MICHIGAN TECHNOLOGICAL UNIVERSITY
COLLEGE OF ENGINEERING

DEPARTMENT OF MECHANICAL ENGINEERING -ENGINEERING MECHANICS
STRATEGIC PLAN

STRATEGIC PLAN MATRIX

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February 26, 2005
January 9, 2007

DEPARTMENT OF MECHANICAL ENGINEERING-ENGINEERING MECHANICS STRATEGIC PLAN
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DRAFT                                           August 25-26, 2005                                     DRAFT         
Mission: Prepare Engineering Students for Successful Careers
Vision: Be a Department of Choice Nationally
Goal Metrics/ Strategies/Tactics Timeline Responsible Group/Individual(s)
Current Metric Status
1. Increase the visibility of the department and its programs.
  1.  Improve Rankings in Natinal Research Council and U.S. News and World Report (Graduate and Undergraduate) Rankings: 1. Promote department programs and accomplishments    
Undergrad Program Ranked in Top 50 by 2005      
Maintain $ support    
44th (top 30%) – 2005   a.  Graduate seminar series 1a.  Weekly 1a.  Grad Seminar Series – W.J. Endres
 52nd (top 32%) – 2006 b.  Annual report, ASME Chair Benchmarking study  
Grad Program Ranked in Top 25 by 2010 1b.  Yearly and biennial  1b.  Chair
25th – 2005  
Faculty journal publications, research expenditures, and citations competitive with the top 50 by 2005. 2. Increase the level of scholarship   2.  Yearly & biennial 2.  Grad Director and faculty
Encourage journal pubs from PhD Dissertation
   
Faculty journal publications, research expenditures, and citations competitive with the top 25 by 2010.    
3. Assist with proposal writing  3. As needed 3.  Paula Zenner – part time
(Rank 3)
2. Improve recognition for faculty, staff, students, and alumni 20% of faculty fellows in national societies by 2010 1. Engage Honors and Awards Committee (members-fellows, other national award winners)    1.  Seek new members
 
   
30% of staff EEA recipients by 2010 Provide staff support                                    
(Rank 3)  
20% of students with scholarship/award annually by 2010    
2.  Increase nominations of graduate students for national fellowships award 2.  Grad Director and Grad Committee
10% aof graduate students receive national fellowship awards
Provide staff support                                    
5% alumni w/title of CEO,COO, Chair of Board, President, VP, Chair Professor (Rank 2)    
     
Secure at least one endowed chair in each strategic thrust area by 2010.      
     
[ 1 of 4]      
3. Improve internet presence In top 3 benchmark departments by 2005 1. Continue to work with the webmaster to improve internet rankings 1.  Monthly 1. Chair
In the top 2 by 2010 Maintain $ support  
2. Attract and retain high quality and diverse faculty, staff, and students.
Objectives 1. Reduce student to faculty ratio   1. Increase number of tenure track faculty 1. Yearly 1. Chair & Executive Committee
24:1 by 2005
(first choice, combination second, third go to 2.)
[25:1] 4 added this year - propose to convert position to lecturer
 
  (Rank 1)
20:1 by 2010 2.Reduce undergraduate enrollment through higher admission standards 2.  Review Yearly 2. Chair
 
  Increased ENGPA to 2.75 (from 2.5) to transfer from ECOA to ME
 
  (Rank 4)  
2. Make salaries competitive  Within Top 25 by 2010 1. Benchmark salaries against other top twenty-five ME programs 1.  Yearly 1.  Chair
Continue to lead effort
2.  Benchmark salaries for staff 2.  Yearly 2.  Chair
Initiate with HR
3. Continue to improve the quality of recruited faculty  One NSF CAREER award from every 5 hires 1. Aggressively pursue top quality faculty candidates 1.  Yearly 1.  Faculty and Chair
Successful this year (4 great hires)
Faculty networking
(Rank 1)
2. Start up packages competitive with benchmark universities 2.  Yearly 2.  Chair
Successful this year
(Rank 1)
3. Continue to secure named professorships for new tenured and untenured faculty   3. Chair & MGOs
   Duane Aho      100%
   John Lagow      75%
Maintain $ support, increase # of MGO's for campaign, engage Corporate Services    New Hire MGO 50%
3.  Ongoing  Shea McGrew   10%     
   
