University of Idaho - College of Engineering
Developing A Strategic Plan: 2006/2007

Draft Initiatives
May 2007
List of Initiatives The following initiatives have been completed by departments within the College of Engineering.  Other initiatives will be added to this page as they are completed.  Please send comments to Michael Kyte or Steve Beyerlein.

Biological and Agricultural Engineering
BAE Initiative #1: Development of a Bioenergy Center 
BAE Initiative #2: Collaboration among COE and CALS departments to solve problems related to precision agriculture and Bionics

Chemical Engineering
[in progress]

Civil Engineering
CE Initiative #1: Research Experiences for Engineering Undergraduates (RE2U)
CE Initiative #2: Mentored Teaching Experiences for Early Career Researchers
CE Initiative #3: Funding for a Named Research Assistantship for the Civil Engineering Department

Computer Science
CS Initiative #1: Development of an Industry/University Cooperative Research Center

Electrical and Computer Engineering
ECE Initiative #1: K-12, Pre-engineering in high schools 
ECE Initiative #2: Improve coordination and communication between ECE courses/curriculum

Materials Science and Engineering
MSE Initiative #1: Undergraduate Curriculum Development and Alignment
MSE Initiative #2:  Expanded MSE enrollment
MSE Initiative #3: Identify research focus areas

Mechanical Engineering
ME Initiative#1: Curriculum for Design and Manufacturing Extension (addresses G1, G3, & G4)
ME Initiative #2: Sustainable Energy Laboratory (addresses G1 & G3)

ME Initiative#3: Sustainable Energy Laboratory (addresses G1 & G3)

Engineering Outreach
EO Initiative #1: Next Generation Web-Casting Delivery

Research Institutes/Centers
RI/C Initiative #1: Increase interdisciplinary scholarly activities in the College of Engineering through the integration of the initiatives of the research centers and institutes with the goals of the College of Engineering

College-wide
COE Initiative #1:  Develop and implement a plan for increasing recruitment and retention of high quality students
COE Initiative #2:  Initiative: Student Leadership Development
COE Initiative #3: Increase fund-raising activities for the college
COE Initiative #4: Integration of STEM in K-20 Education
COE Initiative #5: Accreditation Management Process

Biological and Agricultural Engineering

BAE Initiative #1: Development of a Bioenergy Center 
Bioenergy presents one of the most promising options for replacing the world’s dependence on fossil fuels. The University of Idaho has a long history of research on biodiesel that includes feedstocks, production, utilization, and by-product commercialization. Many other related efforts are also underway including feedstocks for cellulosic ethanol, conversion of animal waste to energy, thermochemical conversion of biomass to liquid and gaseous fuels, and engine optimization for alternative fuels. The UI is positioned to be a national leader in this field and a Center would provide coordination and leadership of this effort.

Results of initiative:
●  Enhancement of research productivity
●  Increased funding opportunities.
●  More effective resource utilization.
●  Better faculty interaction.

Owners:
●  BAE dept faculty will develop a proposal for the Center in collaboration with other agricultural and engineering departments. Funding will be sought from the College of Agriculture and Life Sciences, the College of Engineering, and the office of the VP for Research.  

Budgeting/investment (where funding comes from and how much is needed):
●  Will require a director, administrative assistant, and space for offices and a conference room.
●  A sustained budget of $200,000/year will be sought along with return of overhead funds from projects funded through the center. 

Faculty and staff impact (related to faculty teaching assignments, curriculum revision):
●  No additional effort should be required from Center-associated faculty except for follow-up on proposal opportunities identified by the Center.
●  Center director is anticipated to be a half-time position. This may be a faculty member or a staff member hired specifically for this position.

Tactical plan (actions to implement initiative):
●  BAE faculty will develop proposal and meet with interested faculty to determine scope of the Center.
●  Deans of Engineering, Agriculture and Life Sciences, and VP for Research will be contacted for support.
●  Develop advisory committee of stake-holders from outside the UI to guide priorities.

Metrics/ Assessment:
●  Grant dollars generated.
●  Patents and other forms of IP.
●  Contracts negotiated.
●  Number of researchers involved.  

