State of the University

1. State of the University Dare to Do What next?

2. Agenda • Construction Update • Campus Budget Overview • Strategic Plan Progress • Student Communication • New Technology • FY11 Action Projects • Continuous Quality Improvement • Announcements

3. Construction Update Science Center Bid Approval – Aug 21st

4. Construction Update East Hall Auditorium Library Roof Ramp in TC – carpet Architect/Engineering firm for $3 million infrastructure upgrade – TSP Energy Projects - $500,000 Fall 2010

5. Campus Budget Overview State and University Budget

8. Strategic Plan 2007-2012Dakota State University: “Focused”

9. Dakota State University: FOCUSED Vision Statement (2012): DSU has a broad national reputation for providing a dynamic, information technology-rich learning and research environment.

10. Dakota State University: FOCUSED #1: Focus On Expanding Information Technology Leadership Source: Bd of Regents Minutes

11. Dakota State University: FOCUSED #2: Focus On Optimizing and Sustaining On-Campus Enrollment Source: Fall Enrollment Report

12. Dakota State University: FOCUSED

13. Dakota State University: FOCUSED

14. Dakota State University: FOCUSED #3: Focus On Retention and Graduation by Providing An Exceptional Student Experience Source: Consortium for Student Retention Data Exchange (CSRDE)  Reports

15. Dakota State University: FOCUSED #4: Focus On Advancing Applied Research Source: FY09 & Fy10 grants/contract report to Research Affairs Council

16. Dakota State University: FOCUSED #5: Focus On Extending Educational Outreach Source: Extended Programs Annual Report

17. Dakota State University: FOCUSED #6: Focus On Promoting National and International Visibility Source: Press releases, etc.

18. Dakota State University: FOCUSED #7: Focus On Developing New Financial Resources Source: Foundation annual reports

19. Student Communication All-Student Email Policy #01-92-00 • Major impact to majority of students • Condition of enrollment • Risk to health and/or safety DSU ListServ (More details later) • All faculty, staff & students are included • Anyone can post • Messages downloaded once per day • Option to unsubscribe

20. New Technology

21. New Technology

22. AQIP Action Projects (Current)

23. Proposed Action Projects for FY11 Initial proposals solicited (PC/AC/IEC) 8/13 • Due September 2 Review by Vice President’s Council Selected projects fully developed • Due September 20 Review by Planning Council Selected projects posted to Higher Learning Commission website

24. Dare to be GREAT!

25. Campus Quality Improvement • Ethelle Bean, chair • Cecelia Wittmayer • Amy Crissinger • Maria Harder • Carrie Ahern • Linda Brozik • Rosie Jamison • Stacy Krusemark • Jesse Wise • Keith Bundy • Lynette Molstad Gorder • Judy Dittman • Stephanie Baatz • Mike Wilson (student) CQI Training Task Force:

26. Campus Quality Improvement Special Guest : Mary Leedom Director of Medical Support Services at Avera McKennan Hospital in Sioux Falls

27. ANNOUNCEMENTS Faculty/Staff Picnic – Tuesday on Campus Lawn (5 pm social, 6 pm serving, 7 pm program) Educators’ Reception – Wednesday at Nicky’s, 5:00-7:00 pm Orientation website: http://www.dsu.edu/orientation/ Directory Photos CQI token – pick up on your way out

28. ANNOUNCEMENTS Student orientation details Saturday, August 28 Residence halls open at 8:00 a.m. Serving lunch from 10 am-2 pm for students and parents Athletes will be helping with move-in Dale E. Kringen Alumni and Foundation Center - 4 PM Football game – 6 PM vs Midland Lutheran Monday, August 30 8:15 Convocation – DPP Theatre (Payment for students is online and refunds are either mailed or processed via direct deposit.)

29. Have a great year!!