research strategic planning 2015. working together to work wonders comparison of research awards to...
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Research Strategic Planning 2015
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Working Together to Work Wonders
Comparison of Research Awardsto Externally Sponsored Research Expenditures
FY2009, FY2010, and FY2011 Awards include ARRA awards of $5.5M, $14.7M and $2.4M respectively. FY2015 is projected based on May 31, 2015 actual data. We expect to end the year with awards in excess of $120M.
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Working Together to Work Wonders
• Engage 250+ research faculty and staff in development of a research strategic plan in June/July with adoption expected by September 15th.
• Create the research enterprise desired in 2020
• Create specific ownership of various objectives and initiatives needed to achieve the integrated vision
• Define and secure specific resources required for implementation of priority objectives and initiatives
Research Planning Process
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STRATEGIC MANAGEMENT TIMELINE
June 15
July15
Aug 15
Aug 1
Sept 15
Process and Deliverables
Infrastructure Discipline
Future PictureTarget Setting
Adoption Process
Assessment
Design and Recommend
• Engage Participants• Drivers of Research• UTMB Research 2020
Development• Draft Goals/Objectives
• Future Picture Adoption• Goal Adoption• Objective Refinement• Tactical Plan Development
• Resource Summary and Prioritization• Implementation Plan• Performance Monitoring & Reporting
OnFocus• Strategic Plan Adoption
• KPI Inventory• Infrastructure• Research Portfolio• Budgeting Process• Center/Institute Assessment
• Performance Monitoring and Reporting for FY16 and Preliminary FY17/Beyond
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Future Picture Perspectives
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Go to http://utmbresearch.ideascale.com
# Commenting - ~150 (56 on line)# Ideas – 124#Votes – 469
Align Research & Clinical Strengths- Programs of ExcellenceAlign Centers and Institutes with new research directions
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Working Together to Work Wonders
Mariano Garcia-Blanco, MD, PhD Chair, BMBKenneth Ottenbacher, PhD Professor, Rehab. SciencesDouglas Tyler, MD Chair, SurgeryMichael Laposata, MD, PhD Chair, PathologyKathryn Cunningham, PhD Director, CARAllan Brasier, MD Director, ITSNisha Garg, PhD Professor, M&IAndy McNees, PhD Director, Res. Oper. & Log.Toni D’Agostino Assoc. VP, Res. OperationsDavid W. Niesel, PhD CRO
Research Planning Task Force
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