MILLENNIUM STRATEGIC PLAN A History of Forward Thinking

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1 MILLENNIUM STRATEGIC PLAN A Hisory of Forward Thinking

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3 4721/Millenium Plan 5/7/07 10:54 AM Page i BOARD OF TRUSTEES Armando M. Codina Chairman Besy S. Akins Paul L. Cejas Vice Chairman Rafael A. Calderón Alvah H.Chapman,Jr. Alber E. Doson Adolfo Henriques Treasurer Paricia Fros Miriam Lopez David R. Parker, Sr. Herber A. Werheim Rosa Sugrañes Jessica M. Morffi

4 FLORIDA INTERNATIONAL UNIVERSITY Armando M. Codina This documen records he formal produc of counless discussions among many of us wih deep ineres in he fuure of Florida Inernaional Universiy. Wha his documen will never be able o presen, however, are he many variaions, he alernaive visions, developed wih care and presened wih passion, ha did no carr y he day. To all he conribuors o hese dialogues and o all he auhors of his Millennium Sraegic Plan, I offer, on behalf of he Board of Trusees of Florida Inernaional Universiy, my congraulaions and hanks for your excellen work. Universiies are ineviably a produc of he communiies hey serve, and heir fuures are inexricably dependen on each oher. As universiies go, so go heir communiies. Research universiies ser ve as one of he criical componens of he economic engine of he communiy. My fellow Trusees and I are fully confiden ha Miami s communiies and he Souh Florida region will benefi from he successes of Florida Inernaional Universiy. Is graduaes and heir eachers help us build on wha has gone before. Is scholars, scieniss, and ariss, hrough heir insighs, discoveries, and creaiviy, show us he presen hrough new eyes. They provide he vision of wha his new millennium can mean for us. In parnership wih he communiies we serve and heir leaders, Florida Inernaional Universiy will achieve is vision as a premier urban public research universiy. Armando M. Codina, Chairman Board of Trusees Florida Inernaional Universiy i

5 MILLENNIUM STRATEGIC PLAN Modeso A. Maidique Florida Inernaional Universiy is poised o reach a new level of disincion as one of he op urban, public, research universiies in he world. This Millennium Sraegic Plan provides a comprehensive vision for he Universiy and idenifies areas of focus. The plan does no seek o provide specific deails bu o serve as he foundaion for fuure growh and developmen o ensure ha we achieve our poenial. The Universiy s academic programs, research capabiliies, insiuional goals, inernaional parnerships, and advanageous locaion will foser he achievemen of his vision. During he firs decade of he new millennium, insiuions of higher educaion will have opporuniies o uilize he profound advances in communicaion and echnology o enhance learning and o engage he world communiy in he advancemen of knowledge for socieal gains. The FIU communiy mus seize hese opporuniies. We mus move beyond convenional and daed views of he pas o creae insiuional images of he fuure ha will shape our view of he world and ha will porray he Universiy s role in undersanding and improving he qualiy of life locally and globally. The sraegic planning process was a paricipaory aciviy involving individuals from all segmens of he Universiy communiy, including faculy, sudens, professional saff, adminisraive saff, Board of Trusees, Council of 100, alumni, and communiy members. I is hrough comprehensive sraegic planning and engagemen of he Universiy wih is communiy parners ha we can idenify facors ha are criically imporan o he realizaion of our vision of FIU as one of he op universiies in he world. We live in an era in which opporuniies for FIU are unlimied, bu nohing is guaraneed. If we follow he direcion of he Millennium Sraegic Plan, develop meaningful parnerships, and use our resources effecively, we will be a op urban, public, research universiy wih a ransformaional impac on Souh Florida as a global communiy. Many have conribued o shaping he vision of he fuure of he Universiy. Ye his vision mus be undersood and appreciaed by many more. For he sraegic plan o become a realiy, i mus be disseminaed and discussed wih a much broader communiy. The effeciveness of he Universiy in implemening his plan will shape he economic developmen and culural climae in his region. I am confiden ha his communiy will have he excellen public universiy envisioned in his plan. Nohing less will do. Modeso A. Maidique Presiden Florida Inernaional Universiy iii ii

6 PLANNING FOR THE FUTURE CONTENTS Inroducion 1 FIU s Vision 7 Insiuional Mission Saemen 8 Insiuional Values Saemen 9 Operaional Philosophy 10 Sraegic Themes 12 Insiuional Goals 16 Criical Issues 18 Exernal Scan: Higher Educaion and FIU in he 21s Cenury 22 Inernal Scan: Insiuional Capabiliies and Challenges 26

