipurpose Building
• Subcommittee of Commencement Committee
• Allgood-Bailey Football Stadium
• On campus/outside
• Off campus/outside
• Dividing into more than one ceremony of smaller
  groups
• Requiring tickets for guests
• A variation of requiring tickets for guests
• Bullman Multipurpose building plus seating in
  Student Recreation Center/Leach Theatre
• Bullman Multipurpose Building

30
Recent Events

• UMR Campaign Steering Committee met in
  Chesterfield on 9/16/06
• UMR Board of Trustees meeting followed the
  Campaign Steering Committee meeting
• UMR Student Design and Experiential Learning
  Center Gala followed the Board of Trustees
  meeting
• raised over 100K for Center

31
UMR Highlights

• Mariesa Crow, Dean, School of Materials, Energy,
  and Earth Resources was named the Fred W. Finley
  Distinguished Professor of Electrical and
  Computer Engineering and Director of the Energy
  Research and Development Center
• For the first time in UMR history, the president
  and both vice presidents for UMR Student Council
  are women

32
UMR Highlights

• CIO 100 (August 2006)
• included in CIO magazines annual CIO 100
  listing of tech-savy organizations for its
  efforts to unify the campus web presence
• Kiplingers Personal Finance (February 2006)
• listed as one of the nations 100 best values in
  public higher education. UMR is ranked 63rd on
  the list
• Forbes.com/Princeton Review (January 2006)
• listed as one of the 25 most connected campuses
  in the United States

33
UMR Highlights

• 252 employers (700 recruiters) at the Fall
  Career Fair
• largest career fair in UMR history
• last Fall, 170 employers and over 2500 students
  participated
• 500 one-on-one interviews scheduled
• Engineers Without Borders

34
UMR Rankings

• U.S. News and World Report
• Americas Best Colleges 2007
• UMR is tied for 48th on the list of best
  engineering programs at doctoral-granting
  universities
• UMR is tied for 26th on the list of best
  engineering programs at public doctoral-granting
  universities
• UMR is the 2nd highest ranked public national
  technological research university

35
FY07 Earmarks

• Senator Bond
• Energy Research and Development Center 1.0M
• High performance Alloy Materials and 1.3M
• Advanced Manufacturing of Steel Castings
• for Improved Weapons Systems
• Advanced Manufacturing Technologies 3.3M
• Millimeter Wave Portable Imaging System for 4.5M
• Launch Vehicles and Space-Based Habitat
• Structures

36
FY07 Earmarks

• Senator Talent
• Energy Research and Development Center 1.0M
• Congresswoman Emerson
• Center for Detection and Neutralization of 1.6M
• Electronically Initiated Improvised Explosive
• Devices
• Congressman Cleaver
• Consortium for Bone and Tissue Repair 1.0M

37
UMRs Future

• Student Design and Experiential Learning Center
• Biomedical Engineering Partnership with UMKC
• FY08 State Support

38
FTE Students in Missouri Public 4-year
Institutions,FY2002 and FY2006
39
State Appropriationsper FTE Student,FY2007
40
State Appropriations Neededto Bring Institutions
to the Average State Appropriation per FTE
41
Reduction inState Appropriations for UMRover
the Last 5 Years

• Appropriation in FY2002 56,528,059
• Appropriation in FY2007 50,248,609
• Appropriation reduction 6,279,450

42
State Appropriations per FTE,FY2001 and FY2007
43
University of Missouri SystemFunding Shortfall

• State Appropriations per FTE FY2001 10,770
• FTE FY2006 (Fall 2005) 47,753
• Required State Appropriations 514,318,744
• FY2007 State Appropriations 412,991,189
• Shortfall in Funding 101,327,555

44

• Two compelling differences between the University
  of Missouri System and other public, 4-year
  institutions in Missouri
• UM System is serving significantly more students
• UM System has a more expensive mission

45

• UMR

46
Goal of University

• UMR will be one of the
• top five technological research
• universities in the
• United States by 2010.

47

• What does the name
• University of Missouri-Rolla
• tell you about the intrinsic nature of our
  University?

48

• How does the name
• University of Missouri-Rolla
• differentiate us from the
• other UM campuses?

49
Technological Research Universities

• California Institute of Technology
• Carnegie Mellon University
• Colorado School of Mines
• Drexel University
• Georgia Institute of Technology
• Illinois Institute of Technology
• Massachusetts Institute of Technology
• Michigan Technological University
• Rensselaer Polytechnic Institute
• South Dakota School of Mines
• Stevens Institute of Technology
• University of Missouri-Rolla
• Worcester Polytechnic Institute

50

• Should UMR change its name?

51

• Some possible names which would accurately
  describe our University...

52
Possible Names

• Missouri Institute of Technology
• University of Missouri Institute of Technology
• Missouri Technological University
• University of Missouri Technological Institute
• Other names?

53

• Would a name change affect our relationship with
  the University of Missouri System?

54

• Who would have to approve a
• name change for
• UMR?

55

• University
• Research
• Park

56
University Research Park
57

• UMR
• Missouris Premier Technological Research
  University
• Flu