ACHIEVING EXCELLENCE THE STRATEGIC PLAN OF THE COLLEGE OF CHEMICAL AND LIFE SCIENCES October 9, 2009 TABLE OF CONTENTS I. Executive Summary..................................................................................................................... 4 II. Mission ....................................................................................................................................... 8 Vision ...................................................................................................................................... 8 III. History and Organization .......................................................................................................... 8 The 2001 and 2004 Strategic Plans ....................................................................................... 10 IV. College Strengths, Challenges, Opportunities, Threats .......................................................... 10 A. Our Strengths ....................................................................................................................... 10 Location ................................................................................................................................ 10 The University ...................................................................................................................... 11 Undergraduate Programs ...................................................................................................... 11 Graduate Programs................................................................................................................ 12 Research ................................................................................................................................ 13 Partnerships, Outreach, and Engagement ............................................................................. 16 International Programs .......................................................................................................... 16 External Relations, Communications, Development ............................................................ 17 Diversity and Community ..................................................................................................... 17 B. Challenges ............................................................................................................................ 18 Increasing Enrollments ......................................................................................................... 18 Faculty Size........................................................................................................................... 18 Pressures on Federal and State Budgets................................................................................ 19 Limited Engagement in “Big Science” ................................................................................. 19 C. Opportunities ........................................................................................................................ 19 Infusion of Faculty Talent ..................................................................................................... 19 Major New Facilities............................................................................................................. 19 Diversity and Community ..................................................................................................... 20 D. Threats .................................................................................................................................. 20 Potential Loss of Faculty ...................................................................................................... 20 Animal Care and Facilities.................................................................................................... 20 Safety Hazards ...................................................................................................................... 20 V. Strategic Initiatives and Goals ................................................................................................. 21 Initiative 1: Continue to build a world class faculty. ................................................................ 21 Initiative 2: Offer undergraduate programs that communicate the excitement of scientific discovery in the 21st century, and that provide students with outstanding advising and mentoring experiences. ............................................................................................................. 23 Initiative 3: Increase the excellence and size of our graduate and postdoctoral programs to match those of peer institutions, and to enable expansion of the research and academic programs of the College. ........................................................................................................... 28 Initiative 4: Increase the scientific excellence and national and international impact of the College’s research programs. .................................................................................................... 30 Initiative 5: Infuse international perspectives and activities into all aspects of the College’s programs. .................................................................................................................................. 34 Initiative 6: Develop robust communications, development, and external relations programs to support the College’s academic, research, and outreach missions. .......................................... 35 CLFS Strategic Plan, 2009 Page 2 Initiative 7: Continue to build information technology capabilities to support academic, research, outreach, communications, and administrative needs. .............................................. 36 Initiative 8: Increase Partnerships, Outreach, and Engagement with External Communities. . 36 Initiative 9: Continue to Build upon Our Diversity and Community. ...................................... 38 VI. The Future of CLFS ................................................................................................................ 38 VII. Metrics ................................................................................................................................... 39 Appendix I .................................................................................................................................... 41 A. Partnerships with other agencies – examples.................................................................... 41 B. Partnerships for K-16 and STEM Education .................................................................... 42 C. International Programs ...................................................................................................... 42 D. External Relations and Communications Activities ......................................................... 43 E. Examples of Shared Instrumentation ................................................................................ 44 F. Exceeding Campus Strategic Plan Goals for Graduate Education ................................... 44 G. Approaches to Increase Engagement in Translational Science ........................................ 45 Appendix II – Tables and Figures ................................................................................................. 46 Appendix III – Executive Summaries of Department Plans ......................................................... 48 Biology...................................................................................................................................... 48 Cell Biology and Molecular Genetics ....................................................................................... 50 Chemistry and Biochemistry..................................................................................................... 52 Entomology ............................................................................................................................... 54 Table of Figures Figure 1: CLFS faculty size and total student credit hours taught over the past 11 years. ..... 9 Figure 2: Sources of external research funding. ................................................................... 13 Figure 3: Research awards and expenditures in $ M. ........................................................... 14 Figure 4: Geographic distribution of CLFS international research activities. ...................... 16 Figure A1: CLFS and university undergraduate program diversity. .................................... 47 Table of Tables Table 1: Relationship between department research programs and College and UM research initiatives. .............................................................................................................................. 22 Table A1: Faculty Composition at Peer Institutions. ............................................................ 46 Table A2: Postdoctoral appointees in doctorate-granting institutions (2006). ..................... 46 Table A3 Comparisons of doctoral productivity in UM CLFS and peer institutions. .......... 47 CLFS Strategic Plan, 2009 Page 3 I. Executive Summary T he research, educational, and outreach programs of the College of Chemical and Life Sciences are directed at deepening our scientific understanding of the nature of life and the universe in which we live, and using that knowledge to develop new approaches to improving human health and sustaining the global environment. Thus, chemistry and the biological sciences offer powerful approaches to developing new solutions to contemporary challenges in health, climate, the environment, and energy, as well as in many other areas. Over the next decade, the College will become a national leader in research and education in the biological and chemical sciences, and, more importantly, we will also develop the capacity to sustain that leadership on a national and international scale. Our innovative research programs will address major human health and environmental challenges of the 21st century, and our programs will be ranked in the top 15 among public research universities in our disciplines. We will sustain vibrant and rigorous academic programs that prepare our undergraduate and graduate students for a lifetime of achievement and service to society. Our outreach and international programs will be recognized for their excellence and impact -- locally, nationally, and globally. Faculty A great faculty is the sine qua non of building excellence in all dimensions of our mission. At this point, the greatest barrier to our achieving national eminence is the small size of our faculty, which has remained constant at 110 faculty members for 15 years, despite large increases in the number of majors in the College, and the demand across