7 MILLENNIUM STRATEGIC PLAN INTRODUCTION HISTORY FIU was esablished by he Florida Legislaure in Classes began in Sepember 1972 wih 5,667 sudens enrolled in upper-division and graduae programs, he larges opening day enrollmen in he hisory of American higher educaion. In 1981, he Universiy added lowerdivision classes for freshmen and sophomores. In 1984, he Universiy received auhoriy o begin offering degree programs a he docoral level; hese programs received Level IV accrediaion from he Souhern Associaion of Colleges and Schools (SACS) in In 1994, he Carnegie Foundaion for he Advancemen of Teaching classified FIU as a Docoral I Universiy. In 2000, he Carnegie Foundaion reclassified he Universiy as Docoral/Research Universiy-Exensive, he highes ranking in he classificaion sysem for research universiies. The Florida Board of Regens appoined Charles E. Perr y as he firs presiden of FIU in He was succeeded in Januar y 1976 by Harold B. Crosby. Gregor y B. Wolfe was named he hird presiden in Februar y Modeso A. Maidique was appoined presiden in Augus 1986 and has guided he Universiy for he pas sixeen years. DESCRIPTION OF THE UNIVERSITY Florida Inernaional Universiy Miami s public research universiy is one of America s mos dynamic insiuions of higher learning. Since opening in 1972, FIU has achieved many benchmarks of excellence ha have aken oher universiies more han a cenur y o reach. The Universiy is naionally known for ousanding eaching and research. The sudens come from hroughou he U.S. and more han 130 foreign counries. Alumni have risen o prominence in every field and give esimony o he Universiy s academic excellence. FIU is a public research universiy offering a diverse selecion of undergraduae, graduae, and professional programs. Through is 19 colleges and schools, FIU offers more han 190 baccalaureae, maser s, professional, and docoral degree programs and conducs basic and applied research. Commied o boh qualiy and access, FIU mees he educaional needs of radiional sudens as well as hose of par-ime sudens and lifelong learners. Inerdisciplinary ceners and insiues conduc research and eaching ha address economic and social concerns. The Universiy currenly has more han 33,000 sudens, 1,100 full-ime faculy, and CONTINUED 1

8 FALL 2001 ETHNIC DIVERSITY (UNIVERSITY WIDE) 52.5% Hispanic 21.1% Whie (non-hispanic) 13.7% African American/Black 8.5% Foreign 3.6% Asian 0.7% Did no repor 0.2% Naive American

9 MILLENNIUM STRATEGIC PLAN 95,000 alumni, making i he larges public universiy in Souh Florida. FIU is a member and has a chaper of Phi Bea Kappa, he counry s oldes and mos disinguished academic honor sociey. I has been ranked among he op 100 public naional universiies in he U.S. News & World Repor America s Bes Colleges rankings. The magazine repored ha FIU sudens are among he leas indebed college sudens in he naion and recognized he Universiy as a bes buy in higher educaion. I is classified as one of he naion s 151 Docoral/Research Universiies Exensive by he Carnegie Foundaion for he Advancemen of Teaching. In 1998, Kiplinger s Personal Finance Magazine ranked FIU as he counry s 18h bes value in public higher educaion. FIU was named one of he op 10 public commuer colleges in he U.S. in he 1995 ediion of Money Guide and has been cied in several oher leading college guides as an excellen educaional value. THE MILLENNIUM STRATEGIC PLANNING PROCESS The approach used in he Millennium Sraegic Planning process emphasized broad-based paricipaion and he use of daa o increase our undersanding of he exernal and inernal conex in which he Universiy will operae during he coming decade. The primar y vehicles for paricipaion were he following: Sraegic Planning Council: The Sraegic Planning Council was appoined by Presiden Modeso A. Maidique and is composed of represenaives from all unis of he Universiy. The Sraegic Planning Council is chaired by Provos and Execuive Vice Presiden Mark B. Rosenberg. The Council was responsible for he implemenaion of he Universiy s sraegic planning effors. Members of he Sraegic Planning Council provided a direc link beween heir consiuens and he sraegic planning process. Millennium Meeings: More han 20 meeings were conduced by Presiden Maidique wih all segmens of he Universiy communiy: faculy, saff, sudens, alumni, and he general public. Millennium Sraegic Planning Web Sie: All maerials relaed o he Millennium Sraegic Planning process were posed on he Millennium Sraegic Planning web sie. Members of he Universiy communiy were noified when new maerials were posed and were encouraged o submi suggesions and commens. Ineracive web sies were also used o encourage members of he Universiy communiy o provide heir insighs and opinions o he Sraegic Planning Council. The Millennium Sraegic Planning web sie is locaed a hp:// Millennium Meeings CONTINUED 3

