Leadership for the 21st Century

Priorities and Goals (2006-2011)
 

1. Establish Mississippi State University as a Premiere Institution for its Excellence in Teaching and Learning

Goal 1.1 - Strengthen the undergraduate educational experience

Strategies

1.1a - Ensure that academic units at all MSU campuses have strategic plans including specific measures of success and strategies to achieve them.

1.1b - Ensure uniform high standards of teaching and learning at all campuses, and in all methods of delivery including distance education.

1.1c - Provide state-of-the-art technology to assist teaching and learning.

1.1d - Support and strengthen the Honors Program; consider transition to an Honors College.

1.1e - Encourage and support the involvement of students in faculty scholarship, service learning, co-op experiences, and internships.

1.1f - Increase emphasis on international experiences and include more global perspectives within the curriculum.

Outcomes/Assessment

Goal 1.2 - Cultivate a student body that is the best in the state and among the best in the nation

Strategies

1.2a - Recruit the most academically talented students in Mississippi and elsewhere as reflected in ACT scores and high school GPAs.

1.2b - Maintain our tradition as the people's university by ensuring access and support for all sectors of the population through mentoring programs and other intervening strategies to enhance the rate of success for academically at risk students.

1.2c - Aggressively pursue recruitment of National Merit/Achievement scholars.

1.2d - Increase the percent of minority students - especially African-Americans - within the total enrollment.

1.2e - Improve retention rates and achieve a six-year graduation rate of at least 65%.

1.2f - Encourage and assist students to compete for distinguished national recognition such as Truman, Rhodes, Goldwater Scholars, and others.

1.2g - Ensure adequate facilities and user-friendly support services for all students including those with disabilities, international students, and others with special needs.

Outcomes/Assessment

Goal 1.3 - Increase total enrollment to 20,000 students by the Year 2011

Strategies

1.3a - Improve recruitment strategies to increase enrollment of new freshman, transfer and graduate students, and especially minority students.

1.3b - Increase scholarship funding for new students on an academic talent basis and on a need basis; use the recruitment of students to MSU as a major focus for scholarship allocation.

1.3c - Ensure that the diversity of programs and courses meet the needs and interests of students in the state of Mississippi and the mission of the university.

1.3d - Enhance engagement of community colleges by addressing articulation, 2+2 programs, and other mechanisms for the smooth and efficient transfer to MSU.

1.3e - Implement a tuition incentive plan by Fall '06 to adjust college funding consistent with yearly enrollment increases or decreases, and ensure that faculty numbers are commensurate with enrollments.

1.3f - Increase the ratio of enrolled students to admitted students.

Outcomes/Assessment

2. Enhance Mississippi State's National Prominence in Research and Graduate Education

Goal 2.1 - Improve the university's research reputation

Strategies

2.1a - Increase the involvement of faculty and students in research.

2.1b - Enhance the number and quality of peer reviewed publications and juried creative works from faculty, students and staff.

2.1c - Promote participation and success of faculty and staff in seeking external competitive grants.

2.1d - Enhance the reputation of faculty by participation in national/international conferences, professional societies, and editorial boards.

2.1e - Further develop clusters of excellence to address defined disciplinary and/or multidisciplinary issues.

2.1f - Improve intellectual environment of the campus, and our national exposure, with more seminars, conferences, symposia and colloquia bringing outstanding scholars to campus.

2.1g - Fund the library commensurately with peer research institutions.

Outcomes/Assessments

Goal 2.2 - Strengthen graduate education

Strategies

2.2a - Increase quality of graduate students and the number of doctoral degrees awarded.

2.2b - Improve recruitment of graduate students by offering nationally competitive stipends, special fellowships for gifted students, health benefits, innovative programs and curricula, etc.

2.2c - Increase the involvement of graduate students in externally funded research and increase the number of training grants.

2.2d - Implement an electronic application procedure for rapid response to applicants.

2.2e - Include graduate education in the evaluation of departments, centers, institutes and colleges and in the rewards structure for faculty.