campus for both undergraduate and graduate courses in chemistry and the biological sciences. The University’s goal for the size of the faculty in the College was 150 in the year 2000. In achieving this goal we will: • • • • • Recruit faculty members who fully embrace the tripartite mission of the University -research, teaching, and service -- and who have the potential to become leaders in the University, nationally, and internationally. Focus faculty hiring in the areas of our strategic research initiatives so that we move forward in building the critical mass that is required to undertake major research and academic initiatives. Emphasize recruitment of mid-career faculty who are recognized as future scientific leaders, with well funded research programs and the ability and drive to expand them. Develop robust, ongoing faculty mentoring and review programs, to ensure that every faculty member achieves, and sustains, outstanding accomplishment throughout their career. Bolster both faculty recruitment and retention through the development of Research Clusters, graduate programs that consistently recruit outstanding students, a strong postdoctoral community, research resources that are competitive with peer institutions, and excellent administrative support. CLFS Strategic Plan, 2009 Page 4 Undergraduate Programs Ongoing innovation in curriculum development, driven by the rapid pace of discovery in both the biological and chemical sciences, the needs of our increasingly ambitious and talented students, and federal and foundation funding opportunities, will be the hallmark of our undergraduate programs. The excellence of our undergraduate programs is even now reflected in retention and graduation rates that are among the highest on campus, awards of major campus and national scholarships to our students, sixteen years of continuous funding from the Howard Hughes Medical Institute, and federal grants for curriculum development. We will build on this excellence and move to even higher levels of achievement. Our emphasis is on transformational projects, enhancing linkages between biology and the physical sciences and mathematics, rigorous assessment and analysis of student success, and providing national leadership in the scholarship of teaching and learning in the STEM disciplines. To enhance our undergraduate programs, we will: • • • • Increase student engagement and challenge by infusing the undergraduate experience with the excitement of scientific discovery and its relevance to the challenges of the 21st century. Increase interaction and engagement between undergraduates and faculty members. Reshape student advising and support programs to focus on student achievement and success, to expand students’ vision, goals, and ownership of academic and career planning and preparation. Expand opportunities for undergraduates beyond the classroom, to foster students’ development and leadership potential, and to emphasize global and cultural awareness through study abroad and service learning. Graduate Programs The College’s graduate programs in the Biological Sciences and in Chemistry were ranked most recently by U.S. News and World Report (2007) as 22nd among all public universities. Our goal is to have all programs ranked in the top 15 among public universities and in the top 25 of all universities. The progress made in past few years has positioned the College well to achieve these goals by implementing the following strategies: • • • • • • Elevate the quality and impact of our research programs and enhance our research infrastructure. Ensure the success of the College’s new umbrella graduate program in the Biological Sciences (BISI). Increase the number of doctoral students by 150% to match the size of our peers, while increasing selectivity. Increase 12-month stipends for all programs to nationally competitive levels and sustain them at that level. Guarantee support for five years for doctoral students and improve health benefits for fellows and other students not eligible for the State plan. Increase the percentage of doctoral students supported on fellowships, research grants, and training grants to 75%, and reduce TA support to 25%. Reduce average Ph.D. completion time to five years. CLFS Strategic Plan, 2009 Page 5 • • • Increase engagement with federal agencies and laboratories to enhance graduate education and experiences. Provide more mentoring, and more opportunities for professional development. Support and increase diversity. Research Excellence In 2004, the College committed to building excellence in five broad research strategic research initiatives: (1) comparative and functional genomics, (2) environmental sustainability, (3) hostpathogen interactions, (4) nanoscience and biomaterials, and (5) sensory neuroscience. These were selected because they were areas where we already had built focus and strength in research, and where we had continued opportunity to achieve national and international eminence. These strategic research initiatives provided immediate opportunities to make major discoveries. Significantly, even as we built these areas, they continued to be high priorities for the nation and State, and their importance continues to grow. Very importantly, these strategic research initiatives also position the College to make major contributions to strategic research initiatives of the campus, in health, climate, energy, and nanoscience. Therefore we will sustain our commitment to these areas, with the goal of taking bold strides to increase their excellence and impact. Our greatest challenge and opportunity in building research excellence is to increase the level of our external funding for research. Our goal is to increase funding to $40M/year. To accomplish this we will: • • • • • • • • Foster multi-investigator research through the development of “Research Clusters” of faculty with shared interest that will be able to tackle “big science” questions. Increase faculty engagement in interdisciplinary research and the major research initiatives of the campus. Increase engagement with major federal agencies. Increase the number of postdoctoral fellows to match our peers, and improve the quality of the postdoctoral experience by improving benefits, developing a postdoctoral community, and providing more opportunities for professional development in areas such as teaching, and entrepreneurship. Develop core facilities staffed by professional scientists, and work with key campus personnel to develop AAALAC-accredited animal facilities. Develop an effective and efficient administrative infrastructure to support proposal development and enhance post-award grants management. Build entrepreneurial and technology transfer capacity. Continue to renovate our older buildings to provide enhanced environmental control and improved infrastructure. Partnerships and Outreach The College has many partnerships, outreach programs, and mechanisms for engaging external constituents. Some of these are long-standing, and many have been developed within the past CLFS Strategic Plan, 2009 Page 6 decade. They include programs with local schools for chemical education, middle school summer science programs; STEM programs with high schools and community colleges; joint graduate training programs with the National Institutes of Health (NIH), the Smithsonian Institution, and National Institute for Standards and Technology (NIST); and research partnerships with many universities, research institutes, state and federal agencies and laboratories. We will sustain and strengthen our ongoing outreach programs, and work to develop new partnerships, particularly with the Beltsville Agricultural Research Center (BARC), U.S. Food and Drug Administration (FDA), NIH, NIST, the Smithsonian Institution, corporations, foundations, non-governmental organizations (NGOs), and international organizations. International Programs Our goal is to infuse international experiences and perspectives into all of our programs. We will work with the campus to increase recruitment of international students. A major focus of this goal will be to identify and develop robust multi-level partnerships with a few, carefully chosen, major international universities with which the University and faculty members in the College already have relationships. This will include development of reciprocal international exchanges to add new dimensions to research and educational programs for our faculty, graduate students, and postdoctoral trainees. We will encourage our undergraduates to participate in study abroad programs and international service-learning and research opportunities. Diversity The College has a strong sense of community and is proud of its diversity and its support for diversity. The College undergraduate student body is highly diverse (48% non-Caucasian, 60% women). Fifteen percent of the faculty and 10% of our graduate students are members of underrepresented groups. We will continue our efforts to recruit members of underrepresented groups as faculty members, students, and staff, and to create a sense of community that is inclusive and promotes success. Our Future During the past decade, the College has laid the foundation for achieving genuine excellence. The quality and impact of all of the College’s programs has increased substantially, and we are now recognized nationally for our excellent and highly innovative undergraduate programs, our successful graduate programs, and our achievements in several areas of research. We are a diverse and strong community, with vibrant outreach programs. Thus, here is every reason to believe that the College will be able to achieve the ambitious goals described in this Strategic Plan. CLFS Strategic Plan, 2009 Page 7 II. Mission T The mission of the College of Chemical and Life Sciences is to provide outstanding leadership in research, education, and outreach programs in the chemical and biological sciences -- locally, nationally, and internationally. The research of the faculty and students in the College is directed at deepening scientific understanding of the nature of life and the universe in which we live, and at developing new approaches to improving human health and sustaining the global environment. Our academic programs prepare our students for a lifetime of accomplishment and contributions to society in a 21st century world that is undergoing rapid change and is increasingly complex. The College’s graduate and postdoctoral programs provide advanced mentoring and training in research that prepare students to become the next generation of scientific leaders. The impact of all of these efforts is broadened through outreach and partnerships in K-12 and community college education, the corporate sector, and federal and state agencies, and