BAE Initiative #2: Collaboration among COE and CALS departments to solve problems related to precision agriculture and Bionics
Because of the last decade’s development in computing technology, data collection in agriculture and biological systems is becoming easier than ever. The concept of better agricultural management through the use information technology gave birth to the concept of precision agriculture (PA). The National Research Council refers to PA as a management strategy that uses information technologies to bring data from multiple sources to bear on decisions associated with crop production. The key idea behind PA is to measure and manage spatial variability to optimize crop production systems. Spatial variability can be categorized into yield, field, soil, crop, and management variability. The collection and analysis of data using computers require the familiarity of new technologies (both hardware and software) and knowledge in new areas such as image processing traditionally is not taught in the agricultural engineering curriculum. It is expected that there will be an increasing use of these technologies and it is important that our students are competitive in this developing area. GIS, GPS, remote sensing, development and use of new sensors, information processing, and process automation are some of the technologies that have been used in recent years for a better agricultural management. This encompasses an understanding of agriculture as well as other engineering disciplines. Many in production agriculture do not have knowledge to utilize the potential yet. The knowledge and technology for precision agriculture specific to Idaho agriculture would be disseminated through agricultural extension. Bionics is the study of methods and systems found in nature, for the design of engineering systems and modern technology. The transfer of technology between life forms and synthetic constructs is desirable because evolutionary pressure typically forces natural systems to become highly optimized and efficient. Examples of bionics in engineering include the hulls of boats imitating the thick skin of dolphins; sonar, radar, and medical ultrasound imaging imitating the echolocation of bats; and imitation of human organs such as bionic arm, leg, eye and other body parts for disabled person. Development of bionic systems requires knowledge of biology, biomechanics, mechatronics and engineering sciences. Biomechanics is the research and analysis of the mechanics of living organisms or the application and derivation of engineering principles to and from biological systems. Mechatronics is the integration of mechanical and electronic components. Engineering education that solves the above mentioned problems are beyond the scope of a single department. To avoid duplicate efforts in dealing with these problems, interdepartmental collaboration is essential. Biological and Agricultural Engineering program is in unique position to undertake this initiative and collaborate within COE and CALS departments needed for the comprehensive approach. 

Results of initiative:
●  Enhancement in student learning and collaboration
●  Increased funding opportunities.
●  Effective resource utilization.
●  Better faculty interaction.
●  Increased student enrollment in BAE and ASM programs.
●  Outreach to production agriculture.

Owners:
●  BAE dept chairs will chair the program in collaboration with other agricultural and engineering departments. The precision agriculture and bionics center will be maintained by involved faculty members. 

Budgeting/investment (where funding comes from and how much is needed):
●  Will require a coalition of faculty members to develop course work and necessary training for engineering students from different departments.
●  Faculty and staff impact

Faculty and staff impact (related to faculty teaching assignments, curriculum revision):
●   Some initial overload on involved faculties in developing the strategic plans but there is a long term benefit. This includes the development of precision agriculture and bionics center laboratory that will attract external funding, reduce duplicate effort in different departments, and increase overall output.

Tactical plan (actions to implement initiative):
●  Department head and selected faculties will decide on how the problems related to precision agriculture and bionics can be addressed through various courses and design projects.
●  Decide on whether the existing courses meet the need.
●  Develop a strategic plan to develop educational planning and laboratory.
●  Conduct workshops in state utilizing technology. 

Metrics/ Assessment:
●  Number of funded research project
●  Number of students involved in the project
●  Student survey in their learning   

Chemical Engineering [in progress]
Civil Engineering

CE Initiative #1: Research Experiences for Engineering Undergraduates (RE2U)

Result of initiative:
●  Early engagement of top civil engineering students in research and recruitment of these students for graduate work.
●  A formal ongoing undergraduate research program that can be cited in grant proposals such as through the National Science Foundation.

Owners (administrators or unit directors or committee chairs):
●  Chair, Department of Civil Engineering and directors of research centers and institutes.

Budgeting/investment (where funding comes from and how much is needed):
●  $5k investment per year for first two years to supplement scholarship money. Funding can be supplemented by grants or private donations as the program becomes more established.  Some projects will be able to provide additional independent funding for the student
●  Application to NSF or other funding agencies to support this work.

Faculty and staff impact:
●  Faculty time for mentoring to ensure that the experience is a high quality one for the student.  The experience may be enhanced by including a suitable graduate student to participate in the mentoring program.

Tactical plan:
●  Invite top incoming freshman/freshwomen to participate in 2007
●  From 2008, add a sentence to UI acceptance letters in Civil Engineering for those top students that are (a) National Merit Scholars, (b) Presidential Scholars or other incoming students with at least 50% scholarships.
●  Publicize this program in time for next year’s undergraduate recruiting season.

