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UMSYSTEM.EDU Open – R&P COMM - 5 August 2009 5 Key 2009 Initiatives Accountability measures—audit P-20 Task Force ‘Outside-In’ Task Force Accelerate economic development Goal: $50M in 5 years Shared service center concept explored

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Page 1: University of Missouri System Board of Curators Resources & Planning Committee: System Priorities On Five Key Initiatives

UMSYSTEM.EDU Open – R&P COMM - 5 August 2009

5 Key 2009 Initiatives

• Accountability measures—audit• P-20 Task Force• ‘Outside-In’ Task Force• Accelerate economic development• Goal: $50M in 5 years

• Shared service center concept explored

Page 2: University of Missouri System Board of Curators Resources & Planning Committee: System Priorities On Five Key Initiatives

UMSYSTEM.EDU Open – R&P COMM - 5 August 2009

Shared Service Center

• Concepts presented by multiple firms• Workshops conducted with GOs,

chancellors/provosts and chief administration officers

• Concluded to proceed with benchmark activity• Program leader being identified

a

Page 3: University of Missouri System Board of Curators Resources & Planning Committee: System Priorities On Five Key Initiatives

UMSYSTEM.EDU Open – R&P COMM - 5 August 2009

University of Missouri SystemP-20 Task Force

May - June

• Task force convenes and accepts charge• Identify barriers that hinder students

college going and college readiness

July • Confirm list of barriers with practitioners, students and research

August -September •Inventory programs and activities that address barriers

September - October

•Inventory any demonstrated success of pre-college programs

November •Prepare recommendations

b

Page 4: University of Missouri System Board of Curators Resources & Planning Committee: System Priorities On Five Key Initiatives

UMSYSTEM.EDU Open – R&P COMM - 5 August 2009

Inventory what the campuses

are already doing

Inventory what is known

about state workforce

needs

Look at best practices on campuses

throughout the nation

Identify what

research needs to be done to fill in the holes

Design a strategy for

increasing the effectiveness of university contributions in this crucial

area

University of Missouri SystemOutside-In Task Force

The committee has met and researched throughout the summer and plans to deliver an initial report in early fall 2009.

c

Page 5: University of Missouri System Board of Curators Resources & Planning Committee: System Priorities On Five Key Initiatives

UMSYSTEM.EDU Open – R&P COMM - 5 August 2009

License Revenue Goal of $50 Million by 2014

d

October – December

January – March

April – June

July – August

•First Economic Development Council Summit (Nov. 08)•Announce Fast Track Commercialization RFP•Accelerated Disclosure-to-Market process unveiled (Nov ‘08)

•Governor signs Sunshine Law modification for commercialization (Jan ‘09.)•Expand research parks and incubator activity to eleven sites statewide. •Discovery Ridge increased to 550 acres (Mar ‘09)•DataMart, an innovation information infrastructure, proposal accepted.Completion expected in early 2010.•MU Life Sciences Incubator dedicated.

• Research Board awarded $2.1M in seed grants in FY09.• Decision to centralize fiscal duties and add headcount (May ‘09)• 4 campus techs, 4 market and 4 IP analysts as system wide resource.• GC to add IP and transaction attorneys as systemwide resource

•Award Fast Track Commercialization funding of $600,000 (Jun ‘09)

• Reorganization begins for the UMKC technology transfer office.• Electronic Disclosure-to-Market tool developed; roll out in August 09.