by communicating the joys and benefits of science and scientific discovery to the people of Maryland and the nation. Increasingly, the College’s programs link the University and the State to the international community, and create new partnerships that strengthen our programs and the State’s intellectual and economic leadership role in the global community. Vision Over the next decade, the College will advance its standing in national and international leadership in research and education in the biological and chemical sciences. We will develop nationally and internationally competitive research programs that address major challenges in 21st century science, and will be ranked in the top 15 among public research universities. We will sustain vibrant and rigorous academic programs that prepare our undergraduate and graduate students for a lifetime of achievement and service to society. Our outreach and international programs will be recognized for their excellence and impact locally, nationally, and globally. III. History and Organization T he College was created in 1993 when the former College of Agriculture and Life Sciences was reorganized to create the College of Agriculture and Natural Resources and the College of Life Sciences. In 2005, the College of Life Sciences changed its name to the College of Chemical and Life Sciences (CLFS) and is currently the home of four academic departments: Biology (BIOL); Cell Biology and Molecular Genetics (CBMG); Chemistry and Biochemistry (CHEM); and Entomology (ENTM) (jointly funded with the College of Agriculture and Natural Resources). The College offers undergraduate and graduate degrees. The College-wide undergraduate Biological Sciences major (BSCI) has four concentration areas (see Undergraduate Programs, page 11 for details). Undergraduate degrees are also granted in both Chemistry and Biochemistry, and in Environmental Science and Policy (ENSP). The College offers several graduate degrees in the chemical and biological sciences and participates in additional graduate programs that cross college and campus boundaries (see Graduate Programs, page 12). CLFS Strategic Plan, 2009 Page 8 The College has two research Centers -- the Maryland (Maryland Pathogen Research Institute) (MPRI) and the Center for Biomolecular Structure and Organization (CBSO). College faculty members also participate extensively in, and provide leadership to, a number of University-wide Centers including the Maryland NanoCenter, the Center for Comparative and Evolutionary Biology of Hearing (C-CEBH), the Center for Bioinformatics and Computational Biology (CBCB), and the Institute for Physical Science and Technology (IPST). Core instrumentation facilities support research in biomolecular structure, genomics, imaging, proteomics, and other areas of research. The size of the tenured/tenure track full-time faculty in CLFS has remained constant (110) over the 15 years of the College’s existence while the number of credit hours taught by these faculty has risen substantially (Fig. 1). Along with the increase in credit hours taught, the number of undergraduate majors has increased by 40%, from 2,015 in fall 2000 to 2,887 in fall 2009. Graduate student enrollment has increased from 558 in 2000 to 638 in fall 2009 driven largely by increases in our Master of Chemical and Life Sciences (MCLFS) program for high school teachers. The number of postdoctoral fellows has increased in recent years to approximately 140. The College has a substantial and critical role in undergraduate education University-wide through general education, “service” courses that meet requirements for other majors, and courses taken by student’s preparing for all health professions career paths, regardless of academic major. Of the 70,000 undergraduate student credit hours the College provided in 2008, nearly 50% were enrolled by students from other colleges. Figure 1: CLFS faculty size and total student credit hours taught over the past 11 years. Total Tenure/Tenure Track FTE - bars; Total student credit hours – diamonds. CLFS Strategic Plan, 2009 Page 9 The 2001 and 2004 Strategic Plans This is the third strategic plan that the College has developed under the leadership of Dean Norma Allewell. Since the strategic framework of the two previous plans has been effective, this new plan continues the same fundamental goals. At the same time, under this updated strategic framework, our objectives, ambitions, and benchmarks for success are higher – challenging us to achieve, and maintain, exceptional programs that are recognized and ranked nationally and internationally as among the best. Our goals are to: • • • • • • • • Elevate the quality of undergraduate education in order to provide all students with enriched and challenging educational experiences. Build a strong, College-wide culture of excellence in graduate and postdoctoral education, research, and scholarship. Pursue research that advances the boundaries of 21st century science and provides national and international leadership. Foster an environment that is inclusive as well as diverse, and that generates a sense of community among faculty, staff, and students. Engage more fully in outreach and collaborative partnerships with the greater community. Develop international programs that have reciprocal benefits for the University, faculty, and students from UM and partner institutions. Ensure an administrative, operational, and physical infrastructure that fully supports a first-class College and University, and Build and sustain robust external relations and fundraising programs to support the College’s strategic research initiatives. The 2001 and 2004 plans can be found at: http://chemlife.umd.edu/facultystaffresources. IV. College Strengths, Challenges, Opportunities, Threats O ur plan for the future builds on our current strengths and recognize both challenges and new opportunities, as we embark on an ambitious agenda of growth and development. A. Our Strengths Location The University is located in a region with tremendous strengths in both chemistry and the life sciences, creating unparalleled opportunities for developing collaborations, sharing sophisticated instrumentation, providing unique training research and training environments for students and faculty, and for participating in shaping science policy. Moreover, Maryland has a strong biotechnology industry, providing many opportunities for collaboration and technology transfer. CLFS Strategic Plan, 2009 Page 10 The University The 2008-2018 University strategic plan "Transforming Maryland: Higher Expectations" lays out an ambitious set of institutional priorities and strategic initiatives that provide a roadmap for developing and enhancing College-level programs. The campus culture encourages and rewards agility, ambition, collaboration, collegiality, creativity, entrepreneurship, excellence, inclusiveness, innovation, and partnerships at all levels. Major new campus research facilities, such as the Maryland NanoCenter, provide important new research opportunities that help to attract and retain faculty members. Undergraduate Programs The College has a history of distinction in undergraduate education, and is the leading producer of undergraduate degrees in the biosciences in the State of Maryland. Total CLFS undergraduate enrollment has increased 40% in the past five years. The College enrolls some of the most academically talented freshmen in the University, including 57% who are part of special livinglearning programs. The CLFS undergraduate student body is very diverse (see Fig. A1, page 47 and Diversity and Community, page 17). The CLFS curriculum is characterized by its breadth, depth, and innovative approaches to teaching and learning. The Biological Sciences major offers four specializations – Cell Biology and Genetics, Ecology and Evolution, Microbiology, and Physiology and Neurobiology – or students may pursue a broader General Biology degree. Our Chemistry and Biochemistry program features innovative general and organic chemistry course sequences, and specialized laboratory coursework for majors. Creative approaches to teaching and learning in both lecture and laboratory throughout the College have gained national recognition through dissemination efforts and engagement with leading national organizations in curriculum reform. Seventy percent of CLFS undergraduates pursue research or internship experiences in laboratories in the College and campus-wide, at federal agencies, or at research institutions across the region. Each CLFS department offers research-based honors programs that require indepth independent research projects mentored by CLFS faculty members, and the writing and defense of an honors thesis. HHMI Research Fellowships support about forty outstanding students each year. The College graduates more than 500 students with B.S. degrees each year. Forty percent enroll directly in medical, dental, allied health, or graduate schools. An equal number enter the workforce, with the goal of entering graduate or professional school after a few years. Our campus admit rate to medical school exceeds the national average by 15 percent, and each year includes admits to the top ten ranked medical schools. CLFS Strategic Plan, 2009 Page 11 Graduate Programs Graduate programs in the College include: an innovative College-wide umbrella Ph.D. degree in Biological Sciences (BISI); M.S. and Ph.D. degrees in the Department of Chemistry and Biochemistry (CHEM); M.S. and Ph.D. degrees in the Department of Entomology (ENTM); and a web-based Master’s program (MLFSC), primarily for secondary school science teachers. In addition, the College leads, or actively participates in, the USM-wide Marine, Estuarine, and Environmental Sciences (MEES) program, and several UM-wide programs including: Biophysics, Chemical Physics, Neuroscience and Cognitive Science (NACS), and Sustainable Development and Conservation Biology (CONS). The College’s Biological Sciences and Chemistry programs both rank #22 among U.S. Public Institutions (U.S. News and World Report, 2007). The rankings for the Biological Sciences include campuses with medical schools that have very large numbers of biology-related researchers. When comparing the CLFS Biological Sciences programs with public institutions without medical schools, our program is ranked #8. To advance the goals of moving our graduate programs to the top 15 of public universities, with or without medical schools, and to enroll graduate students of the highest caliber, our multiple graduate programs in biological sciences were comprehensively reviewed in 2007-2008. As a result of this review, we developed a new umbrella program in the biological sciences (BISI) that offers four concentration areas: Behavior, Ecology, Evolution, and Systematics (BEES); Computational Biology, Bioinformatics, and Genomics (CBBG); Molecular and Cellular Biology (MOCB); and Physiological Systems (PSYS). 