Metric/assessment (measurement and review):
●  Number of undergraduates participating
Survey incoming freshmen/freshwomen to see if offer of research participation made a difference in selection of UI; conduct exit interviews to assess the quality of the experience.
●  Number of conference (or possibly journal articles) with undergraduate co-authors or authors.

CE Initiative #2: Mentored Teaching Experiences for Early Career Researchers

Result of initiative:
●  Improved teaching skills for PhD candidates.

Owners (administrators or unit directors or committee chairs):
●  Chair, Department of Civil Engineering, and faculty mentor.

Budgeting/investment:
●  Depending on the conditions of the grant supporting the PhD student or post-doc, the Department may have to supplement the grant money.  It is expected that this would be $7000 per course.

Faculty and staff impact (related to: position descriptions, annual reviews)
●  Faculty time to mentor students including seminar that provides for regular exchange of learning experiences, and periodic assessment to learn how effective the experiences have been and how they can be improved.
●  Staff time to create and distribute program brochure.

Tactical plan (actions to implement initiative):
●  Identify suitable classes for this program at UI, WSU and BSU.
●  Identify strong candidate instructors for this program.
●  Inventory important experiences and training that participates should receive.
●  Connect with recruiting and marketing efforts.

Metric/assessment (measurement and review):
●  Number of classes offered with this PhD student and faculty mentor model.
●  Course evaluations (ensure this program does not disadvantage undergraduates).
●  Satisfaction survey of students who participate in the program.

CE Initiative #3: Funding for a Named Research Assistantship for the Civil Engineering Department

Result of initiative:
●  Supplemental funding a named research or graduate assistantship for the Civil Engineering department.
●  Competitive funding for faculty to attract quality graduate students in anticipation of funded projects.

Owners:
●  Civil Engineering department chairman.
●  Civil Engineering faculty members
●  Civil Engineering Advisory Board.

Budgeting:
●  The difference between our current funding and a competitive $25,000 per year, coming from  Industry partners and College of Engineering.

Faculty Impact:
●  Time required to (1) Develop relationships with industry partners, (2) Write brief proposals for research efforts (similar to Engineering Experiment Station). and (3) Reporting on research expenditures (also per EES).

Tactical Plan:
●  Department chairman will contact Civil Engineering Advisory Board members to assess their support (financial and otherwise) for this proposal.
●  Faculty members talk to research contacts about support for this proposal.

Metric/Assessment:
●  Total outside funding for research assistantships.
●  Additional research funding leveraged from research assistantships.

Computer Science CS Initiative #1: Development of an Industry/University Cooperative Research Center
The CSDS faculty now propose forming an NSF sponsored Industry/University Cooperative Research Center (I/UCRC) site at the University of Idaho. We want to create a NSF supported research center that will focus on high assurance embedded systems and critical infrastructures. The site will be part of the NSF I/UCRC Center for Information Protection headquartered at Iowa State University with partners at UC Davis and SUNY Stony Brook. We have had discussions with NSF, the three university partners and with several industry representatives, and we have received very positive feedback on the plan. We currently have direct support for this activity from: Raytheon, Greenhills Software, and General Dynamics. We are in discussion with Rockwell-Collins, Lockheed-Martin, Boeing, Objective Interface Systems, Lynuxworks, WindRiver, AFRL, and NSA. According to NSF: “The Industry/University Cooperative Research Centers (I/UCRCs) program develops long-term partnerships among industry, academe, and government. The centers are catalyzed by a small investment from the National Science Foundation (NSF) and are primarily supported by center members, with NSF taking a supporting role in their development and evolution. I/UCRCs stimulate highly leveraged industry/university cooperation by focusing on fundamental research recommended by Industrial Advisory Boards.”

Results of initiative:
● 

Owners:
●   

Budgeting/investment (where funding comes from and how much is needed):
● Support for organizing and hosting meeting -- cost $10,000 for secretarial support, room cost, food
● Ongoing campus support -- Need signed letter for 25% match of membership fees. Gene Merrill has agreed in principal to reduced overhead. Additional cash support from college would be very useful.

