Research Strategic Planning 2015

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.

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

Future Picture Perspectives

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

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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