1 The BISI program will accept its first students for the fall 2010 entering class. BISI will enable us to recruit larger numbers of outstanding students, develop a national and international reputation for excellence in graduate education, and, most importantly, substantially strengthen our research programs. At the same time as we are moving ahead in the biological sciences, our Chemistry and Biochemistry programs are taking steps, as outlined in their strategic plan (page 52), to attract and support better graduate students, and to provide an environment for graduate opportunities and education that ranks among the best in the country. Similarly, through self-studies and external reviews we are making strides to substantially upgrade a number of our other programs including Entomology, CONS, and MEES. To enhance research and create specialized training opportunities for our graduate students and postdocs, we have also initiated the development of “Research Clusters” that offer research and training opportunities in forefront areas based not only in specific degree-granting disciplines, but also extending across the campus and the State to embrace faculty with shared research interests. The College’s graduate programs already meet or exceed a number of the goals set out in the campus 2008 strategic plan by providing 100% student support, guarantees of full support for the duration of doctoral education, stipends well above the campus level; and partnerships with 1 To date, approved by University Senate and awaiting State approval. CLFS Strategic Plan, 2009 Page 12 leading area organizations. We are also moving towards greater diversity. Further details are provided in Appendix I-F (page 44). Research During the past eight years the College’s research capabilities have increased dramatically as a result of implementation of many of the goals of the ambitious 2004 College strategic plan, major construction projects and facilities renovations, and aggressive recruitment of new faculty members. 2 In the 2004 strategic plan we committed to building research strength in five major areas (see page 14). We have recruited outstanding junior and mid-career faculty in each area, invested in sophisticated instrumentation to support their research needs, provided generous startup packages to enable them to launch their programs, and reorganized our graduate programs to enable faculty members to recruit outstanding students (page 12). University-wide Centers provide additional support (Appendix I-A, page 41). Significant progress has been made in improving the College’s research infrastructure with funding from the University, NIH, and NSF. This has resulted in acquisition of new, shared instrumentation that has the potential to have a major impact on our research programs (see Appendix I-F, page 44). Figure 2: Sources of external research funding. External funding for research is growing, and is drawn from diverse sources. As shown in Figure 2, the NIH funds now account for approximately one-half of our research, the NSF funds approximately one-quarter, and the rest is funded by a variety of public and private sources, with the State of Maryland providing approximately $1M, primarily for research in nanobioscience 2 Primarily to replace faculty who have retired or left. Yet, while the net faculty size has not increased as a result of recruitment, faculty research productivity measures have improved greatly because of the quality of faculty recruited at all academic ranks. CLFS Strategic Plan, 2009 Page 13 and technology. The College has also generally increased its research expenditures over the past five years (Fig. 3). Figure 3: Research awards and expenditures in $ M. 3 Intentional focus in five strategic research initiatives positions us for greater impact and success in faculty hiring, funding, research, education, and outreach. These focal themes in College research and graduate education programs are described briefly below: • Comparative and Functional Genomics: The College has more than a dozen research groups working at the whole genome level. Together, these groups constitute a powerful resource for the investigation of the many genetic traits and common diseases that are controlled by more than one gene in an organism, or by the interaction of genes with environmental factors. Working together, cell biologists, evolutionary geneticists, and experts in bioinformatics in CLFS study these complex patterns of inheritance and evolution. With the development of high-throughput genetic technologies, our researchers are poised to make important contributions to understanding the relationship between genetic architecture and the functioning of an organism, advancing understanding of evolutionary mechanisms, and contributing to fields ranging from conservation biology to medicine. • Environmental Sustainability: The College has major expertise in several key aspects of sustainability science -- population and community ecology, biodiversity assessment, environmental chemistry, conservation biology, ecoinformatics, the study of climate change, invasive species, and other types of human influence on the environment. We will focus new faculty recruitment in ecology and conservation biology, leveraging both the University’s eminence in computer science, engineering, and mathematics, and its location among federal research centers, regulatory agencies, and non-governmental organizations devoted to conservation and environmental protection. While maintaining strength in reductionist approaches and natural systems, we will increase emphasis on: (a) large-scale ecosystem processes, computationally-intensive modeling, forecasting of ecological processes, and construction and analysis of large databases (ecoinformatics) and, (b) the study of human 3 Note: The dip in FY04-05 was caused by the transfer of the FDA-funded Joint Institute for Food Safety and Applied Nutrition to the College of Agriculture and Natural Resources. CLFS Strategic Plan, 2009 Page 14 influence including climate change on ecosystems, in collaboration with other campus units and nearby partner organizations including the Smithsonian Institution. • Host-Pathogen Interactions: The College has responded to the emergence of infectious diseases as a major health problem and global biodefense concern by making a strong commitment to expanding research in pathogenesis. Twenty-three faculty members (13 hired in the past five years) from all four CLFS departments engage in research focused on microbial, viral, or fungal pathogenesis, immunology, or drug development. The Maryland Pathogen Research Institute (MPRI) was established as a University-wide Institute that also includes scientists from major regional research centers, and strategic collaborations with the NIH, DHS, USAMRIID, FDA, USDA, and Maryland biotechnology companies. The MPRI mission is to create a comprehensive interdisciplinary program that engages life scientists, physical scientists, computer scientists, and bioengineers to develop new approaches to preventing the spread of infectious pathogens, and enhancing diagnosis and treatment. The organisms that are being studied include potential security threats, emerging and neglected diseases, and environmental pathogens. MPRI will ensure a role for the College in defining the future of pathogen research, biodefense, and homeland security. • Nanoscience and Biomaterials: Nanoscience is a highly dynamic area of basic research involving the study of nanostructures smaller than 100 nanometers that provides capabilities to organize materials at the molecular scale into complex patterns, including self-assembly of viral, peptide, and DNA nanostructures. A wide variety of materials (including metallic particles, proteins, and other inorganic and organic particles and compounds) can be attached to these nanostructures at directed sites. The Department of Chemistry and Biochemistry has been central to the development of nanoscience and nanotechnology research on campus, and strong core expertise has been heightened by six strategic hires since 2004. Our goals for the future are to build further strength in nanobiotechnology through additional hiring, with expanded collaborations within the University and into government laboratories, and to create an infrastructure that will enable the University to take a national leadership position. • Sensory Neuroscience: The focus of this initiative is to understand: (1) how humans and other organisms gather and process information about the world around them through their sensory systems; (2) how the brain processes and responds to that information; and (3) changes in nervous system structure and function associated with normal and abnormal development and aging. This area focuses on research of substantial biomedical importance since sensory deficits, such as hearing and visual impairment, impact a very substantial portion of the human population, particularly with aging. The College, along with the College of Behavioral and Social Sciences, led the development of one of the strongest research groups in the world studying hearing (Center for Comparative and Evolutionary Biology of Hearing), as documented by exceptional federal funding for research, training, and infrastructure. Over the past several years, we have expanding this auditory neuroscience group, and also made excellent hires in visual neuroscience, with the goal of bringing the latter group to the same level of international stature. We plan with future hiring to expand into the chemical senses, and to areas of sensory neuroscience that bridge the groups focused on individual senses. Achievement of these goals will result in a comprehensive program in sensory neuroscience that is internationally preeminent. CLFS Strategic Plan, 2009 Page 15 Faculty-initiated Research Clusters cross the five research foci of the College, and often involve other colleges, and the broader local research community. Development of these clusters will foster sharing of ideas, facilities, and development of shared research and graduate training grants, such as those already obtained in auditory neuroscience, molecular and cellular biology, and virology. Because they are faculty-initiated, Research Clusters have the capacity to be fluid, developing and changing as the research interests of the faculty evolve. Partnerships, Outreach, and Engagement The College has several robust partnerships with federal agencies (see Appendix I-A (page 41). It also has numerous linkages with K-16 STEM education initiatives in Maryland (Appendix