10 FLORIDA INTERNATIONAL UNIVERSITY The approach used in he Millennium Sraegic Planning process was buil on he exising Universiy mission, vision, goals, philosophies, hemes, and challenges. In Fall 2000 and in early Spring 2001, he emphasis was on developing an insiuional values saemen and generaing insighs concerning he exernal environmen of he Universiy. The exernal scanning effors resuled in several repors: Scanning he Horizon: Higher Educaion & FIU in he 21s Cenury, Mega-Driving Forces, Macro Condiions and Trends, and Micro Condiions and Trends. The synhesis of hese During Spring and Summer of 2001, he Sraegic Planning Council used he exernal and inernal scanning resuls o review and make changes o he exising mission and vision saemens, insiuional goals, sraegic hemes, and managemen philosophy. In addiion, he Council idenified a number of criical issues he Universiy will face during he coming decade. The Sraegic Planning Council s effors provided he foundaion for he appoinmen of Acion Planning Teams o focus on he goals, hemes, and criical issues idenified in he THE EXTERNAL AND INTERNAL SCANNING PROCESS repors is presened as The Exernal Environmen: Scanning he Horizon, FIU in he 21s Cenury. During Spring 2001, he sraegic planning effors focused on undersanding he curren Millennium Sraegic Plan. The Acion Planning Teams are cross-funcional in heir composiion and will be assigned he responsibiliy o idenify sraegic iniiaives and develop acion plans. performance of he Universiy. The approach used o conduc he inernal scan was a modified version of he balanced scorecard model developed by Kaplan and Noron. Our model included five performance areas: oucomes/resuls, academic processes, suppor service processes, financial processes, and insiuional learning and improvemen. The deailed resul of hese effors is available in he Appendix as Assessing Our Capabiliies. The synhesized version of his maerial is presened as The Inernal Environmen: Insiuional Capabiliies and Challenges. 4

11 FALL HEADCOUNT ENROLLMENTS VS FULL-TIME EQUIVALENT Toal FTE Toal Headcoun * 2010* Undergraduae 15,009 17,186 21,651 25,192 29,300 33,900 Graduae 1,604 5,341 6,565 6,266 8,100 10,500 Toal Headcoun 16,613 22,527 28,216 31,458 37,400 44,400 13,181 22,527 16,053 9,387 28,216 37,400 44,400 16,613 18,987 31,458 22,886 27,947 UG FTE 8,271 11,161 13,530 16,096 18,817 22,020 GR FTE 1,116 2,020 2,523 2,891 4,069 5,927 Toal FTE 9,387 13,181 16,053 18,987 22,886 27, * 2010* *Projeced Headcouns

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13 MILLENNIUM STRATEGIC PLAN FIU S VISION THESE FIVE WORDS SUMMARIZE FIU S VISION TOP URBAN PUBLIC RESEARCH UNIVERSITY To be recognized in naional rankings as one of he op urban public research universiies. To address meropolian and communiy issues and conribue hrough eaching, research, and service o he To be known for he breadh and qualiy of academic programs, affordable uiion, and engagemen Faculy o be recognized as conribuing o he discovery, invenion, and reinerpreaion of knowledge and Universias Magisrorum e Scholarium a universiy of eachers and sudens, dedicaed o economic growh wih local for he innovaive serving is and culural communiies, applicaion of communiies richness of he indusries, and knowledge and hrough eaching, region. Sudens, governmens. echnique as scholarship, and faculy, and saff well as for service while reflec he conribuing o offering a full diversiy of he he enhancemen range of urban region. of human programs from undersanding baccalaureae o and o he docoral level promoion of wih professional arisic schools and accomplishmen. programs for professional developmen and lifelong learning. 7

14 INSTITUTIONAL MISSION STATEMENT FLORIDA INTERNATIONAL UNIVERSITY is an urban, muli-campus, research universiy ser ving Souh Florida, he sae, he naion and he inernaional communiy. I fulfills is mission by impar ing knowledge hrough excellen eaching, promoing public ser vice, discovering new knowledge, solving problems hrough research, and fosering creaiviy.

