presentation to freshman faculty august 19, 2008 missouri university of science and technology...
TRANSCRIPT
Presentation
to
Freshman Faculty
August 19, 2008
Missouri University of Science and Technology
Missouri’s Premier Technological Research University
• Mission: Missouri S&T integrates education and research to create and convey knowledge to solve problems for our State and the technological world.
• Vision: be a top-five technological research university by 2011
Fall 2008 Incoming Class
Missouri S&T: a top-five technological
research university by 2011
Enrich the Student Experience
Broaden the Academic Portfolio and Increase
Enrollment
Expand and Elevate Research Performance
and Reputation
Identify Opportunities & Secure Resources from External Constituencies
Develop an institutional culture of continuous
improvement and regularly assess student outcomes.
Expand & increase the quality of resources and facilities
focused on teaching, learning and the student experience.
Engage > 90% of the UG student body in one or more learning
experiences beyond those in the traditional classroom setting during
their academic career by 2011.
Grow overall enrollment to 6,550 by 2011 with diversity that reflects the
State of Missouri and the global environment in which we compete.
Increase the overall graduate enrollment to 1,750.
Improve campus diversity by increasing T/TT female faculty
members to 54 or more and traditionally underrepresented
tenure/tenure-track minority faculty members to 19 or more by 2011.
Become recognized as the employer of choice for faculty and staff by 2011 by
creating a campus community that acknowledges, rewards, and
celebrates excellence.
Expand and increase the resources, facilities, and personnel focused on the
research mission of the University by 2011.
Expand and increase interdisciplinary research
initiatives of national significance.
Achieve $55M in externally sponsored program expenditures
which includes research, instruction, and other sponsored
activities by 2011.
Complete a $200M fundraising campaign by
2010.
Develop viable & sustainable public-private partnerships
focused on education, innovation, and economic
development.
Generate an annual income of $1.25M from
entrepreneurial & technology transfer activities by 2011.
Anticipate, add, and expand degree and certificate programs that
increase market share in areas consistent with a top technological
research university of the 21st century.
Maintain affordability at 2007 levels by increasing the student financial
assistance, scholarship programs and other student cost reduction efforts by
2011.
Increase scholarly performance, productivity, and national
reputation.
Strategic Plan Objective 3
Expand and Elevate Research Performance and Reputation
Missouri S&T will enhance its research activity and performance to establish its status as a top five technological research university, distinguishing itself by interdisciplinary collaborations of national significance.
Source of FY08 External Funding
Office of Sponsored Programs
• FY08 activities and a year-over-year comparison are as follows:
– Proposals awarded in total dollars: $38.36M (up 3%)
– Number of proposals awarded and amendments: 369 (up 6%)
– Proposals submitted in total dollars: $151.14M (up 37.3%)
– Number of proposals submitted: 549 (up 37.3%)
– Research expenditures: $37.70M (up 16.6%)
– F&A recovered: $5.97M (up 24.7%)
Proposals Awarded in FY08
Proposals Submitted in FY08
Proposals Awarded Year-over-Year Comparison
Proposals Submitted Year-over-Year Comparison
Important Research Measures
• Research expenditures
– proposal submissions
– proposal awarded
– indirect $ generated; cost sharing
• # Ph.D. students graduated/faculty
member/year
• # publications/faculty member/year
• Faculty with national awards
Friction Stir Processing
High Energy Dielectrics
Intelligent Maintenance Systems
NSF Industry/University Cooperative Research Centers
Center for Aerospace Manufacturing Technologies
(CAMT)
FAA COE for Noise and Emissions
Missouri Transportation Institute
NASA COE on Aerospace Propulsion Particulate
Emissions Research
US DOT National University Transportation Center
Electromagnetic Compatibility Consortium
CAMT Industrial Consortium
Center for Bone and Tissue Repair and Regeneration
Center for Infrastructure Engineering Studies
Energy Research & Development Center
Environmental Research Center for Emerging Contaminants
Intelligent Systems Center
Materials Research Center
Rock Mechanics and Explosives Research Center
State-Supported Centers
Industrial Consortia
Externally-Funded Centers
Crown Jewels
Technology Transfer Performance
10
12
19
14
24
17
35
21
17
54
5
17
13 13
15
21
19
2
0
4
0
32
4
6
4
21
2
0
9
4
7 7
12
0
5
10
15
20
25
30
35
40
FY99/00 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY 2007 FY 2008 YTD
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
Disclosures Received
Patent Applications Filed
Patents Issued
License/Options Signed
Licensing Income
S&T TTO opened
Invention Disclosures /$10M Research
0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0
Florida Institute ofTechnology
Massachusetts Instituteof Technology
Stevens Institute ofTechnology
Georgia Institute ofTechnology
New Jersey Institute ofTechnology
Michigan TechnologicalUniversity
Missouri S&T
Rensselaer PolytechnicInstitute
California Institute ofTechnology
Tech Center Location
Innovation Park
Accelerator Location
Business & Technology Accelerator
• Targeted for faculty & student start-ups based on University technology
• Initially a 30K ft2 facility est. $9MM– 33% wet lab space– 33% engineering – high
bay space– 33% Office/IT space
– SBTDC/TTO office space to coach and support startups
Concept Drawing
Technology Development Center
Private Investment ~~ $3-3.5MM
33K ft2 – one story, shared company concept, space for business startups, existing growing business
The mission of the Missouri S&T Office
of Sponsored Programs is to enhance
and facilitate University research and
external funding by providing services, in
a timely and professional manner, to all
persons involved with sponsored
program activities.