Faculty and staff impact (related to faculty teaching assignments, curriculum revision):
● 

Tactical plan (actions to implement initiative):
● Host an UofI campus workshop/meeting to discuss logistics of the I/UCRC Summer 2007
● Obtain signed letters of support from at least 6 potential partners - Summer 2007
● Submit planning grant proposal to NSF - Sept 2007.
● Obtain financial support and signed letters of membership from 5 partners, ($40/year each, minimum needed $150K/year) - Spring 2008
● 
 Apply for full NSF supported membership - immediately upon receiving at least $150K in support.

Metrics/ Assessment:
● 

 
Electrical and Computer Engineering

ECE Initiative #1: K-12, Pre-engineering in high schools 

Results of initiative:
●  to be added

Owners:
●  to be added. 

Budgeting/investment (where funding comes from and how much is needed):
●  to be added. 

Faculty and staff impact (related to faculty teaching assignments, curriculum revision):
●  to be added.

Tactical plan (actions to implement initiative):
●  to be added. 

ECE Initiative #2: Improve coordination and communication between ECE courses/curriculum

Results of initiative:
●  to be added

Owners:
●  to be added. 

Budgeting/investment (where funding comes from and how much is needed):
●  to be added. 

Faculty and staff impact (related to faculty teaching assignments, curriculum revision):
●  to be added.

Tactical plan (actions to implement initiative):
●  to be added.

Materials Science and Engineering

MSE Initiative #1: Undergraduate Curriculum Development and Alignment 

Results of initiative:
●  Effective and efficient MSE curriculum delivery through collaboration with Chemical Engineering. 

Owners:
●  Department chairs from MSE and Chemical Engineering. 

Budgeting/investment (where funding comes from and how much is needed):
●  $3K for hosting advisory board meetings
●  Significant faculty/staff/administrator time as outlined below, $2k for facilitator training, $2k for off-site retreat location/catering, $2k for external publications associated with strategic plan and initiatives. 

Faculty and staff impact (related to faculty teaching assignments, curriculum revision):
●  Departmental assignments for all two current faculty and three new faculty of up to 10% time.
●  5% of Chemical Engineering faculty time to participate in alignment process.

Tactical plan (actions to implement initiative):
●  FY08: Participate in committee to assess feasibility of merging two departments.  Conduct initial assessment of MSE curriculum, particularly as the possible departmental merger affects the curricula of both departments.  Prepare new curriculum.
●  FY09:  Implement new integrated/aligned curriculum.

MSE Initiative #2:  Expanded MSE enrollment

Result of initiative:
●  Increase number of undergraduates enrolled in program from 90 today to 150 in 5 years.

Owners:
●  Department chair, with support from associate dean of COE and relevant faculty.

Budgeting/investment
●  $3K for stipends for 30 students to recruit at their former high schools.
●  $2k for ‘how-to-recruit’ training/development of recruiting material
●  $3k for traveling to recruiting targets 

Faculty and staff impact
●  2-3 days per year for each department faculty member to participate in planning and executing recruiting, up to 2% of total time, and brief periods of large time commitments
●  Up to 10% of our staff time
●  Request for College level time investment in overseeing and integrating department and college activities, including up to 20 percent of time from associate dean to support departments and lead COE recruiting effort.
●  40 hours of time from PK Northcutt for update to department web site and integration with COE web initiatives

Tactical plan
●  Half day orientation on recruiting for faculty and students
●  Tracking plan in place for results of recruiting initiative, including data base of names and email addresses gathered from recruiting trips; work with enrollment management to learn best practices. 
●  Establish recruiting schedule for year, based on outcome of orientation
Plan for and participate in Vandal Friday, using students, faculty, and staff to make phone calls inviting potential students to participate in Vandal Friday.

MSE Initiative #3: Identify research focus areas

Results of initiative:
●  Identification of common research interests and themes among department faculty and potential collaborators.
●  Develop of new grant proposals to support research and infrastructure
●  Development of infrastructure to support research focus area. 

Owners:
●  Department chair. 

Budgeting/investment (where funding comes from and how much is needed):
●  Development of funding plan and identification of funds for laboratory and infrastructure improvements including to MCCL 318, MCCL 306, the Pyro Lab, a clean room in the Mines Building, and to graduate student offices

Faculty and staff impact (related to faculty teaching assignments, curriculum revision):
●  Faculty and staff time for planning process to identify research focus areas and to develop new funding proposals for research and infrastructure grants (up to 10% of staff time and 20% of faculty time).