I-B, page 42). There are also very useful and important partnerships with other universities and research centers (Appendix I-A, page 41). International Programs Researchers in CLFS have built scientific collaborations that now extend to more than 60 countries, as illustrated in Figure 4 (page 16) and Appendix I-C (page 42). These collaborations provide a foundation for developing high impact programs that can be expanded to include more faculty, graduate students, postdocs, and undergraduates, enabling the College to benefit from working with international partners, and bringing more international scientists and students to College Park. Figure 4: Geographic distribution of CLFS international research activities. CLFS Strategic Plan, 2009 Page 16 External Relations, Communications, Development The College’s external relations, communications, and development programs have built momentum over the past few years, and are poised for greater successes in the future. Major activities are given in Appendix I-E (page 43) and include: an active Board of Visitors; enhanced and multifaceted fundraising approaches; several new strategies for communicating with the public and our alumni; and a newly designed Web environment that came on-line in 2009. The College raised $3M in FY09 and has reached 44% of its Campaign Goal. Diversity and Community The diversity of the CLFS undergraduate student body outpaces that of the University and reflects the growing diversity of the nation and the region (Fig. A1, page 47). The College ranks 10th in the nation in overall minority degree production in the Biological/Biomedical sciences, and ranks third among “traditionally white institutions” in graduating African-American students. 4 We rank second among public non-HBCUs in producing African-American applicants to medical school 5, and tenth as the undergraduate institution of origin for African-American STEM Ph.D. recipients. 6 The percentage of women in our graduate programs is consistently 50-60%. Increasing graduate student racial/ethnic diversity was an explicit goal of the CLFS 2004 strategic plan, and a multifaceted strategy has brought enrollment of underrepresented groups to 10%, with further increases expected in subsequent years. Faculty members and students now participate actively in national meetings aimed at undergraduates from underrepresented groups interested in pursuing careers in science (e.g., ABRCMS, NOBCChE, SACNAS). The HHMI Jump Start program brings junior and senior undergraduates from underrepresented groups to campus for a summer research program, and HBCU faculty members are invited to campus to acquaint them with our programs, and to enlist them as recruiters. The Department of Chemistry and Biochemistry, with NIST, jointly offers the Milligan Fellowship to an incoming AfricanAmerican graduate student. The diversity profile of CLFS staff changed significantly from 2000 to 2009, although the total number of staff remained the same (110). Our staff is now 36% non-Caucasian, and 9% international. This balance reflects the vigorous attention paid, since 2004, to equity and diversity issues in hiring. After growing from 1995 to 2000, the percentage of women on the faculty has been in the 2328% range over the past nine years. At the same time, the percentage of FTE faculty members from underrepresented groups has increased from 11% in 2004 to 19% in 2009. With a clear commitment to increasing and supporting diversity at all levels, we expect the rich and exciting diversity of the College to continue to grow in future years. 4 DIVERSE: Issues in Higher Education, 2009 Association of American Medical Colleges data 6 National Science Foundation data 5 CLFS Strategic Plan, 2009 Page 17 Developing community within the College and its units has been a high priority. We first focused on developing a strong Academic Executive Leadership Team (AcELT) -- comprised of the Dean, Associate Deans, and Department Chairs -- that provides overall leadership to the College. Active and interactive teams of business officers, IT personnel, College-level staff, and other groups build cross-College relationships. Active training and cross training across units at annual staff retreats contribute to developing a College-wide team approach, and “brown bag lunches” provide informal professional development opportunities. Development of Research Clusters (see page 31) will bring together faculty members with shared research interests. To enhance our ability to work with, and support, our graduate students and postdoctoral scholars we have fostered development of organizations for, and run by, our trainees. A Collegewide Graduate Student Organization supports the needs and interests of graduate students, and ensures their representation in discussions relevant to them. We also encouraged the formation of the first Postdoctoral Association on campus, and we anticipate that the CLFS Postdoctoral Association will be involved in many college-wide activities that potentially impact postdocs, and will also help develop mechanisms to improve the “quality of life” for these very important colleagues. B. Challenges Increasing Enrollments The excitement and career potential of chemistry and the biological sciences has result in large increases in CLFS enrollments by 40%, from 2015 in 2000 to 2,887 in 2009, and student credit hours by 25%, from 62,000 in 2000 to 78,000 in 2009. Because faculty size has not increased, average undergraduate lecture class size has increased by 25%, from 73 to 92. This rapid growth is increasingly threatening the quality of the undergraduate student experience, eroding the ability of the faulty members to develop their research programs and teach graduate-level courses, and consuming an increasing fraction of the College’s budget. Faculty Size Over the past fifteen years, the College has grown along almost every axis -- size and quality of undergraduate and graduate programs, external funding for research, fundraising, diversity, and outreach – except for the number of tenured/tenure track (T/TT) faculty. Our faculty size is not adequate for the College’s mission to advance research, nor is it sufficient to meet the substantial growth in student demand for our courses and programs by undergraduates, as discussed above. Although the College has hired vigorously, the number of new hires has been offset by the number of faculty who have retired or who have been recruited away by other institutions. The College’s budget is sufficient to sustain current faculty size, but does not allow the size of the faculty to grow. The increasing number of majors in the College, as well as courses that must be offered to students outside of the College, dictate that, without an increase in faculty numbers, it will be very hard to maintain and enhance excellence in all areas of the College mission. As discussed below, the size of the faculty limits our ability to compete successfully for more substantial research funding programs that will enable our researchers to address large, complex questions. CLFS Strategic Plan, 2009 Page 18 Pressures on Federal and State Budgets Recent limitations in the growth of budgets of the federal agencies that are the principal sources of our research funding – the NIH and the NSF -- have led to significant declines nationally in the fraction of grants funded, and in the level of funding for individual grants. Despite this challenge, CLFS faculty members have been quite successful in obtaining research funding. External funding for research in CLFS has steadily increased, and we are optimistic that, when economic conditions improve and federal budgets for science increase, external funding for research in the College will increase dramatically. The State budget for the University continues to lag well behind peer institutions, and fluctuates substantially with the economy. The 2002 recession damped our growth, and the current recession is having a much more severe impact. The College faculty is dedicated to the strategy of continued and increased efforts to develop long-term external funding bases, increase the number of individual research grants, and move into arenas where we secure large multi-investigator grants and contracts that support research groups for extended periods. Limited Engagement in “Big Science” Over the past decade, much of biology has shifted nationally from “small science,” practiced by individual researchers, to “big science” carried out by teams of interdisciplinary scientists, often from different institutions, and even different countries. There clearly needs to be more “big science” in the College, and our intent is to work with our faculty to move in this direction at a rapid pace. Our research grants, and the number of graduate students and postdoctoral fellows trained per faculty member, tend to be small relative to our peers (Table A1, page 46). Our goal is to shift our culture, and enable the faculty to develop larger and more complex research agendas that engage teams of highly skilled investigators sustained by much larger grants, through the development and support of Research Clusters (see page 16). C. Opportunities Infusion of Faculty Talent The College has had the good fortune to be able to recruit 43 new faculty members, out of a total of 110, in the past eight years, and we recruited an additional four (to a total of 114) through joint appointments with other colleges. This is about the same faculty size as we had in 1993 because recruitment has been offset by retirements and departures. However, the 43 hires reflect a major influx of talent, energy, new ideas, and new perspectives that has generated excitement, momentum, and changes in the culture and programs of the College. Major New Facilities Two major construction projects in the past decade provide outstanding new research and teaching space. Chemistry Wing 3 provides state-of-the art laboratory space for research and CLFS Strategic Plan, 2009 Page 19 teaching in organic chemistry, and the new Bioscience Research Building encompasses 35 research laboratories for the biological sciences. In addition, more than 40 research laboratories in other buildings have been thoroughly renovated. Diversity and Community The diversity of the College’s undergraduate student body is a major strength (page 17), and the College is now recognized as a national leader in graduating students who are members of racial/ethnic groups underrepresented in science. With this momentum building, the College has the opportunity to become one of the top choices of both graduate students and faculty who are members of underrepresented group. In turn, their presence and participation in recruiting and teaching will further strengthen our undergraduate