2.2f - Increase numbers of African American, Hispanic and Native American graduate students.

Outcomes/Assessment

3. Promote Economic Development, Service Partnerships and Outreach

Goal 3.1 - Promote and enhance economic development partnerships and service partnerships with business and industry, government entities, communities, and educational institutions

Strategies

3.1a - Work directly and collectively with local, regional and state economic development organizations and trade associations to recruit high-wage and high-tech industry to Mississippi.

3.1b - Work toward the creation, retention and expansion of Mississippi businesses and industries to be competitive in the global market.

3.1c - Collaborate with primary and secondary schools throughout the state to enhance the effectiveness of teaching and learning.

3.1d - Increase extension/outreach programming in agriculture and forestry, business and industry, and community and government leadership.

3.1e - Assist secondary schools and community colleges together with local governments, business and industry, and other organizations in the design and implementation of workforce training and development programs.

3.1f - Enhance technology transfer and commercialization with university startup/spin-off and partner companies.

Outcomes/Assessment

Goal 3.2 - Enhance university outreach and engagement

Strategies

3.2a - Develop an interdisciplinary research and outreach emphasis serving the needs of Mississippians in areas such as healthy behaviors, early childhood education, youth development, community development, and economic development.

3.2b - Enhance and develop new technology-based consortia to share information resources statewide, regionally, and nationally, through University Libraries and other technology units.

3.2c - Adopt a global perspective in outreach and engagement by strengthening partnerships with other universities, research institutions, and industries world-wide.

3.2d - Increase emphasis on life-long learning, continuing education, and workforce training as a part of extension and outreach.

Outcomes/Assessment

4. Establish Mississippi State University Faculty as Among the Best in the Nation

Goal 4.1 - Increase faculty salaries to a level that exceeds the Southern University Group (SUG) average

Strategies

4.1a - Position regular salary adjustments for faculty and staff among the highest priorities for university budgeting.

4.1b - Hire new faculty at competitive salaries.

4.1c - Retain high performing faculty members with merit salary adjustments and - when necessary - competitive counteroffers.

Outcomes/Assessment

Goal 4.2 - Promote faculty excellence in the area of teaching and learning

Strategies

4.2a - Have more courses taught by tenure-track faculty.

4.2b - Hire faculty members from nationally ranked programs.

4.2c - Recognize and reward faculty members for outstanding teaching.

4.2d - Implement effective programs to help faculty improve their teaching and advising skills such as a Center for Teaching and Learning.

Outcomes/Assessment

Goal 4.3 - Achieve national prominence of our faculty for their research, creative activity, and engagement

Strategies

4.3a - Recruit and retain high quality faculty with nationally competitive start-up packages, and recognize excellence in research/scholarship in the rewards system.

4.3b - Establish a coordinated and comprehensive outreach and engagement system that will be recognized - and well understood - in the rewards system including promotion and tenure.

4.3c - Increase the number of endowed chairs and use these to attract exceptionally well-qualified faculty, generally with external searches.

4.3d - Provide faculty with the necessary infrastructure and professional development to reach the highest standards of research and scholarship.

Outcomes/Assessments

5. Ensure High-Quality Living, Learning, and Working Environments

Goal 5.1- Develop a comprehensive and sustainable facilities planning and management system that supports MSU as an attractive and well maintained campus

Strategies

5.1a - Effectively address infrastructure, building design, energy usage, landscaping, and deferred maintenance.

5.1b - Complete the merger of Physical Plant, Custodial Services, and Campus Landscape operations.

5.1c - Further review Planning and Construction with a focus on one position with overall responsibility for bringing projects in on time and within budget.

5.1d - Develop a realistic 10-year infrastructure improvement plan.

5.1e - Further develop a maintenance and landscaping plan that integrates sustainability and highlights MSU's expertise and heritage.

Outcomes/Assessment

Goal 5.2 - Continue to enhance and expand the university technology infrastructure

Strategies

5.2a - Implement a wide area network infrastructure linking the campus, county Extension offices, and Research and Extension Centers.