15 INSTITUTIONAL VALUES STATEMENT AS AN INSTITUTION OF HIGHER LEARNING, FLORIDA INTERNATIONAL UNIVERSITY IS COMMITTED TO: Freedom of hough and expression Excellence in eaching and in he pursui, generaion, disseminaion, and applicaion of knowledge Respec for he digniy of he individual Respec for he environmen Honesy, inegriy, and ruh Diversiy Sraegic, operaional, and service excellence

16 FLORIDA INTERNATIONAL UNIVERSITY OPERATIONAL PHILOSOPHY ACCOUNTABILITY: monioring and assessing he resuls of policies, programs, and processes o ensure ha resuls are achieved in an efficien, effecive manner Sraegic operaional and service excellence is an insiuional imperaive a Florida Inernaional Universiy. The Universiy seeks o employ conceps and sraegies ha foser sysemaic insiuionwide coninuous improvemen in providing services and in achieving consiuen saisfacion. We have he following guides for managemen excellence: INNOVATION: exploring and implemening new ideas in our adminisraive, research, and academic endeavors QUALITY: generaing oucomes and services ha exceed consiuen expecaions COLLEGIALITY: formulaing decisions, policies, and managemen pracices hrough COMPETITIVENESS: performing in a way ha allows he Universiy o achieve a comparaive a consulaive process engaging he Universiy communiy advanage in our endeavors DIVERSITY: creaing a Universiy environmen ha is responsive o diversiy in all of is forms OPERATIONAL EXCELLENCE: implemening improved informaion and managemen sysems o opimize use of our resources

17 SCHOLARSHIPS , , , , * & * * * $40 $35 Sae $20,600 $552,311 $1,331,972 $5,831,411 $10,000,000 $15,000,000 $30 Insiuional $603,096 $1,874,440 $3,179,529 $4,078,402 $6,000,000 $8,000,000 $25 Privae $210,968 $297,005 $485,874 $875,529 $3,000,000 $12,000,000 $20 Toal $834,664 $2,723,756 $4,997,375 $10,785,342 $19,000,000 $35,000,000 $15 $ In Millions $10 $5 $ * * Sae Insiuional Privae *Projeced Scholarships

18 FLORIDA INTERNATIONAL UNIVERSITY STRATEGIC THEMES Sraegic hemes are areas of aciviy (academic programs, research, and ser vice) ha offer opporuniies for developmen and he poenial o achieve sraegic advanages in higher educaion. Given rapid globalizaion in he 21s cenury, FIU s sraegic hemes necessarily involve engagemen a boh he local and global level. INTERNATIONAL Florida Inernaional Universiy was originally charered wih a mission o promoe inernaional undersanding. We responded o his mission by appoining faculy who have professional experise in fields ha are inernaional in conen and applicaion and who have professional experience abroad as well as by encouraging our sudens o pursue a bilingual/bilierae compeency and sudy abroad experience. These effors led o a disinguished inernaional repuaion, paricularly in inernaional business and he sudy of he Lain American and Caribbean region. Our effors in he inernaional sphere are suppored by our geographic locaion; he culural and ehnic diversiy of he Souh Florida communiy; he coninued globalizaion of he Florida and naional economies; and he sae s desire o be a global leader in economic developmen in he 21s Cenury. These condiions provide a unique opporuniy for FIU o be a major connecing poin beween naions and heir ciizens. ENVIRONMENT Souh Florida is a fragile blend of he ocean, he Everglades, and urban areas. Coninued developmen of he area provides a unique opporuniy for environmenal educaion and research. Undersanding our naural and man-made environmens and he relaionships beween hem is necessary for he coninued vialiy of boh. Populaion growh and exploiaion of naural resources and he environmen have creaed local and global environmenal problems ha mus be addressed o ensure a susainable environmen and developmen. Environmenal knowledge relies on he humaniies o help clarify our values and aiudes oward our environmen, he basic and applied sciences ha each us how environmenal processes work and how we can influence hese processes, and planning and managemen disciplines o develop and implemen effecive and efficien improvemen effors. Applying our 12