Tactical plan (actions to implement initiative):
●  Conduct planning process to develop research focus and themes
●  Grant preparation

Mechanical Engineering

ME Initiative#1: Curriculum for Design and Manufacturing Extension (addresses G1, G3, & G4)

Results of initiative:
●  Design research thrusts linked to UI design instruction by new and continuing faculty
●  Team building for faculty involved in design stem (ME 123, 223, 301, 424/426)
●  Value-added engineering/solid modeling/manufacturing experience for UI students
●  Preferred regional center for design & manufacturing short courses/workshops

Owners:
●  Steve Beyerlein, Edwin Odom, Jay, ITED faculty involved in design/manufacturing
●  Brian Rutherford and Jim Gregson, TechHelp, Don Blackketter (ME chair)

Budgeting/investment (where funding comes from):
●  IdeaWorks utilities, remodel, computation platforms
    
à $36k NIATT, $15k Dept, $100k SBOE
●  Software Licenses - $10k/yr (heavy donations from industry possible)
●  CNC Mini-Mill - $60k (need to seek matching)
●  2 full-time TA for ME 301 - $24k

Faculty/staff impact:
●  Allocate two faculty slots each semester towards ME 301
●  Show %25 time related to CAD in ITED faculty position descriptions
●  Prioritize Russ’ time or high additional help

Tactical plan:
●  Assessment of ME 223, 301, 424/426 for alignment & prioritization of topics
●  Assessment of ME 301 as a foundation course for engaging regional industry
●  Curriculum development for ME 223, 301, 424/426
●  Develop Infrastructure for local and external delivery of courses/training
●  Pilot & refine courses/workshops combining engineering/solid modeling/manufacturing
●  Connect with Boeing and Dassualt to support training and workforce needs

Metrics:
●  Number of students taking design/manufacturing internships
●  Number of students place in regional design/manufacturing enterprises
●  Number of external people participating in short courses/workshops
●  Magnitude of donations (funding & in-kind support) by regional industry
●  Number of students employed in field after graduation

ME Initiative #2: Sustainable Energy Laboratory (addresses G1 & G3)

Results of initiative:
●  This imitative would result in the construction of new COE building primarily for research in area of energy.

Owners:
●  College of Engineering, Aicha Eshabini, Don Blackketter (ME chair), Jon Van Gerpen (BAE Head)

Buidgeting:
●  $15M from State and private funding
●  Currently have $497k in planning money, another $354k is available in fall 2007

Faculty/Staff Impact:
●  The COE and especially ME and BAE are short of space for research and for senior design project. The new building would provide space for biofuels demonstration and research, graduate and undergraduate project space, and a limited number of offices.

Tactical Plan:
●  Use planning money to design building.
●  Task COE development officer to raise funding for the building from private sector.
●  Hire person from planning money to assist facilities in building planning.
●  Solicit program funding for future research – including congressional money, SBOE HERC funding, and private sector research funding. 

Metrics:
●  Amount of money raised for new building.
●  Amount of program funding garnered.

ME Initiative#3: College-wide capstone design program (addresses G1)

Results:
● 
This imitative would result in all departments in the COE participating in capstone design course. Student projects would be interdisciplinary and include faculty and students from all departments.

Owners:
●  College of Engineering, COE department chairs

Budgeting:
●  $300k from project sponsors.  At least 100k would be used for TA support

Faculty/Staff Impact:
●  The COE (departments) will assign faculty to participate as instructors and mentors.
●  Graduate TA’s would be funded by departments and project sponsorship. This should have minimal impact in that resources are already used to support capstone courses. However, it may require 3-5 additional TA’s dedicated to this initiative.

Tactical Plan:
●  Allow BAE, ECE and ME departments to lead program and train faculty members from other departments. As time passes, other departments will take the lead as interest and skills are developed.
●  If needed, change program curricula to include a two-semester capstone course sequence in the programs senior year.

Metrics:
●  Amount of money raised for project sponsorship
●  Number of students participating
●  Increase in student enrollment
●  Participants and project numbers at EXPO

Engineering Outreach EO Initiative #1: Next Generation Web-Casting Delivery

Potential Initiative Results:
●  Same-day student access to all Engineering Outreach (EO) course materials
●  Synchronized start and end dates for each semester for all students and faculty, regardless of location. 