programs. D. Threats Potential Loss of Faculty Recruiting outstanding faculty and building a national and international reputation also exposes the University to the risk that the best of our faculty will be targets for recruitment, particularly by top-ranked universities with deep pockets. To this point, the College has been able to counter most attempts to recruit our faculty, although we have lost five outstanding faculty members in the past four years. Moreover, as our junior faculty members develop their careers, and as our mid-career faculty members become more distinguished, the risk will increase. Countering this will require building a tight-knit community of scholars that faculty members do not want to leave, and developing unique research resources that cannot be easily matched at other institutions. It will also require competitive salaries, reduced teaching loads for the most productive faculty members, strong graduate programs, an attractive and supportive environment for postdoctoral fellows, strong administrative and technical support, excellent facilities, and an administration that makes it clear that the University values them and their research programs. Animal Care and Facilities Much of 21st century biological and biomedical research requires use of laboratory animals. Indeed, many of the areas of life sciences in which UM chooses to excel require animal models for which there can be no substitute. Accreditation by the Association for the Assessment and Accreditation of Laboratory Animal Care (AAALAC) is the gold standard that must be met for animal care, and a standard that many investigators require to ensure the health and safety of their valuable research subjects. While small steps have been taken towards AAALAC accreditation, a much more aggressive approach is needed if the College and University are to continue on their upward trajectory in biomedical research. Safety Hazards Despite renovations, many of our laboratories and buildings are substandard. Outmoded electrical and ventilation systems in older buildings are inadequate to support modern scientific research, cannot maintain stable temperature and humidity control, and must be improved to CLFS Strategic Plan, 2009 Page 20 maintain a healthy workplace. Training employees and students in laboratory safety and developing a culture that respects the importance of laboratory safety remains a high priority. V. Strategic Initiatives and Goals T he strategic initiatives and goals discussed in this section are designed to address our challenges, to seize new opportunities, and to raise the expectations of all faculty, staff, and students in the College. Initiative 1: Continue to build a world class faculty. Goal 1: Bring the budget and faculty size of the College into alignment with its mission and responsibilities. Increasing faculty size is clearly the most important and expensive initiative, and the one for which the only real answer is to have a significant increase in our State budget. We realize that this is not simple, and that we have to work with reallocation processes and other opportunities for increased hard-budget funding, and then to demonstrate that the College is moving towards its goal of continuously increased excellence. But, the conundrum is that without increased faculty size, and increased personnel and infrastructure to support the faculty, we cannot fulfill our aspirations in research, education, or outreach. At the same time, we can use alternative revenue sources to address infrastructure needs or support one-time costs such as startup funds. Alternative revenue sources might include: increasing our DRIF through increased research funding; foundation funding; naming gifts with funds used to support start-up costs; cost recovery for core and animal facilities; and income from revenue-generating academic programs. Goal 2: Recruit and retain outstanding faculty members who fully embrace the tripartite mission of the University -- research, teaching, and service -- and who have the potential to become University, national, and international leaders. We must focus on recruiting faculty members who fully embrace, and can make substantial contributions to, all three areas of the mission of the University—research, education, and outreach. Moreover, we must also make a special effort to recruit individuals with the ability to be strong and effective leaders to advance excellence in our mission. In addition, we must emphasize recruitment of mid-career faculty who are recognized as future scientific leaders, with well funded research programs and the ability and drive to expand them. As we continue to build an outstanding faculty, we must also retain faculty members not only until they have achieved international stature, but for the duration of their productive careers. We must continue to make our departments, College, and the University vibrant intellectual communities and satisfying workplaces. While achieving this goal primarily involves assuring excellence in our research space, infrastructure, salaries, and other support, it also requires CLFS Strategic Plan, 2009 Page 21 enabling our best and brightest faculty members to be part of Research Clusters that uniquely meet their professional goals and needs. Thus, continuing to hire excellent faculty members assists in the retention of current faculty members. Goal 3: Focus faculty hiring in selected areas to build the critical mass necessary to undertake major research and academic initiatives. The complexity of today’s scientific issues requires multi-disciplinary, multi-investigator teams, supported by major funding by federal agencies, international organizations, and private foundations. To contribute substantively at the highest levels in this environment, the College must develop the capacity to participate and provide leadership on campus and nationally in these types of efforts. Building critical mass is crucial, and so we must be selective in the number of areas in which we build. The most effective path for the College is to build in areas in which it currently has excellence or has been building towards excellence, and move these areas to higher levels of national and international recognition and scientific leadership. Table 1: Relationship between department research programs and College and UM research initiatives. Department Biology Cell Biology & Molecular Genetics Chemistry & Biochemistry Entomology Research Area Genomics Sensory Neuroscience, Cellular Biophysics Ecology Microbial Pathogenesis Signal Transduction in Cell Biology Systems Biology and Bioinformatics Biological Chemistry Energy Science Vector Biology/ Medical Entomology Apiculture Science/ Genomics 2004 CLFS Strategic Research Initiatives Comparative and Functional Genomics Health Sensory Neuroscience Health Ecological Sustainability Host-pathogen Interactions Environment/Climate Health, Environment Comparative and Functional Genomics Health Comparative and Functional Genomics Health Nanoscience/Biomaterials Nanoscience/Biomaterials Health/Nanoscience Energy/Nanoscience Host-pathogen Interactions Health/Environment Ecological Sustainability/ Genomics Environment University Initiative In developing the College’s 2009 strategic plan, we intensively re-examined the 2004 strategic research initiatives (see page 14 for detailed descriptions), and concluded that these broad areas have served us exceedingly well and, most importantly, are well-aligned with where we see chemical and life sciences nationally and internationally moving over the next ten years, and beyond. Thus, we shall retain and build upon these research initiatives. Very importantly, our departments have defined their hiring objectives both in the context of our strategic research initiatives (and those from 2004) and the disciplinary focus of each department. As a consequence, the quality of scholarship in the College and our departments has grown substantially by this focus. The broad areas that each department will focus on are closely related to the strategic research initiatives of the College and University, as summarized in Table 1 (page 22). Further information is provided in the individual Department Strategic Plans (executive summaries in Appendix III, page 48). (Full executive plans can be found at: Biology; Cell Biology and Molecular Genetics, Chemistry & Biochemistry; and Entomology.) CLFS Strategic Plan, 2009 Page 22 Goal 4: Develop robust, ongoing faculty mentoring and review programs to ensure that every faculty member achieves and sustains a life-long career of outstanding accomplishment. Part of ensuring the success of our new faculty recruits is to foster the development of skills to meet all of the challenges of being a member of a complex university community. And, part of ensuring that all faculty members have career-long effectiveness requires that we provide continuing constructive review and support, particularly as careers evolve. One of the greatest challenges of the College is to create an environment that fosters a lifelong commitment to embracing change, exploration, and discovery, sustains the highest standards of excellence and achievement in every professional activity, and creates an environment where, as needed, senior faculty can shift the focus of their contributions (e.g., from research to service or teaching) to foster their ongoing contributions to their units and the campus. Strategies • • • • Expand our continuing set of workshops for junior faculty, including topics driven by faculty requests and input, including: the tenure process; managing a laboratory; mentoring; and balancing work and family. Continue to put in place processes that ensure that every junior faculty member receives ongoing, confidential, informal mentoring that provides guidance and assistance in all aspects of faculty life. Ensure that senior faculty members have an understanding of the breadth, complexity, and importance of the mentoring process, through mentorship training seminars and other venues. Adopt and implement a plan for rigorous post-tenure review on a regular cycle to promote and sustain ongoing career development by senior faculty. The overall goal of this process is to help faculty achieve all that they can, and to contribute significantly to the overall mission of the department and the University. Initiative 2: Offer undergraduate programs that communicate the excitement of scientific discovery in the 21st century, and that provide students with outstanding advising and mentoring experiences. Goal 1: Engage the tenured/tenure track (T/TT) faculty more fully in the undergraduate program, and strengthen the partnership between the T/TT and instructional faculty. Delivery and administration of the undergraduate academic program