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U of L Faculty Senate. May 6, 2009. Thanks for what you do!. In some ways, it has been a crummy year…. Nationally – It was an unprecedented year. KY Employment Collapse. (Nonfarm employment in thousands). Jun. 2007 1,870.8. Oct. 2000 1,833.6. Mar 2009 1,798.5 (p.). Jun. 2003

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ky employment collapse
KY Employment Collapse

(Nonfarm employment in thousands)

Jun. 2007

1,870.8

Oct. 2000

1,833.6

Mar 2009

1,798.5 (p.)

Jun. 2003

1,777.6

p: preliminary

Note: Kentucky employment today is the same as a decade ago

government fiscal picture
Government Fiscal Picture

Kentucky Outlook

  • FY 10
    • ???
      • Maybe as high as $1.1b
    • No new taxes
      • Other
  • Federal Stimulus
    • UL $2.6 M
  • FY 09
    • State: $490 m shortfall
      • Cuts (6% + 2%)
      • BRTF
      • Tax increases
government fiscal picture1
Government Fiscal Picture
  • FY 10 UL Budget Scenario L
    • No salary increase
    • 5% tuition increase
    • Meal Plan
    • Limited initiatives
slide10

Melissa’s email after

Porter Scholars Recruitment

president s speaking circuit
President’s Speaking Circuit
  • Alumni/Donors
  • Community Leaders/groups
  • Legislative Leaders
  • Prospective Students
  • Other
    • Boy Scouts
    • Etc
president s speaking circuit1
President’s Speaking Circuit
  • Different audiences/Different Interests
    • Sports
    • Economic/Community Development
    • Cancer
    • Hearts
    • Energy
  • My approach – Mandate
    • Students
    • Research
    • Community
    • Then…
slide13

My views on the Role of the Provost

    • WKU
    • UNC-Chapel Hill
    • U of L
  • My Focus
    • Run interference
      • International
      • Graduate
      • Academic support
      • Advising
      • Career counseling
      • Recruitment
      • Student life
      • Find funding
undergraduate education
Undergraduate Education
  • Bread & Butter
  • Heart & Soul
  • Goes with out saying
  • JOB #1
  • Can not be a great university without a commitment to excellence in undergraduate programs
my focus 2012 means to end
My Focus – 2012Means to end
  • Haymarket/HSC Master Plan
  • To Do: $200 M capital expenditure
    • Bond Financing - $350 M in bank for next president
  • Why: Critical fund source for HSC master plan education/research/clinical
  • Critical externality – VA
  • Needed Partners: State/Mayor/Private Developers
my focus 2012
My Focus - 2012

Shelby Campus – a positive cash flow from a lease

To Do: A building (in addition to BSL3)

Why: Acceptance by the university of the master plan and the concept of taking a non-performing asset to performing asset

New: $ for education/research mission

Ruling as Budget Director

my focus 20121
My Focus - 2012
  • Belknap
  • Finalizing a viable, meaningful master plan that provides growth in academic space
  • and a vibrant campus where best students want to come/live/study, with Kentucky
  • Trailer property as a viable part of the campus with exploration of generating cash
  • flow
  • To Do: Master Plan with realistic pro forma
  • Why: Commitment to educational excellence – HB1
        • Recruitment of students
        • Student life/engagement
        • Academic space
        • Research space
slide18

My Focus - 2012

A plan in place for a viable hospital and vibrant clinic that

can continue to support “above” and “below” the line

money for the academic mission of the University of

Louisville

To Do: Continued efforts to build clinical programs (ULH) accepted in the medical community that is supportive of the academic and research mission of the University of Louisville

Involves: PPP/ULH/Partners

slide19

My Focus - 2012

  • A continued effort to foster a culture of quality and
  • excellence
  • To Do: Why not the best?
      • A culture committed to excellence and moving the university forward in a tough fiscal environment
      • Graduation rate > 50%
slide20

So that’s it!

Everything ties back to academic focus

Progress and incredible sense of urgency

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