19 undersanding of he dynamics of hese sysems can provide models ha will assis in addressing boh local and global environmenal issues. FLORIDA AND LOCAL ECONOMIC DEVELOPMENT FIU s fuure is srongly ied o he economic healh and developmen of he sae of Florida and he Souh Florida communiy. The opporuniy o parner wih he local communiy o provide he research and innovaion required o address social and economic problems and o enhance economic developmen is criical o he Universiy s fuure. Our greaes conribuion o economic developmen is our graduaes, who consiue a major porion of he region s educaed workforce. However, he Universiy s role in economic developmen exends beyond he local communiy o include he global communiy. The sae of Florida has a vision of being a global leader in knowledge-based jobs, leading-edge echnology, and compeiive enerprises in radiional and new businesses (Parnering o Shape Florida s Economic Fuure: ). FIU has a major deermining role o play in helping he sae achieve his vision and enhancing he economy of he local communiy by providing experise in managemen, law, economics, commerce, science, and especially in new echnologies, such as informaion and biomedical echnologies, which are criical o Souh Florida. HEALTH Primary care, prevenion of disease, rehabiliaion, public healh, and environmenal healh are concerns of every communiy. FIU has esablished a role as a provider of healh professionals nurses, physical herapiss, biologiss and researchers dedicaed o addressing he healh needs of he local communiy. In recogniion of he increasing mulidisciplinary naure of healh care, FIU encourages mulidisciplinary insrucional and research aciviies, including he creaion of a Cener for Biomedical Engineering. The Universiy inends o coninue is engagemen wih he healh care needs of he communiy and o expand is engagemen as he needs of he communiy grow and evolve. Our involvemen in hese effors will help mee he needs of he local communiy and provide us wih he experience needed o develop healh care services and echniques ha have applicaion beyond he local communiy. CONTINUED 13

20 FLORIDA INTERNATIONAL UNIVERSITY GRADUATE DEGREES AWARDED , , , , * & * Maser s Specialis Professional Docoral * * Specialis Masers ,147 1,490 $1,750 2,100 Professional n/a n/a n/a n/a Docoral Toal ,173 1,504 1,860 2,285 3,000 2,500 2,000 1,500 1, * * *Projeced Degrees 14 ARTS, CULTURE, AND DIVERSITY Souh Florida and FIU have diverse populaions ha creae opporuniies o undersand and appreciae differen arisic and culural radiions and modes of arisic expression, recognize he inerplay of culure and arisic expression, and celebrae diversiy. FIU s wo museums, The Ar Museum and The Wolfsonian- FIU, and ousanding programs in Music, Ar, Theare, Dance, and Film offer sudens unique academic and professional experiences. These faciliies and programs enrich campus life, enhance communiy involvemen, and suppor our ques for excellence. FIU will coninue is leadership in hese areas and in providing learning opporuniies o mee he needs of diverse populaions. LEARNING OPPORTUNITIES Formal educaion is and will coninue o be a major elemen of FIU s engagemen wih is consiuen communiies, paricularly he Souh Florida communiy. Graduaes are encouraged o pursue a bilingual/bilierae compeency and o experience sudy abroad programs. However, opporuniies for he fuure lie beyond he radiional undergraduae and graduae educaion models. Changes in he economy and career paerns will resul in siuaions in which individuals will have o renew/develop career skills. This shif will creae a need for new or addiional programs in adul learning, coninuing professional educaion, and echnology-based educaion as well as self-improvemen programs. Meeing hese needs will require he increased use of disance learning echnology as a means of enhancing access o educaional opporuniies. Moreover, he need for radiional sudens o become beer inegraed ino heir communiies will increase he demand for experienial and service-learning programs.

21 BACHELORS DEGREES AWARDED , , , , * & * * * Bachelors 2,116 3,132 3,863 4,069 5,000 5, * 3, * 3,863 4,069 5,000 5,800 2,116 *Projeced Degrees

22 FLORIDA INTERNATIONAL UNIVERSITY INSTITUTIONAL GOALS In pursui of our vision of being a Top Urban Public 3. To generae research resuls and creaive Research Universiy, we have esablished he following goals: 1. To educae undergraduae sudens: To become criical hinkers empowered o learn how o learn and o inegrae heir undersanding in a variey of areas of knowledge, creaiviy, and accomplishmen To possess he inellecual and personal compeencies needed o excel in heir fields hroughou he world To undersand heir culure and he culures of ohers and appreciae he complexiies and diversiy of our global sociey To undersand and commi o heir civic responsibiliies 2. To educae graduae and professional sudens: To demonsrae an abiliy o synhesize knowledge and pracice in ways ha produce new insighs To add o he exising body of knowledge in a discipline area To undersand he obligaion of he holders of advanced degrees o apply heir knowledge and criical inellecual abiliies in an ehical manner o issues imporan o sociey conribuions ha achieve naional and inernaional recogniion and o have a leas five academic programs ranked among he op weny-five in he Unied Saes while fosering qualiy in all of our programs 4. To be a leading universiy in engagemen by developing and implemening effecive programs ha address educaional, economic, social, culural, and environmenal needs hrough life-long learning opporuniies, research, service, and creaive endeavors 5. To be a leader in developing informaion echnology alliances and in he effecive applicaion of seleced informaion echnology o he eaching-learning process, research aciviies, insiuional adminisraion, and global engagemen 6. To enhance he financial infrasrucure of he Universiy by achieving funding equiy wihin he universiy sysem, increasing he proporion of exernal conracs and grans funding, and expanding significanly he Universiy endowmen 16

