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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

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 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

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 and innovation1
Expanding Research and Innovation

Optimize research space allocation

Provide IT support for research computing

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 and affordability1
Promoting Access and Affordability

Expand recruitment of under-represented groups

Develop marketing plan for EMP

Serving the public1
Serving the Public

Seek Carnegie Community Service classification

Organize facilitating structure for non-degree programs

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 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

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