involves several different partnerships: between the Dean’s Office and the departments, between T/TT and instructional CLFS Strategic Plan, 2009 Page 23 faculty, 7 and between the faculty and professional advisors. This model is widely used at many research intensive universities with large undergraduate programs and multiple life sciences departments. The Department of Chemistry and Biochemistry has full responsibility for instruction and advising its majors throughout their program of studies. In contrast, faculty members from three College departments teach courses in the Biological Sciences major (BSCI) and much of the administrative support is provided by the Dean’s Office, particularly for the introductory course sequence. Cross-College coordination of curricular change, policies, and procedures is achieved through the AcELT and faculty committees. Administrative and programmatic centralization offers many advantages, particularly in a College where faculty in several different departments are able to share the responsibility for teaching different sections of the same course (e.g., the freshmen/sophomore biology majors sequence). However, this model sometimes results in faculty members feeling distanced from issues of curriculum ownership and engagement in decision making, and the extent to which the T/TT faculty is engaged in our undergraduate program is quite variable. As a consequence, our goal is to develop expectations and structures that allow our entire faculty to contribute meaningfully to undergraduate education – through teaching, advising, mentoring, curriculum development, and oversight -- so as to increase the level of challenge, innovation, relevance, and faculty student engagement of our program. Strategies • • • Emphasize the expectation of excellence in undergraduate teaching, advising, and undergraduate research mentorship in the appointment, evaluation, and promotion of all faculty members, and reward outstanding contributions. Review and restructure faculty leadership and governance roles in undergraduate education to increase faculty engagement and ownership at all levels of the undergraduate curriculum. Expand the collaborations of T/TT and instructional faculty members, to help the T/TT faculty members balance commitments to teaching and research, to bring research perspectives to the undergraduate curriculum, and to engage lecturers more fully in the mission of the departments and College. Clearly define the scope of lecturers’ responsibilities, providing adequate time and opportunity for these faculty members to grow as scientists and educators. Goal 2: Infuse courses with content that engages and challenges students, encompasses new discoveries, and deepens connections with other scientific disciplines. The rapid pace of discovery in the sciences requires that academic programs engage in a continuous process of assessment and innovation to maintain the rigor and relevance of the curriculum. Our vision is to cultivate a rigorous and challenging educational environment, inspired by the teaching and research of our faculty members, and an environment that engages 7 The College faculty currently includes about 25 full-time Ph.D.-holding instructors and lecturers, collectively referred to as “instructional faculty” who make substantial contributions in undergraduate teaching programs and administration. We rely very little on part-time or adjunct instruction in our undergraduate program. CLFS Strategic Plan, 2009 Page 24 students actively in learning, is inclusive of interdisciplinary perspectives in understanding scientific questions, and fosters students’ development as lifelong learners, researchers, and communicators. Faculty members in CLFS are deeply committed to curriculum renewal and assessment -- within and among courses, and increasingly, across disciplinary boundaries. This is exemplified in a strong record of federal and private grant support, activities of the CLFS Teaching and Learning Center, and exemplary national leadership in curriculum renewal efforts through professional societies. There is significant opportunity to build on this strong foundation, and extend these efforts to include more faculty members throughout the College. The College uses a learning outcomes assessment framework to guide changes in the curriculum. However, assessment design, interpretation, and making decisions about constructive course improvements are challenging because of the very broad range of abilities, aspirations, and motivations of our students. A consequence of the many paths of entry and broad range of backgrounds and abilities is content redundancy, which we would like to eliminate. This can be achieved only by defining the objectives and content of courses more clearly, and communicating this information more effectively across courses, across colleges, and even to key transfer institutions. Strategies • • • • • Build curriculum sequences that reduce redundancy and foster deep learning; systematically review the goals, content, and level of challenge of laboratory courses across the curriculum. Use the learning outcomes assessment feedback cycle to strengthen our curricula, student learning, and academic success. Reemphasize and expand writing, analysis and communication skills across the curriculum. Develop innovative ideas for undergraduate research and curriculum development, using a process of broad faculty engagement; secure additional grants from foundations, federal agencies, and private philanthropy to support instructional innovations, undergraduate research facilities, and equipment. Build cross-disciplinary and interdisciplinary curriculum opportunities in mathematics/ biology, physics/biology, public health science, bioinformatics, neuroscience, nanoscience, and entrepreneurship. Responding to a critical national need, expand the profile of training opportunities for students to pursue careers as secondary school teachers in STEM disciplines. Identify opportunities for engagement in the new University Honors College by creating an innovative program to offer to new Honors students. Enhance the profile of the College as a national leader in the scholarship of teaching and learning by encouraging opportunities for professional development and dissemination of our teaching and learning innovations. CLFS Strategic Plan, 2009 Page 25 Goal 3: Immerse students more fully in the intellectual life of the College and campus by fostering interaction among students and faculty members. As the size of the CLFS student body has increased and the size of the faculty has remained constant, fewer students experience one-on-one interactions with, and mentoring by, faculty. Yet, we recognize the vital importance of undergraduates having access to faculty members, opportunities to learn in faculty research labs, and mentoring dialogues about science and careers in science. We must continue to find creative solutions to connect students with faculty in meaningful ways that simultaneously serve students’ needs, while respecting faculty time and effort. Strategies • • • Address the imbalance between the size of the CLFS faculty by increasing the size of the faculty (see Strategic Initiative 1, page 21) and developing a selective admissions process for new freshmen and transfer students that serves to reduce the number of CLFS undergraduates. Decrease average CLFS undergraduate lecture class size in parallel with faculty expansion; reduce low enrollment courses, increasing the teaching expectations of research-inactive faculty members; and establish College-wide targets for average class size. Reemphasize engagement in the research mission of the College as an essential component of all students’ scientific training, whether or not their goal is to pursue a research career. Expand departmental honors programs, increase the number of undergraduates pursuing faculty-mentored research, and increase student participation in existing scholarly seminars. Goal 4: Develop comprehensive student advising and support programs that empower and guide students and foster student achievement and success. Mentors and academic advisors are crucial to the success of every student, helping students to make successful educational transitions, to develop personal academic and career goals, and to pursue research and co-curricular opportunities. Increased emphasis on long-range academic planning and self-empowerment (e.g. through UNIV 100 and BSCI 279T), coupled with a broad range of information technology resources, provide opportunities to move beyond mandatory advising focused on course selection for all students each semester. New approaches could emphasize advising interventions for students in academic difficulty, and would shift more ownership and responsibility for course selection and completion of degree requirements to the students themselves, especially for the many students making good academic progress. Faculty time could then be reinvested in providing guidance related post-undergraduate training, research and career opportunities. CLFS Strategic Plan, 2009 Page 26 Strategies • • • • • Revise the mandatory advising structure currently in place to a model that does not require course registration-related academic advising for every student, every semester; identify students whose academic progress is declining and provide targeted interventions. Improve IT resources for academic planning to enhance students’ self-efficacy and ownership of academic planning. Create a CLFS undergraduate portal that motivates students to return regularly to the CLFS website. Improve academic success by: reviewing and enhancing orientation course curricula, initiating new studies to understand differential achievement/success of subsets of the CLFS student body, and analyzing success in CLFS courses; adjust the curriculum and better define expectations as necessary. Increase interactions with community college science faculties to address articulation issues and student transition challenges, initiate new curriculum initiatives, and enhance the recruitment and success of transfer students in CLFS. Expand co-curricular opportunities for transfer students, particularly in research and internship opportunities. Focus more specifically on the unique issues faced by commuters and non-traditional students. Goal 5: Expand opportunities for undergraduates beyond the classroom, to foster their development and leadership potential. Our students are enriched through research experiences, service learning, co-curricular activities, interdisciplinary and international opportunities, and through the unique educational opportunities afforded by the “unfair advantage” of our location in the Baltimore-Washington corridor. Exploiting these advantages