Have secured 4 (3 planned gifts, 1 pledge  in 3 yrs.)   Total  2.35 fte & WWP
  Need at least 3
4. Continue to provide mentoring for new faculty 4.  Ongoing 4. Senior Faculty & Chair 
(Rank 1)
2. Attract and retain high quality and diverse faculty, staff, and students. (con't.)
Objectives 4. Improve diversity  Faculty: 1. Insure diversity is a criterion during recruitment of faculty and students.  1.  Yearly 1. Chair
  10% of faculty minority by 2010    
  15 % of faculty female by 2010 (Rank 1)    
  2. Assess the environment for minority and female faculty and students. 2.  Bienniel 2.  Executive Committee
     
  (Rank 1)    
Students by 2005: 3. Work with administration on programs directed at increasing diversity 3.  Yearly 3.  Chair & Associate Chairs
  6% minorities  
  25% out-of-state (Rank 2)    
  6% minorities  4. Recruit minority and female students from the Summer Programs. 4.  Each summer 4.  Faculty & Chair
     
  Dept. supported 4  SY students from UPR; 2 supported by GS & JKG; & 2 more supported by faculty    
Students by 2010:    
  8% minorities    
  30% out-of-state 4 AA working with TDH      
     (15% outside 4-state region) (Rank 2)    
  6% minorities  5. Design marketing materials to attract minorities and female students.    
  5.  Quarterly & Yearly  5.   Chair & Staff
  (Rank 2)    
5. Continue to improve the quality of graduate students By 2010: 25% from other top domestic universities, GRE min. 2000 1. Seek resources to recruit quality domestic graduate students 1.  Yearly 1.  Director of Grad Studies & Chair
(Rank 2)
2.  Require GRE of all applicants 2.  AY2006-2007 2.  Director of Grad Studies & Grad Committee
3. Grow department resources.
Objective 1. Increase department funding Achieve Phase II Campaign Goal of $54 million by 2010 1. Execute Phase II of MEEM Building for the Future Campaign Endowing Excellence 1.  Ongoing 1.  Chair & MGOs
Raised to date ~ $11 m      
Maintain $ support    
2. Increase the number of major gifts officers assigned to MEEM Campaign 2.  Ongoing 2. Chair
   
(Rank 1)    
3. Expand alumni and friends interaction via major gifts officers and chair trips 3. Ongoing 3.  MGOs & Chair
3. Grow department resources (con't.)
Objective 2. Increase space for research and education Secure high-bay addition by 2010 1. Lobby and seek funds for a high-bay addition similar to ATDC 1.  Ongoing 1.  Chair & MGOs
   
Developing brochure to submit to donor    
2. Lobby for the eleventh floor 2.  Ongoing 2.  Chair
(Rank 5)    
4. Strengthen the department’s educational programs.
Objectives 1. Develop curricular innovations One NSF grant every three years 1. Seek funding from government and industrial agencies 1.  Yearly 1.  Director of Undergrad Studies
Maintain $ support    
2. Infuse entrepreneurship into the undergraduate and graduate curricula   1. Modify existing undergraduate courses at first year through senior year 1.  AY 2005-2006 1.  Form Ad Hoc Committee 
 
  Include in proposals in 1
  2. Introduce minors in entrepreneurship 2.  AY 2005-2006 2.  Ad Hoc Committee in #1.
  (Rank 4)  
3. Pursue five-year programs that culminate in MS degrees   1. Develop five-year BS in Eng/MS in Engineering 1.  AY 2005-2006 1.  Form committee to propose curriculum
 
  (Rank 3)    
  2. Develop MS in Business Administration 2.  AY 2005-2006 2.  Same as 1.
  (Rank 3)    
  4. Produce leaders    1. Increase participation in study abroad, co-op, and undergraduate research programs. 1.  AY 2005-2006 1.  Curriculum Committee to propose curriculum
 
 
  (Rank 3)
  2. Create research certificate/minor 2.  Ongoing 2.  Started - need to finish
  (Rank 2)
  3. Initiate leadership forum/seminar series 3.  AY 2005-2006 3.  Connect to Entrepreneurship
 
  (Rank 4)
  4. Institute outreach component in senior design 4.  AY 2005-2006 4.  Design Committee
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