5.2b - Expand capabilities and infrastructure to deliver extension/outreach programming and library resources and services via distance education and the Internet.

5.2c - Improve accessibility of web pages and web-based classes for persons with disabilities.

5.2d - Enhance and expand instructional and classroom technologies.

5.2e - Expand and enhance the campus voice, data, and video network, including network infrastructure, server systems, personal computers, and software.

5.2f - Increase security and disaster recovery capabilities.

Outcomes/Assessment

Goal 5.3 - Enhance student housing and facilities supporting campus life

Strategies

5.3a - Reach the point that all on-campus student housing spaces are new or renovated providing student more privacy and better amenities that support academic and social needs.

5.3b - Renovate the Colvard Student Union to improve programs and services to students; to provide state-of-the-art conference and meeting facilities for the campus and for students; and to provide additional space for student organizations.

5.3c - Enhance outdoor recreation and fitness facilities to include the expansion and improvement of outdoor playing fields and the construction of an outdoor swimming pool.

5.3d - Improve amphitheatre facilities to create a better outdoor entertainment venue.

Outcomes/Assessment

Goal 5.4 - Continually review and improve programs to promote and protect the health and safety of university students

Strategies

5.4a - Improve education of students about alcohol use and abuse, drug use and abuse, obesity, nicotine use, sexually transmitted diseases, drowsy driving and other dangerous behaviors.

5.4b - Expand and enhance educational efforts related to safety and crime prevention.

5.4c - Improve security operations to enhance student and campus safety.

Outcomes/Assessment

Goal 5.5 - Develop an effective and efficient customer-focused system for providing services needed for the core university support functions

Strategies

5.5a - Move the Bookstore to a new facility and upgrade the quality of services.

5.5b - Upgrade the quality and presentation of food services, and finalize a meal plan for freshmen.

5.5c - Implement a new Master Calendar Scheduling program.

Outcomes/Assessment

Goal 5.6 - Create an efficient pedestrian campus that emphasizes walking and biking in the central district of campus

Strategies

5.6a - Implement a parking plan that reflects the campus master plan; hire a professional for the parking/transportation function; and move Special Event Parking into a new organizational structure.

5.6b - Improve transportation by expansion of the shuttle system time-specific routes; continue to work on long-term plan to move from University-only service, to University/Community service, to Transit Authority.

Outcomes/Assessment

6. Ensure Effective Human Resources and Management Systems

Goal 6.1 - Develop a comprehensive fiscal resource and budget system that efficiently manages the university fiscal resources

Strategies

6.1a -Upgrade student billing/accounting, including student MoneyMate card amenities.

6.1b - Upgrade and enhance annual financial report and develop a quarterly financial management report for Vice Presidents and President.

6.1c - Implement direct deposit for travel reimbursements, and achieve less than 1% travel voucher corrections.

6.1d - Increase the capitalization threshold for equipment and update exception list. Improve compliance with material management and sponsored projects property requirements.

6.1e - Continue to develop a Land Title Depository and GIS to support both land and infrastructure information.

6.1f - Move to an automated package tracking system for Receiving Station and continue to decrease surplus property to appropriate levels.

6.1g - Develop standard contracts to be available on MSU website for vendors.

Outcomes/Assessment

Goal 6.2 - Develop an effective human resource system that improves organizational effectiveness and fosters professional growth and productivity of university employees

Strategies

6.2a - Ensure that staff salaries are competitive with market salaries

6.2b - Further develop and implement a performance-based evaluation system for staff.

6.2c - Continue to expand training and professional development for staff to emphasize service focus at all levels.

6.2d - Review, develop, and implement employee relations resources that support a positive work culture at the University.

6.2e - Analyze, modify, and implement compensation policies and pay structures consistent with the University's strategic objectives.

Outcomes/Assessment

Goal 6.3 - Ensure that the university is inclusive at all levels

Strategies

6.3a - Increase the proportion of minorities and women in EEOC categories in which they are under-represented and pursue goals outlined in the MSU Affirmative Action Plan.

