2010 11 work plans
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2010-11 Work Plans. Implementation of the 2016 Plan. Color Codes. No current activities or projects Largely completed tactic/activity 2010-11 special project Ongoing projects that have been initiated Tactics we might consider eliminating. Enriching Educational Experiences.

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2010-11 Work Plans

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2010 11 work plans

2010-11 Work Plans

Implementation of the 2016 Plan


Color codes

Color Codes

  • No current activities or projects

  • Largely completed tactic/activity

  • 2010-11 special project

  • Ongoing projects that have been initiated

  • Tactics we might consider eliminating


Enriching educational experiences

Enriching Educational Experiences


Enriching educational experiences1

Enriching Educational Experiences


Enriching educational experiences2

Enriching Educational Experiences

Begin construction on new residence hall this year

Review and update Core curriculum


Enriching educational experiences3

Enriching Educational Experiences

Perform external evaluation of advising services

Implement UTSA Portal


Enriching educational experiences4

Enriching Educational Experiences


Key implementation activities aa

Key Implementation Activities– AA

  • Increasing number of course and student program offerings during the school year and summer

  • Increasing the number of hybrid and distance learning courses

  • Improving course delivery, scheduling of classes, and professional development of instructors

  • Piloting developmental math program with Northwest Vista College

  • Formalizing graduate TA training course

  • Renovating JPL to create student spaces


Other significant activities

Other significant activities

  • Review and remove curricular barriers to student success

  • Valero graduate fellowships; Alvarez fellowships

  • Develop a veteran-friendly campus and a financial literacy program for students (SA)

  • Complete SACS re-accreditation process (AA/Institutional)


Expanding research innovation

Expanding Research & Innovation


Expanding research and innovation

Expanding Research and Innovation


Expanding research and innovation1

Expanding Research and Innovation

Optimize research space allocation

Provide IT support for research computing


Expanding research and innovation2

Expanding Research and Innovation


Key implementation activities vpr

Key Implementation Activities— VPR

  • Establish proposal development support for major grants in areas of emphasis

  • Maximize SALSI program and funding

  • Initiate “SALSI-2” with SwRI

  • Establish multi-disciplinary research centers

  • Increase student participation in research


Promoting access affordability

Promoting Access & Affordability


Promoting access and affordability

Promoting Access and Affordability


Promoting access and affordability1

Promoting Access and Affordability

Expand recruitment of under-represented groups

Develop marketing plan for EMP


Promoting access and affordability2

Promoting Access and Affordability


Serving the public through community engagement

Serving the Public Through Community Engagement


Serving the public

Serving the Public


Serving the public1

Serving the Public

Seek Carnegie Community Service classification

Organize facilitating structure for non-degree programs


Serving the public2

Serving the Public


Additional activities cs

Additional Activities— CS

  • Complete master planning for ITC, Hemisfair campus

  • Expand IED programs in Mexico and Latin America

  • Strengthen UTSA P-20 efforts with school outreach and STEM initiatives (CS, Colleges)


Expanding resources infrastructure

Expanding Resources & Infrastructure


Expanding resources infrastructure1

Expanding Resources & Infrastructure


Expanding resources infrastructure2

Expanding Resources & Infrastructure

Establish a comprehensive space utilization policy

Support a rigorous annual evaluation process


Expanding resources infrastructure3

Expanding Resources & Infrastructure

Create 501(c)(3) to facilitate entrepreneurial activities


Expanding resources infrastructure4

Expanding Resources & Infrastructure


Expanding resources infrastructure5

Expanding Resources & Infrastructure


Key implementation activities

Key Implementation Activities

  • Build new parking structure, office building on main campus

  • Begin transition to Peoplesoft administrative software

  • Improve faculty recruitment process

  • Review and implement new employee orientation processes

  • Develop and implement “lean” project management processes for renovations


Other significant activities1

Other significant activities—

  • Strengthen IT security efforts on campus (SA, AA-IT, BA)

  • Inventory public outreach activities

  • Implement QEP

  • Expand use of paperless processing


Performance measures percent of 2016 goal achieved

Performance MeasuresPercent of 2016 Goal Achieved


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