23 C&G AWARDS BY SERVICE TYPE , , , , * & * Research Training Communiy Service Equipmen * * Research $3,286,428 $9,721,769 $20,121,456 $45,587,094 $66,500,000 $87,500,000 Training $2,805,272 $3,457,968 $8,402,037 $13,474,327 $23,900,000 $27,500,000 Communiy Service $159,570 $282,784 $1,697,530 $1,823,023 $3,850,000 $6,350,000 Equipmen $0 $0 $47,949 $288,961 $750,000 $3,650,000 Toal $6,251,270 $13,468,521 $30,268,972 $61,173,405 $95,000,000 $125,000,000 $140 $120 $100 $80 $60 $40 $20 $ * * $ In Millions *Projeced C&GAwards

24 FLORIDA INTERNATIONAL UNIVERSITY CRITICAL ISSUES During he sraegic planning process, four criical issues were idenified. Criical issues are condiions, evens, or rends ha mus be addressed o achieve our vision and goals. Failure o address criical issues will have a significan negaive impac on he fuure developmen and success of he Universiy. The firs issue focuses on he Universiy s infrasrucure. This issue was idenified by he inernal scanning eams and during he Millennium Meeings conduced by Presiden Maidique. The oher areas idenified as criical issues are undergraduae educaion, graduae educaion, and he SUS governance sysem. 1. INSTITUTIONAL INFRASTRUCTURE INSTITUTIONAL CHALLENGE: How can we develop and suppor our informaion and communicaions echnology sysems o be compeiive in he effecive use of echnology in he eaching-learning process, research, ser vice aciviies, and insiuional adminisraion? Informaion Technology Condiion/Trend: The coninued developmen of informaion and communicaion echnology and is applicaion o all aciviies is reducing he barriers of ime and space and changing how educaional services are delivered. Major universiies are coninuously enhancing heir capabiliies in he applicaion of informaion echnology o he eaching-learning process, research aciviies, service aciviies, and adminisraive aciviies. INSTITUTIONAL CHALLENGE: How can we improve he qualiy of our ser vice aciviies so ha hey mee he needs and expecaions of our sudens, faculy, saff, and oher sakeholders? Suppor Services Condiion/Trend: A driving force in higher educaion is he increased compeiion for boh radiional and nonradiional educaion. A key facor in being compeiive is he qualiy of he services provided o sudens as well as o faculy and saff. INSTITUTIONAL CHALLENGE: How can we ensure he inegraion of planning processes ha will allow us o manage he physical environmen in an effecive, efficien, and environmenally sound manner; o increase he funding available for faciliy consrucion; and o increase he amoun of space available for insrucion, research, and suppor services? Physical Faciliies and Environmen Condiion/Trend: A presen, he inegraion of he Faciliies Maser Plan and he Millennium Sraegic Plan is no complee. Sae funding for consrucion is no sufficien o allow he Universiy o mee he Sae sandards for space or o iniiae needed expansion effors. CONTINUED 18

25 UNIVERSITY EXPENDITURES , , , , * & * C&G E&G $140 $120 $285 $100 $80 $60 $40 $20 $ $ * * $ * * C & G $8 $10 $25 $61 $95 $125 E & G $61 $106 $146 $216 $285 $360 Toal $69 $116 $171 $277 $380 $485 $ In Millions $ In Millions $8 $61 $10 $106 $25 $146 $61 $95 $125 *Projeced Expendiures

