September - University of Nebraska

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TO: The Board of Regents Addendum IX-C-4 Academic Affairs MEETING DATE: September 5, 2008 SUBJECT: Current version of the University of Nebraska Strategic Dashboard Indicators RECOMMENDED ACTION: For Information Only PREVIOUS ACTION: None EXPLANATION: Attached is the current version of the Strategic Framework Indicators. RECOMMENDED: James B. Milliken, President University of Nebraska DATE: August 14, 2008
University of Nebraska Strategic Dashboard Indicators (September 5, 2008) State Funding Change (Indicator 1.a.i) FY2006-07 Tuition Change (Indicator 1.a.ii) FY2007-08 Enrollment Change (Indicator 1.b.i) Fall 2007 Target Performance Target Performance Target Performance 3.4% 6.1% Merit-Based Aid (Indicator 3.b.ii) FY2007-08 No greater than 8% 6.0% Need-Based Aid (Indicator 1.a.iii) FY2007-08 1.5% 2.7% Need-Based Aid (Indicator 1.a.iii) FY2007-08 Target Performance Target Performance Target Performance Increase private funds by $6 million TBD (Sept. 2008) Top 25% Enrollment (Indicator 3.b.i) Fall 2007 Increase NU state grant funding by $387,000 TBD (Sept. 2008) Women Faculty (Indicator 2.a.iii) Fall 2006 Increase private funds by $6 million TBD (Sept. 2008) Target Performance Target Performance Target Performance Greater than 42.9% 47.5% Six-Year Graduation Rate (Indicator 1.b.iii) AY2005-06 Increase over 2005 2005=32.45% 2006=32.73% Minority Faculty (Indicator 2.a.iii) Fall 2006 Increase over 2005 Faculty Salaries (Indicator 2.a.i) FY2007-08 2005=13.65% 2006=13.85% Campus Target Performance Campus Target Performance UNL UNO UNK Maintain or show progress toward reaching the average six-year graduation rate of peers. 2005= -4.3% 2006= -6.1% 2005= -6.3% 2006= -3.9% 2005= 4.9% 2006= -0.9% UNL UNO UNK Significant progress toward exceeding midpoint of 2007= -4.3% 2008= -5.6% At Midpoint At Midpoint UNMC Not Applicable Not Applicable UNMC peers 2007= -10.9% 2008= -9.4% Federal Research Funding Growth (Indicator 4.a.i) UNL and UNMC FY2006-07 Research/Scholarly Activity Growth (Indicator 4.a.i) UNO and UNK FY2006-07 Campus Target Performance Campus Target Performance UNL 4.75% .62% UNO 7.00% -19.42% UNMC 4.75% 4.28% UNK 7.00% 17.25% LEGEND: Target Met or Exceeded Progress Toward Target Target Not Met
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I. CALL TO ORDER II. ROLL CALL AGEN
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9. Approve the program statement an
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VIII. UNIVERSITY CONSENT AGENDA A.
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TO: The Board of Regents Addendum V
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TO: The Board of Regents Addendum V
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IX. UNIVERSITY ADMINISTRATIVE AGEND
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TO: The Board of Regents Addendum I
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Nebraska Center for Transplantation
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Department of Pathology and Microbi
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DRAFT 1-22-08 Jane Meza FTE COST FT
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SPONSORS: John C. Owens Vice Presid
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The goal of the DPH program is to p
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In a workshop held on East Campus b
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6. Collaborations within the Univer
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TABLE 1: PROJECTED INCREMENTAL PROG
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Appendix 1. Curriculum for the Doct
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Quantative Tools (take a minimum of
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Master of Science (Construction) -
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Workforce Development The Universit
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B.2. Demand for the Program Student
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ecome available or through possible
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C.4. Budget Projections TABLE 1: PR
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D. Avoidance of Unnecessary Duplica
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APPENDIX A DESCRIPTION OF PROPOSED
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Table 3: Sample elective courses fo
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TO: Board of Regents Addendum IX-B-
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The real property and appurtenances
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Project Title: Capital Improvements
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during the summer of 2010. Others w
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approved by Board of Regents in Jan
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7. Equipment Requirements a. List o
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c. Fiscal Impact based upon first f
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University of Nebraska at Kearney C
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RESOLUTION BE IT RESOLVED by the Bo
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Page 97 and 98: PROJECT COST: $57,700,000 Two unfor
Page 99 and 100: PROJECT COST: $17,500,000 Division
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Page 103 and 104: 2. Utilities: A steam tunnel is loc
Page 105 and 106: D. UNL Facilities Development Plan
Page 107 and 108: B. Space Requirements of Proposed P
Page 109 and 110: VII. EQUIPMENT REQUIREMENTS A. List
Page 111 and 112: B. Project Cost UNMC College of Nur
Page 113 and 114: XII. HIGHER EDUCATION SUPPLEMENT A.
