2010-11 Work Plans

1. 2010-11 Work Plans Implementation of the 2016 Plan

2. Color Codes • No current activities or projects • Largely completed tactic/activity • 2010-11 special project • Ongoing projects that have been initiated • Tactics we might consider eliminating

3. Enriching Educational Experiences

4. Enriching Educational Experiences

5. Enriching Educational Experiences Begin construction on new residence hall this year Review and update Core curriculum

6. Enriching Educational Experiences Perform external evaluation of advising services Implement UTSA Portal

7. Enriching Educational Experiences

8. Key Implementation Activities– AA • Increasing number of course and student program offerings during the school year and summer • Increasing the number of hybrid and distance learning courses • Improving course delivery, scheduling of classes, and professional development of instructors • Piloting developmental math program with Northwest Vista College • Formalizing graduate TA training course • Renovating JPL to create student spaces

9. Other significant activities • Review and remove curricular barriers to student success • Valero graduate fellowships; Alvarez fellowships • Develop a veteran-friendly campus and a financial literacy program for students (SA) • Complete SACS re-accreditation process (AA/Institutional)

10. Expanding Research & Innovation

11. Expanding Research and Innovation

12. Expanding Research and Innovation Optimize research space allocation Provide IT support for research computing

13. Expanding Research and Innovation

14. Key Implementation Activities— VPR • Establish proposal development support for major grants in areas of emphasis • Maximize SALSI program and funding • Initiate “SALSI-2” with SwRI • Establish multi-disciplinary research centers • Increase student participation in research

15. Promoting Access & Affordability

16. Promoting Access and Affordability

17. Promoting Access and Affordability Expand recruitment of under-represented groups Develop marketing plan for EMP

18. Promoting Access and Affordability

19. Serving the Public Through Community Engagement

20. Serving the Public

21. Serving the Public Seek Carnegie Community Service classification Organize facilitating structure for non-degree programs

22. Serving the Public

23. Additional Activities— CS • Complete master planning for ITC, Hemisfair campus • Expand IED programs in Mexico and Latin America • Strengthen UTSA P-20 efforts with school outreach and STEM initiatives (CS, Colleges)

24. Expanding Resources & Infrastructure

25. Expanding Resources & Infrastructure

26. Expanding Resources & Infrastructure Establish a comprehensive space utilization policy Support a rigorous annual evaluation process

27. Expanding Resources & Infrastructure Create 501(c)(3) to facilitate entrepreneurial activities

28. Expanding Resources & Infrastructure

29. Expanding Resources & Infrastructure

30. Key Implementation Activities • Build new parking structure, office building on main campus • Begin transition to Peoplesoft administrative software • Improve faculty recruitment process • Review and implement new employee orientation processes • Develop and implement “lean” project management processes for renovations

31. Other significant activities— • Strengthen IT security efforts on campus (SA, AA-IT, BA) • Inventory public outreach activities • Implement QEP • Expand use of paperless processing

32. Performance MeasuresPercent of 2016 Goal Achieved