26 MILLENNIUM STRATEGIC PLAN Financial Suppor Condiion/Trend: During he coming decade, financial suppor for higher educaion is likely o be limied by slowdowns in economic growh a he local, sae, and naional levels; sable or declining financial suppor for insiuions of higher educaion, paricularly public insiuions; and sable or decreased philanhropic giving. INSTITUTIONAL CHALLENGE: How can we increase he level of funding from all of our sources wih emphasis iniially on achieving equiy funding a he sae level? How can we be more effecive and efficien in he allocaion of our financial resources in boh he adminisraive and academic areas? 2. UNDERGRADUATE EDUCATION AND LEARNING CULTURE Condiion/Trend: Providing a qualiy undergraduae educaion wih a sound foundaion in he liberal ars is he core Universiy aciviy. A major componen of our success in his aciviy depends on our abiliy o arac, reain, and graduae academically alened sudens. A presen, he Universiy does no arac enough academically alened sudens and loses a significan porion of hose who enroll as undergraduaes. Compeiion for academically alened sudens is increasing naionally and will become even more inense a he local level when he Florida communiy colleges are auhorized o offer four-year degree programs. INSTITUTIONAL CHALLENGE: How can we enhance he number of academically alened sudens aending he Universiy while preserving our role as he provider of public universiy educaion for he local communiy? How can we increase he reenion raes of all sudens and ensure ha our graduaes possess he inellecual and personal compeencies needed o compee wih graduaes in heir fields hroughou he world? 3. GRADUATE EDUCATION Condiion/Trend: The qualiy of graduae sudens defines he qualiy of he research universiy because graduae sudens are parners wih he faculy in he creaion and applicaion of knowledge. Compeiion for he highes qualiy graduae sudens will increase during he coming decade. This compeiion will be fueled by new compeiors such as for-profi and corporae universiies, he availabiliy of disance-learning courses INSTITUTIONAL CHALLENGE: How can we develop and suppor he mix of graduae programs ha will mee he needs of our sakeholders and he needs of a research universiy? How can we arac, reain, and suppor academically alened graduae sudens? and programs offered by accredied insiuions, and he emergence of new approaches o he cerificaion of compeencies ha challenge he role of radiional academic degrees as he primary cerificaion process. The cos of aracing he highes qualiy graduae suden is also expeced o increase during he coming decade. The Naional Science Foundaion (NSF) has increased graduae fellowship sipends o $21,500 wih he announced expecaion ha hey will increase o $25,000 in he nex wo years. The NSF funding level is he benchmark for graduae suden suppor. 4. SUS GOVERNANCE SYSTEM Condiion/Trend: The uncerainies of he sae and local governance process for FIU may influence our plans. Over he nex several years, his issue will resolve iself as he poliical processes play ou. We mus recognize ha our plans are subjec o challenges in his environmen and, as a resul, may ulimaely change. INSTITUTIONAL CHALLENGE: How can we develop he sraegies and srucures needed o be successful under he new SUS governance sysem? 21

27 FLORIDA INTERNATIONAL UNIVERSITY EXTERNAL SCAN: HIGHER EDUCATION AND FIU IN THE 21 ST CENTURY The exernal scanning process was designed o idenify facors in he exernal environmen of he Universiy ha could impac is fuure developmen and success. Specifically, i was designed o idenify facors ha could produce changes relaed o: The expecaions sudens and oher sakeholders have of he Universiy The characerisics of he sudens and oher sakeholders served by he Universiy The expecaions ha he sudens and sakeholders have for he naure, scope, and qualiy of he Universiy s performance including access o our services and he means we use o cerify suden compeencies The naure and scope of he compeiion we will face in he coming decade The naure and scope of fiscal, physical, and human resources needed o provide services and o compee successfully The availabiliy of resources and he processes hrough which resources are The exernal scanning process was carried ou by eams of faculy and saff. Their work resuled in hree major repors: Mega-Driving Forces, Macro Condiions and Trends, and Micro Condiions and Trends. A review of he maerial provided in hese repors led o he selecion of nine facors as he mos criical o he fuure developmen and success of he Universiy. Six of hese facors were idenified as forces ha will drive he developmen of general sociey and higher educaion during he early decades of he 21s cenury. These facors are developmen of informaion and communicaions echnology, movemen oward an informaion/knowledge-based economy and sociey, globalizaion of he economy and sociey, expecaion for he economic role for higher educaion, compeiion in higher educaion, and demands for accounabiliy in higher educaion. These facors have srucural implicaions for boh sociey and higher educaion; hus, hey provide he conex in which oher condiions and rends will operae in he coming decade. In shor, hey no only presen opporuniies and hreas for he Universiy bu also provide he conex in which oher condiions and rends mus be assessed as provided o he Universiy opporuniies or hreas o he Universiy s fuure. CONTINUED 22

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30 The hree remaining forces are of criical impor ance, bu hey do no mee he crieria of being global in naure. The forces are economic and financial condiions and rends: he needs, wans, and expecaions of sudens; he employmen marke and sociey; and he image and realiy of Miami-Dade Couny and FIU. DRIVING FORCES The driving forces focus on developmens in general sociey, including he economy. They are as follows: 1. Informaion/Communicaion Technology (I/CT) 2. Informaion/Knowledge-Based Economy and Sociey 3. Globalizaion 4. Increased Economic Role of Higher Educaion 5. Increased Compeiion 6. Increased Consumerism and Accounabiliy 7. Economic and Financial Condiions and Trends 8. Needs, Wans, and Expecaions: Sudens, he Employmen Marke, and Sociey 9. Images and Realiy of Miami-Dade Couny and FIU