6.3b - Implement an incentive plan within Academic Affairs for the hiring of African American Faculty members that provides 100% salary in year one, 75% in year two, and 50% in year three, with the department/college assuming salary responsibility thereafter.

6.3c - Develop a "grow our own" program to help increase faculty diversity by awarding doctoral fellowships to minority graduate students who are prospective faculty members.

6.3d - Expand and enhance employee education programs that promote diversity and provide employees with the skills to perform in a culturally diverse environment.

6.3e - Recognize and reward faculty and staff for contributions to diversity.

6.3f - Continue to develop business opportunities for externally provided services from women and minorities.

Outcomes/Assessment

7. Ensure Support for the University from Alumni, Friends, Faculty, Staff and the Public

Goal 7.1 - Increase private giving to the university

Strategies

7.1a - Increase total giving, including gifts and pledges from all sources, to exceed $60 million per year.

7.1b - Increase the university endowment to $300 million.

7.1c - Increase the endowment portion dedicated to scholarships to $100 million.

7.1d - Join with other IHL universities to advocate a partnership with state government to provide state matching funds for private gifts in support of endowed faculty positions.

7.1e - Complete a comprehensive major gifts campaign focusing on scholarships and fellowships, endowed faculty positions, new and renovated facilities, and other academic program enhancements, including library resources.

Outcomes/Assessment

Goal 7.2 - Increase understanding of the university's unique role in the state as a land-grant, research institution and heighten national visibility

Strategies

7.2a - Enhance external communications to support university priorities and help build greater statewide and national visibility for areas of strength.

7.2b - Undertake an integrated marketing effort to help move MSU toward the top tier in the U.S. New and World Report rankings.

7.2c - Ensure high quality and consistency in web sites across all campus units, and treat the university web site as a major portal for information about MSU.

7.2d - Exert maximum effort in the preparation of materials to be submitted to the National Research Council for the ranking of doctoral programs.

Outcomes/Assessment

Goal 7.3 - Improve and sustain relationships with alumni and friends

Strategies

7.3a - Ensure that every chapter of the MSU Alumni Association is active each year having elected officers and conducting at least one alumni event.

7.3b - Expand program of Alumni Network.

7.3c - Make greater use of advisory committees, conferences, symposia, distinguished lectures, and the like, to bring notable and influential individuals to campus.

Outcomes/Assessment

8. Promote Athletic Competitiveness in All Sports and the Academic Success of Student Athletes

Goal 8.1 - Ensure the academic success of student athletes

Strategies

8.1a - Achieve and maintain overall six-year graduation rates for student-athletes of at least 60 percent, and graduation rates in each sport of at least 50 percent.

8.1b - Be among the leaders in the Southeastern Conference in student-athletes named to the SEC Academic Honor Roll in all sports combined.

Outcomes/Assessment

Goal 8.2 - Compete and win in every sport in which the university participates and assure compliance with NCAA and conference rules

Strategies

8.2a - Win Southeastern Conference championships in all sports and be represented each year in post-season play in all sports.

8.2b - Win an NCAA championship.

8.2c - Ensure that all MSU personnel who are associated with the athletic program, or who work with our athletes, are informed of - and carefully follow - all NCAA and conference rules and regulations.

Outcomes/Assessment

Goal 8.3 - Enhance athletics facilities and funding

Strategies

8.3a - Construct an athletic academic center.

8.3b - Expand the football season ticket base to 42,000.

8.3c - Expand corporate support for football, and increase private contributions for athletics to $9.5 million a year.

8.3d - Create a football parking and gathering place west of Scott Field.

Outcomes/Assessment

Goal 8.4 - Ensure gender equity and minority equity in athletics programs

Strategies

8.4a - Ensure that all athletic teams and related groups have minority representation.

8.4b - Move the percentage of female athletes closer to the overall percentage of females in the student population.

8.4c - Hire more minorities as administrators and head coaches.

8.4d - Achieve and maintain comparable salaries and professional opportunities for female and male administrators and coaches as compared to the average of the Southeastern Conference institutions.

Outcomes/Assessment