PLANNING, POLICY & GOVERNMENTAL AFFAIRS APRIL 20-21, …

PLANNING, POLICY & GOVERNMENTAL AFFAIRS APRIL 20-21, 2011

TAB DESCRIPTION

ACTION

1 UNIVERSITY OF IDAHO ANNUAL REPORT

Information Item

2 PRESIDENT'S COUNCIL REPORT

Information Item

3

IDAHO PROFESSIONAL TECHNICAL EDUCATION ANNUAL REPORT

Information Item

IDAHO DIVISION OF VOCATIONAL

4 REHABILITATION ? VOCATIONAL

Motion to Approve

REHABILITATION COUNSELOR RECOGNITION

5

IDAHO STATE UNIVERSITY FACULTY GOVERNANCE REPORT

Motion to Approve

6

SCHOOL DISTRICT TRUSTEE ZONE BOUNDARIES

Motion to Approve

7

COMPLETE COLLEGE AMERICA GRANT APPLICATION

Motion to Approve

8 BOARD POLICY I.M. ? FIRST READING

Motion to Approve

9 BOARD POLICY I.J. ? FIRST READING

10

INSTITUTION AND AGENCY STRATEGIC PLANS

Motion to Approve Information Item

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PLANNING, POLICY AND GOVERNMENTAL AFFAIRS APRIL 20-21, 2011

SUBJECT University of Idaho (UI) Annual Progress Report

APPLICABLE STATUTE, RULE, OR POLICY Idaho State Board of Education Governing Policies & Procedures, Section I.M.3.

BACKGROUND/DISCUSSION This agenda item fulfills the Board's requirement for the University of Idaho to provide a progress report on the institution's strategic plan, details of implementation, status of goals and objectives and information on other points of interest in accordance with a schedule and format established by the Board's Executive Director.

President Nellis will provide a 15-minute overview of UI's progress in carrying out the University's strategic plan.

IMPACT The University of Idaho's strategic plan drives the University's integrated planning; programming, budgeting, and assessment cycle and is the basis for the institution's annual budget requests and performance measure reports to the State Board of Education, the Division of Financial Management and the Legislative Services Office.

ATTACHMENT Attachment 1 ? Annual Report

Page 3

BOARD ACTION This item is for informational purposes only. Any action will be at the Board's discretion.

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PLANNING, POLICY AND GOVERNMENTAL AFFAIRS APRIL 20-21, 2011

University of Idaho Progress Report State Board of Education Meeting April 2011

Presented by: M. Duane Nellis, President

? Strategic Plan Implementation o Implementation of new five-year plan underway Overarching integrated approach Each unit will develop action plans Periodic reporting to ensure implementation Focus on effective alignment our actions with resources and outcomes o Achievements from past plan and future goals Implemented University Distinguished Professor Award Increased the number of competitive graduate assistantships Focused scholarship efforts to better reach quality students in need Extended recruitment efforts to include China outreach Increased interdisciplinary research Increased outreach and engagement efforts Expanded capacity for extended learning opportunities to include the hiring of new director to speed program development Emphasized programs that build community and culture to support a more diverse faculty, staff, and student body Implemented sustainability initiatives

? Budget Total Budget ? all sources o 542.3 Faculty FTE ? 35% of all employees o 242.6 Managerial/Professional FTE ? 26% of all employees o 412.2 Classified FTE ? 39% of all employees

? Enrollment o Trends and goals for student enrollment Fall 2010 Enrollment 12,300 o Graduation and retention rates Graduation Rate ? 55% (6-year rate) Retention Rate ? Freshmen returning as sophomores ? 81%

? Facilities/New Buildings o Completed a project with the U.S. Army Corps of Engineers, the City of Moscow and the Idaho Department of Transportation to realign Paradise Creek and restore its habitat on the edge of our campus. o Extended Stadium Way to create a new access point to the campus from State Route 8. The design and execution earned a National Engineering Excellence Award from the American Council of Engineering Companies.

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