31 FLORIDA INTERNATIONAL UNIVERSITY INTERNAL SCAN: INSTITUTIONAL CAPABILITIES AND CHALLENGES The inernal scan was designed o idenify facors SUPPORT SERVICE PROCESSES in he inernal environmen of he Universiy ha could help or hinder he fuure developmen or success of he Universiy. To address he impac of hese facors, we focused our aenion on educaional oucomes and he processes necessary o achive he desired oucomes/resuls. The componens are as follows: OUTCOMES/RESULTS Focus on performance measures ha indicae he impac of our effors and ha are imporan o our primary sakeholders: sudens, employers, and he communiy as well as hose who benefi from our research and hose who provide our funding. This componen of he inernal scan involves suden learning oucomes, communiy engagemen, academic repuaion, and research oucomes. ACADEMIC PROCESSES Involve five performance areas: he eaching-learning process, faculy performance, indicaors of qualiy, insiuional performance oupus, and he naure and scope of academic and research programs. Focus on five core areas: human resource processes and infrasrucure, he physical environmen, informaion echnology infrasrucure, acquisiion and disribuion of goods and services, and he developmen and mainenance of a Universiy culure which encourages performance excellence as well as engendering he appreciaion of inellecual and culural diversiy. FINANCIAL INFRASTRUCTURE Focuses on he Universiy s abiliy o acquire financial resources and he manner in which hose funds are expended in suppor of he Universiy mission, vision, goals, and sraegic hemes. INSTITUTIONAL LEARNING AND IMPROVEMENT Focus on four core processes: he recruimen and professional developmen of he faculy and saff, he acquisiion and appropriae use of echnology, improvemen of core processes and operaions, and coninuaion of a qualiyoriened culure. 26

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33 4721/Millenium Plan 5/7/07 10:58 AM Page 28 STRATEGIC PLANNING COUNCIL Mark B. Rosenber g Council Chair, Provos & Execuive Vice Presiden Daniel R. Coleman Council Vice Chair, Vice Provos, Planning & Insiuional Effeciveness David Ber gwall Associae Dean, College of Healh and Urban Affairs Linda Blanon Dean, College of Educaion Gwendolyn Boyd Vice Presiden, Adminisraion Thomas A. Br eslin Vice Presiden for Research Carmen Br own Direcor of Admissions Jaime Canaves Associae Dean, School of Archiecure Vicor Ciar ella Assisan Vice Presiden, Faciliies Managemen Dwigh D. Denny Member, Board of Trusees Anonie Downs Associae Direcor of Libraries M. Ali Ebadian Direcor, Hemispheric Cener for Environmenal Technology (HCET) Joyce J. Elam Dean, College of Business Adminisraion Helen Ellison Associae Vice Presiden, Suden Affairs Seve Fjellman Associae Dean, Honors College Paul D. Gallagher Senior Vice Presiden, Business and Finance Ar hur S. Gloser Vice Provos & CIO, Informaion Resource Managemen Frank Hammons Associae Professor, Subjec Specializaion Kahy Hasselbach Chair, USPS Senae Brian Haynes Assisan Vice Presiden for Suden Affairs, Biscayne Bay Campus Annee Herrera Assisan Vice Presiden for Developmen Ar hur W. Herrio Dean, College of Ars and Sciences Sylvan Jolibois Assisan Professor, Civil & Environmenal Engineering Rosa L. Jones Vice Provos/Dean of Undergraduae Sudies Larry Kahn Chair, Council of 100 Mar gar e Kovera Assisan Professor, Psychology Peer Manheimer Chair, A&P Senae Flor enin Maurrasse Professor, Geology Mike McQueen Professor/Chair Journalism and Broadcasing Niki Pissiniou Direcor, Telecommunicaions and Informaion Technology Insiue Howar d Rock Chair, Faculy Senae Paricia Rose Chair, Group of 51 Seve Sauls Vice Provos, Governmenal Affairs Veneisha Sco Vice Presiden, Biscayne Bay Suden Governmen Associaion Samuel Shapir o Inerim Dean, Graduae Sudies Todd Simmons Direcor of Markeing and Media, Advancemen Mar y Tanke Associae Professor, Hospialiy Managemen Parice Scipio Presiden, Universiy Park Suden Governmen Associaion Chuck Tinder Associae Vice Presiden, Universiy Budge and Planning Paul W inkeljohn Presiden, Alumni Associaion Board Ralph Lewis Direcor of he Millenium Sraegic Plan Process Gisela Casines Edior of he Millenium Sraegic Plan Process