Owners:
●  Barry Willis:  Responsible for implementation of this course delivery system and for updating the Dean, the Engineering Executive Council (EEC) and UI administrators about EO’s progress and the impact of the system on EO, the College of Engineering, and the University of Idaho
●  EEC:  Responsible for the promotion and adoption of this alternative delivery model within their departments, for the benefit of EO students and UI administration.

Budgeting / investment:

 

Faculty and staff impact: 

Year

Responsible party

Impact

2006-07

EO staff

Additional time devoted to planning, installation of equipment, testing

 

Faculty teaching EO courses

No impact this year

2007-08

EO staff

May need to hire additional temporary help for routine delivery as we test new delivery

 

Faculty teaching EO courses

"Pilot" testers need to be prepared for synchronous and asynchronous EO students

2008-09

EO staff

Possible staffing changes & ROJD changes, as work responsibilities change

 

Faculty teaching EO courses

Some faculty may need to revise their courses as they are delivered online

2009-10

EO staff

Reduce temporary help as online delivery phased in, DVD delivery phased out

 

Faculty teaching EO courses

More faculty may need to revise their courses as they are delivered online

 Tactical plan:

Year

Responsible party

Planned Action

2006-07

EO administrative team

Develop overall implementation and financial plans

 

EO production team

Install equipment, software, initial testing within EO staff

 

EO academic support team

Develop simultaneous delivery of DVD/online course materials plans

 

Faculty teaching EO courses

Initial agreements made with "pilot" faculty willing to work with EO

2007-08

EO administrative team

Work through testing issues with pilot faculty and UI administration

 

EO production team

Beta-test with pilot faculty and students in few selected courses

 

EO academic support team

Notify "pilot" students, work through delivery issues

 

Faculty teaching EO courses

Pilot faculty will work with EO regarding online delivery issues

2008-09

EO administrative team

Work through staffing issues as work responsibilities change

 

EO production team

Expand test to more courses in selected program areas

 

EO academic support team

Work through scaling issues so more courses can be delivered online

 

Faculty teaching EO courses

Faculty in selected areas will begin offering courses via online delivery

2009-10

EO administrative team

Develop marketing for new delivery system for EO students

 

EO production team

Begin phasing in online delivery, phasing out DVD delivery

 

EO academic support team

Redefine staffing responsibilities as online courses outnumber DVD delivery

 

Faculty teaching EO courses

Faculty in expanded areas will begin offering online courses, less by DVD

 Metrics / assessment:

Metric

How measured?

Cost of implementation

Data from Banner financial reports & EO time studies

Sufficient student bandwidth

Questions on EO's mid-term formative evaluation and data from server performance logs

Student satisfaction

Questions on EO's mid-term formative evaluation

Affect on EO staff and operations

Informal discussions, annual staff evaluations

Research Institutes/Centers

RI/C Initiative #1: Increase interdisciplinary scholarly activities in the College of Engineering through the integration of the initiatives of the research centers and institutes with the goals of the College of Engineering

Result of initiative:
●  More effective research program for the College and its faculty.
●  Increased research funding that is targeted to college priorities.

Owners (administrators or unit directors or committee chairs):
●  Assistant dean for research and relevant institute directors.

Budgeting/investment (where funding comes from and how much is needed):
●  $5K to fund production and printing of college research report.
●  Investment of F&A return in strategic research initiatives.
●  Personnel to support marketing and communication efforts.
●  Salaries for release time or RA/TA appointments.

Faculty and staff impact (related to: position descriptions, annual reviews):
●  Significant time for assistant dean and directors to engage in discussions regarding identification of strategic research areas in the college, alignment of research initiatives, recruitment of graduate students, promotion of the college’s research program, completion of college research report, administrative issues such as credit and F&A allocation, and planning of major new investments for research infrastructure.
●  Time for dean and department chairs to promote and support research activities, including interdisciplinary activities.
●  May require release time for faculty to participate in interdisciplinary research.

Tactical plan (actions to implement initiative):
●  Establish new college research leadership team.
●  Develop a new annual report for the college that will highlight research and other activities in the college.  The focus will be on research and academic topics and the faculty, staff and students who are involved in the projects. The report will be focused on success stories of college faculty, staff and students.
●  Identify of selected research initiatives, identify sources of funds for investment in initiatives, develop an application process, and award seed grants.

