CAMPUS FORUM

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CAMPUS FORUM

• February 7, 2006

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PRIORITIES

• Academic Program Support
• Compensation
• Diversity
• Financial Security
• Recruiting and Marketing
• Review Strategic Plan

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Academic Program Support
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Compensation
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Diversity

• Climate Study
• Teacher Outreach
• NSF Support
• Program Review

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Financial Security

• Tech Fund
• Balanced Budget
• Absorb Shocks
• Program Drive Budget
• Prepare for Fund Raising Campaign

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Campaign Planning

• Reorganization
• Combine external image-
• - Alumni
• - Communications
• - Corporate
• - Foundations
• - Fund Raising

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Recruiting and Marketing
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STRATEGIC PLAN REFINEMENT

• Progress Assessment
• Strategic Adjustments
• Link to Campaign Planning
• Approval by Board of Control

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Draft Strategic Plan

• PEOPLE
• World-class diverse faculty, staff and student
  population.
• 2. DISTINCTIVE EDUCATION
• Discovery based educational experience
• RESEARCH / SCHOLARSHIP / CREATIVITY
• Advance science and technology to shape, change
  and save lives.