|
Team
Members |
Minutes |
Chair: Ben
Ellinor
Convener/Recorder: Lynn Evensen
Members:
Annette Conard
Rosana Ellana
Arthur Guilford
David Klement
Greg Mallay
Jennifer Shideler
Chris Starosta
Lenford Sutton
Alexis Upham
Leah Williams |
8/6/07
8/15/07
8/20/07 |
|
Strategic Actions, Timeline, Outcomes |
|
Action |
Person(s) |
Timeline |
Status |
|
1 |
Develop timeline
& outcomes for 2007-08. |
Financial Priorities &
Community/Legislative Support Team |
10/1/07 |
Completed |
|
2 |
Continue to develop a major gifts
program to leverage sustainable support and raise $2.7 million in
FY08 for the following campus priorities:
a. School of Hotel & Restaurant
Management (SHRM)
b. Faculty Fellowships
c. Professorships
d. Facilities Enhancement &
Acquisition
e. Program Development: IPPL,
Itzhak Perlman School, CHRSP
f. South County Program
Development Initiative
g. Scholarships
h. Academy for Lifelong Learning
Initiative. |
Alexis Upham, Arthur Guilford,
Development Committee, Gene Klippel/Robert Anderson, Jane Rose, Dick King, Jay
Schrock, Neset Hikmet, David Klement, Susan Freeman, Pam Doerr
|
6/08 |
Completed |
|
3 |
Build the Campus USF Fund Operation to
develop sustainable stream of income of first and second level
gifting and raise $500,000 in FY 08. |
Darlene Sparks/Barbara Bainbridge |
6/08 |
Ongoing |
|
4 |
Implement effective alumni networks by
building more alumni awareness & participation. |
Jay Riley, Darlene Sparks/Barbara
Bainbridge, Student
Services |
6/08 |
Ongoing |
|
5 |
Strengthen community partnerships &
contributions. |
Advancement, Academic Affairs, Student
Affairs, CLC |
6/08 |
Ongoing |
|
6 |
Increase funding for research
course-release, conference attendance, journal submission &
subscription, and graduate assistants. |
Academic Affairs, Sponsored Research
in coordination with Alexis Upham |
6/08 |
Ongoing |
|
7 |
Enhance South County development &
fundraising. |
Darlene Sparks/Barbara Bainbridge, Susan Freeman,
Jay Riley |
6/08 |
Ongoing |
|
8 |
Develop a business plan for facilities
rental. |
Ben Ellinor, Rick Lyttle |
6/08 |
Ongoing |
|
9 |
Explore open-use lab as revenue
generator. |
Peter French/Bonnie Jones, Greg Mallay |
6/08 |
Completed |
|
10 |
Seek energy cost savings through
efficiencies & State of Florida Energy Performance Contracting. |
Rick Lyttle, Greg Mallay |
Fall 07
& ongoing |
Implemented but ongoing. |
|
11 |
Identify reorganization opportunities,
including combining & eliminating programs. |
Ben Ellinor, Executive Council |
Fall 07
& ongoing |
Ongoing |
|
12 |
Use technology to reduce number of
trips to Tampa for meetings. |
Greg Mallay, Executive Council |
Fall 07
& ongoing |
Completed |
|
13 |
Ensure that all departments are
accurately reconciling monthly to provide sound fiscal management. |
Chris Starosta, Jennifer Shideler |
Fall 07
& ongoing |
Nearly Complete |
|
14 |
Submit mid-year
report. |
Ben Ellinor |
12/1/07 |
Complete |
|
15 |
Submit year-end
report. |
Ben Ellinor |
6/1/08 |
Complete |