Metric/assessment (measurement and review):
●  Number of research projects and value of awards that result from increased college and interdisciplinary collaboration.
●  Number of proposals submitted under the new grant program as well as through regular proposal processes.
●  Number of faculty involved in research activities, especially interdisciplinary projects.
●  Success rate for proposal submissions (awards/proposals)
●  Number of students, undergraduate and graduate, involved in research activities in the college, including a breakdown by diversity
●  New and improved annual report for the COE that demonstrates the collaborative nature of the college.

College-wide COE Initiative #1:  Develop and implement a plan for increasing recruitment and retention of high quality students

Result of initiative:
●  Recruitment and retention of top scholars across disciplines in the college;
●  Increased diversity of student population;
●  Enhanced engagement and success of students in their discipline.
●  Coordinated college wide recruitment and retention plan

Owners (administrators or unit directors or committee chairs):
●  Dean, associate dean, assistant dean, chairs, director of development.

Budgeting/investment (where funding comes from and how much is needed):
●  Scholarship funding
●  Travel funds for recruitment activities, travel to conferences, student travel
●  Stipends for peer mentors and tutors
●  Support for student chapters and student competitions
●  Funding for summer workshops for students and teachers

Faculty and staff impact (related to: position descriptions, annual reviews)
●  Faculty and staff who are involved in the Recruitment and Retention Committee or in other R&R activities will need to have their position descriptions reflect their responsibilities for R&R.

Tactical plan (actions to implement initiative):
●  Appoint a committee of individuals passionate about recruitment and retention to develop and implement the plan
●  Revise position descriptions as necessary to reflect faculty and staff time commitment
●  Gather baseline metrics for the college for proposal writing and benchmarking
●  Develop a plan and set priorities
●  Identify funding
●  Implement the plan with help from Recruitment and Retention Committee, student chapters (officers and advisors), and others

Metric/assessment (measurement and review):
●  Number and % of students receiving scholarship with a breakdown by diversity
●  Number and % of students participating in R&R activities
●  Retention rate of students participating in R&R activities as compared to other students in the college (longitudinal tracking)
●  Increased enrollment in the college
●  Improved retention in the college at all levels (long-term)
●  Participation by students in transformational experiences such as leadership roles, research projects, internships, and other activities

COE Initiative #2:  Initiative: Student Leadership Development

Result of initiative:
●  More vibrant student organizations that promote greater student engagement in recruiting and college events as well as greater administrative input on student affairs

Owners (administrators or unit directors or committee chairs):
●  Associate dean
●  Faculty advisors for student organizations, and student presidents

Budgeting/investment (where funding comes from and how much is needed):
●  Allocation of $25k of funding to COE student organizations based on their planned activities for the year, professional development of members, and their support of college events (i.e. Women in Engineering Day, Vandal Friday, Expo)

Faculty and staff impact (related to: position descriptions, annual reviews): 25% time ●  ●  ●  Commitment by College coordinator (Matt Strange?) communicating with student leaders, coordinating volunteer efforts by student organizations, and hosting inter-disciplinary forums as well as student advisory board meetings.
●  Total faculty advisors time working with student groups is estimated to be 10%.

Tactical plan (actions to implement initiative):
●  Student leaders attend orientation meeting on planning & budgeting (Sept)
●  Student organizations share plans & budget in a COE leadership summit (Oct) (matching funding from student members, departments, and ASUI expected)
●  Funds are released to organizations based on meeting interim goals/commitments
●  Student advisory council formed (1-2 members/dept) that meets at least monthly
   
Plans/supports Women in Engineering Day
   Plans/supports Engineering Week activities
   Plans/supports Vandal Friday activities
   Plans/supports Expo
●  Each student organization commits to having high quality booth at Expo

Metric/assessment (measurement and review):
●  Total student hours devoted to out-of-class leadership and service activities
●  Positive response by prospective students and their parents
●  Number of joint activities supported by more than one student organization;
●  Robust set of student activities shown at Design Expo

COE Initiative #3: Increase fund-raising activities for the college

Result of initiative:

●  Securing development personnel for COE that are highly motivated to work with dean’s office and departments
●  Increased awareness of opportunities for development among faculty and staff
●  Increased awareness about the college among alumni and other significant stakeholders
●  Increased donations to the college at all funding levels

Owners (administrators or unit directors or committee chairs):
●  Dean, department chairs, assistant dean for development, director of development, development coordinator, marketing director

Budgeting/investment (where funding comes from and how much is needed):
●  Salaries and fringe benefits for development staff
●  Travel funding
●  Funding for events and marketing initiatives

Faculty and staf