Office of Sponsored Programs
Office of Sponsored Programs
Vice Provost for Research
FLW Liaison Officer
Compliance Officer (1)
Grants & Contracts Administrators (3)
Grants & Contracts Specialists (6)
Grants & Contracts Assistants (3)
Administrative Assistant (1)
OSP – Pre-award Team
Michelle SmithGrants and Contracts AdministratorTelephone: (573) 341-7121Email: [email protected]
Primary Duties Budget review and development assistance Proposal reviews and submissions Processing of awards
Diane BrownGrants and Contracts AdministratorTelephone: (573) 341-4135Email: [email protected]
Primary Duties Contracts and subcontract negotiations Subcontractor purchase orders RFP review
Xia ZhaoGrants and Contracts SpecialistTelephone: (573) 341-4360Email: [email protected]
Primary Duties Budget and proposal development assistance Proposal submissions UM Research Board
Lesley WallaceGrants and Contracts AssistantTelephone: (573) [email protected]
Primary Duties Digital document management Pre-to-Post Award Project transfer Budget and proposal development assistance
OSP – Post Award Team
Linda Evans
Grants and Contracts Administrator
Telephone: (573) 341-7122
Grant Systems Coordinator
Financial and Special Reporting
Assigned Sponsors: Department of EducationNational & University Transportation Centers
Kelly Bowen
Grants and Contracts Specialist
Telephone: (573) 341-4130
Email: [email protected]
Management of award
Financial Reporting
Award closeout
Assigned Sponsors: National labs; Industry
Mendy Kell
Grants and Contracts Specialist
Telephone: (573) 341-7140
Email: [email protected]
Management of award
Financial Reporting
Assist with Special Reporting
Award closeout
Assigned Sponsors: Federal Agencies
Donna Schmitz
Grants and Contracts Specialist
Telephone: (573) 341-7120
Email: [email protected]
Set up of new accounts in PeopleSoft System
Budget revisions
No-cost time extensions
Subcontractor invoicing payments
OSP- Post Award Team
Christina Adams
Grants and Contracts Specialist
Telephone: (573) 341-6756
Email: snodgras@mst. edu
Management of award
Financial Reporting
Assist with Special Reporting
Award closeout
Assigned Sponsors: Foundations & Nonprofits; NASA
Denise Ray
Grants and Contracts Specialist
Telephone: (573) 341-7272
Email: [email protected]
Management of award
Financial Reporting
Award closeout
Assigned Sponsors: NSF; State agencies
Dawn Clift
Grants and Contracts Assistant
Telephone: (573) 341-6855
Management of award
Financial Reporting
Effort Verification Reports (EVR)
Award closeout
Assigned Sponsors: Industry –LWI, Boeing and Department of Energy
Christie Wilson
Grants and Contracts Assistant
Telephone: (573) 341-4134
Email: [email protected]
Set up of new accounts in PeopleSoft SystemNo-cost time extensionsWebpage developmentUM Research Board
Welcome to Missouri S&T!
Renewable Energy Demonstration at Rolla HP Troop I Headquarters [Sponsored by Missouri Office of Administration]