Page 115 and 116: PROJECT COST: N/A SOURCE OF FUNDS:
Page 117 and 118: SOURCE OF FUNDS: Private Donations
Page 119 and 120: TO: The Board of Regents Addendum I
Page 121 and 122: to meet estimated first year costs
Page 123 and 124: Additional Item TO: The Board of Re
Page 125 and 126: University of Nebraska at Omaha Exe
Page 127 and 128: University of Nebraska Medical Cent
Page 129 and 130: University of Nebraska System Execu
Page 131 and 132: C. FOR INFORMATION ONLY 1. Board of
Page 133 and 134: Alignment of the University’s Str
Page 139 and 140: 1. The University of Nebraska will
Page 141 and 142: a. Recruit and retain exceptional f
Page 143 and 144: ii. Increase support for merit-base
Page 145 and 146: . Increase undergraduate and gradua
Page 147: e. Implement measures of student le
Page 153 and 154: Draft 4 8/18/2008 i. Any contract f
Page 155 and 156: Draft 4 8/18/2008 z. Any subcontrac
Page 157 and 158: Draft 4 8/18/2008 University certif
Page 159 and 160: Draft 4 8/18/2008 4) Authority to s
Page 161 and 162: Draft 4 8/18/2008 RP-6.3.7 Construc
Page 163 and 164: Draft 4 8/18/2008 committee will fo
Page 165 and 166: Draft 4 8/18/2008 a. All costs of a
Page 167 and 168: Progress Report on Increasing Women
Page 169 and 170: tenure-track positions for the Univ
Page 171 and 172: Figure 3: Percentage of NU Minority
Page 173 and 174: Table 6: Net Change in Minorities a
Page 175 and 176: Table 8: Number and Percent of Full
Page 177 and 178: Table 10: Number of Full-time Instr
Page 179 and 180: Table 12: Number of Full-time Instr
Page 181 and 182: CHANCELLOR'S PERSONNEL REPORT 04/01
Page 183 and 184: NEW APPOINTMENTS CHANCELLOR'S PERSO
Page 187 and 188: CHANCELLOR'S PERSONNEL REPORT 04/1/
Page 189 and 190: NAME DEPARTMENT TITLE APPT TYPE BEG
Page 191 and 192: NAME DEPARTMENT TITLE APPT TYPE BEG
Page 195 and 196: Name College of Architecture Despan
Page 197 and 198: Institute of Agriculture and Natura
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Name School of Allied Health Profes
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College of Business & Technology 20
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2008 Promotions Name Department Uni
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2008 Promotions Name Department Uni
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College of Medicine (continued) 200
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College of Arts and Sciences 2008 P
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CHANCELLOR'S PERSONNEL REPORT 07/01
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University of Nebraska - UNL Listin
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University of Nebraska - UNO Listin
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University of Nebraska - UNCA Listi
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Regents Policy 5.7.4 Programs with
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Type of Action Campus Licensee Desc
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Type of Action Campus Licensee Desc
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TO: The Board of Regents Business A
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GIFTS $100,000 AND OVER UNIVERSITY
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SPONSORS: Prem S. Paul Vice Chancel
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Quarterly Summary of Grants Awarded
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UNIVERSITY OF NEBRASKA MEDICAL CENT
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Supporting Services Administrative
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University of Nebraska Period Endin
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Contract Status State of Approved C
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Contract Status State of Approved C
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2008 On-Deck Projects Second Quarte
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NU 2008 Capital Construction Report
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Whittier Building Renovation Design
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COLLEGE OF DENTISTRY BUILDING RENOV
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PROJECT SCHEDULE Design Development
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Center Name Schedule of Reviews for
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Center Name Schedule of Reviews for
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