is the key to providing a rich, challenging and unparalleled undergraduate experience for all students in the College. Strategies • • Expand opportunities for undergraduate service and leadership development though undergraduate teaching assistantships, peer mentorships, outreach to K-12 schools, campus leadership and student government, and increased engagement with the local community; encourage more CLFS students to pursue national awards, scholarships, and fellowships. Expand global competencies by encouraging study abroad (semesters and individual courses), international research and service opportunities, and enhanced inclusion of global themes in CLFS courses. CLFS Strategic Plan, 2009 Page 27 Initiative 3: Increase the excellence and size of our graduate and postdoctoral programs to match those of peer institutions, and to enable expansion of the research and academic programs of the College. Scientific research in universities and graduate education within the sciences are driven primarily by research laboratories led by faculty members, and comprised of graduate students, postdoctoral fellows (“postdocs”), and undergraduate researchers. The size and productivity of a research lab, and its ability to acquire and maintain high levels of research funding, are clearly correlated. To build labs with higher productivity, and to establish thriving Research Clusters (see section on Research, page 13), we must increase the size and quality of our population of doctoral students and postdocs while still maintaining excellent mentorship, full financial support for stipends and research, and excellent placement when they leave the University. While the number of doctoral students and postdocs in any one lab will vary depending upon many factors, our overall and long-term goal is to increase the number of doctoral students by 50% and postdocs by 100% in order to bring us into line with the levels of our peer institutions. Indeed, we have far fewer postdocs than our peers (Table A2, page 46). While finding data on number of doctoral students at peer institutions is more difficult, analysis of the NSF doctoral graduation rates at UM and at peers suggests that we have at least 50% fewer graduate students per mentor than our peers (Table A3, page 47). Of course, this growth critically depends on our success in increasing the size and funding of our research programs -- groups cannot be expanded without the funds to support them – and being able to ensure excellent placement of our Ph.D.’s and postdocs after they leave us. Goal 1: Significantly improve the quality and size of our Ph.D. programs. The first major step in improving the quality of our program have already been taken by the development of the Biological Sciences (BISI) graduate program, and the related intent to strengthen our programs in other disciplines in the College. Thus, our goal in this Strategic Plan is to strengthen our doctoral training programs to ensure higher levels of success over the next decade. This involves a commitment to increasing the levels of stipends, enhancing external funding for research assistantships through grants and philanthropy to support the increased number of doctoral students, and improving our graduate courses, mentoring, and environment for graduate training. Strategies • • • Raise 12-month graduate stipends to nationally competitive levels (currently $30K) by increasing them by at least 4-5% each year. Guarantee graduate student stipends for five years with satisfactory progress. Reduce average time to the Ph.D. to five years. Increase the percentage of doctoral students supported on fellowships, research grants, and training grants to 75%, and reduce TA support to 25%, so that students are supported CLFS Strategic Plan, 2009 Page 28 • • on TAships for no more than three semesters. 8 This will enable doctoral students to dedicate much more of their time to their research activities. Increase the amount of external funding to support doctoral students, particularly from training grants such as those from NIH and NSF, and external fundraising. Increase the number of students supported by University and national fellowships. Require faculty members to support graduate students on their research grants, to the extent possible. Work with campus to lower the indirect cost of supporting a graduate student on a research grant, thereby enabling faculty to support more students on research grants. 9 Develop a better sense of community for graduate students, who spend a great portion of their time in the labs of their mentors, and have little opportunity to interact with other students. Implement professional development programs for graduate students to provide them with skills and training not necessarily acquired in lab research. These include presentations, grantsmanship, resume writing, time management, skills for working in groups, etc. A number of other steps are needed to improve the quality and size of both doctoral and postdoctoral programs. These include: • • • • Increase the diversity, and support for diversity, in our programs, employing the strategies discussed in the section on Diversity (page 38). Similar efforts will be made to increase the diversity profile of our postdoctoral fellows. Increase opportunities for graduate students and postdoctoral fellows to work in regional national laboratories, both to expand training opportunities, and to provide access to the highly specialized equipment only available in the federal laboratories. Provide opportunities for graduate students and postdocs to work and learn on the international stage by supporting their attendance at international courses and scientific meetings, and to do research for short periods in research labs at international partner institutions. Work to improve the placement of our graduates so that they are prepared to enter postdoctoral positions at major research universities when they graduate, and so will be on track to pursue highly competitive career opportunities. As part of our goal for improving the quality of our graduate and postdoctoral programs, it will be imperative to develop means to assess whether we have achieved our goals. Mechanisms will be developed to: • • Assess whether we have improved the quality of students admitted to our graduate programs. Make better use of Learning Outcome Assessments (LOAs) to measure and improve the quality of our graduate programs. 8 NSF data demonstrate that students in the chemical and biological sciences fully supported by TAs have a time to degree one year longer than those supported on fellowship funds. 9 Typically, the total cost of stipend, tuition, and other benefits is close to $40K/year, and indirect costs add another $20K/year. Many NSF grants are in the range of $100K/year (direct + indirect costs), so supporting one graduate student consumes more than half of the grant. CLFS Strategic Plan, 2009 Page 29 • • Assess the quality of our graduates through mechanisms that may include longitudinal tracking of our doctoral students and postdocs after they leave UM. Assess the quality of our master’s level programs, possibly by looking at the positions of our graduates. Goal 2: Significantly increase the size of our postdoctoral population and make the postdoctoral experience one of considerable value for the trainees. Postdoctoral investigators are an immense asset to research programs in the chemical and life sciences. Moreover, postdoctoral training is a requirement for an individual to be nationally competitive for employment in research faculty positions. Yet, while CLFS and its faculty greatly value postdocs, the environment for postdoctoral fellows at UM falls far short of the environment provided at institutions with the strongest programs in chemistry and biological sciences. Strategies • • • • Develop a community environment for postdocs to improve the quality of professional life, and to attract more postdocs to the College. Provide postdocs with opportunities to participate in the academic and scholarly life of the College, and to be represented on committees and other groups at which their expertise would be valuable and/or which affect post-doctoral issues. Implement programming for postdocs, through the CLFS Postdoctoral Association, for career development, mentoring, and scientific outreach. Provide postdocs with opportunities to have mentored teaching experiences to better prepare postdocs who want to pursue academic positions. Work with campus to provide excellent health insurance and other benefits for postdocs whose funding does not allow them to be considered State employees. Work to ensure that postdocs leaving UM are prepared to compete for highly competitive positions at distinguished institutions. Initiative 4: Increase the scientific excellence and national and international impact of the College’s research programs. Goal 1: Develop “Research Clusters” that encourage faculty members to engage in large-scale research programs that lead to major advances and contributions to human health, climate and the environment, energy, and nanoscience. Substantively increasing the scope and scale of CLFS research programs requires a multipronged approach. Other sections of this plan describe the need to increase faculty size, improve doctoral and postdoctoral programs, enhancement of the research and administrative infrastructure, and other factors. CLFS Strategic Plan, 2009 Page 30 At the same time, increasing the ability of CLFS faculty to expand their research programs in vision, scope, and size requires a major transformation of the research culture of the College. This change primarily involves moving from an approach that encourages and supports individual faculty or small informal groups of scholars to an environment that encourages and supports a number of Research Clusters, as discussed earlier (page 16). Our principal goals for Research Clusters are to: (1) create thriving centers of research and training; (2) substantially increase our research visibility, nationally and internationally; (3) expand funding in focused research areas; and (4) increase success in obtaining graduate training grants, and multi-investigator research and infrastructure support from federal agencies and foundations. Strategies • • • Foster development of new Research Clusters, each of which will focus on a specific set of common research questions, supported by training grant funding (T32 or IGERT) to support students, as well as infrastructure or shared instrumentation grants. Create a grants development office (see Goal 2 below) to help faculty members to seek major research funding. Develop endowments and other giving directed at named chairs and named Research Clusters. Goal 2: Increase research proposals, awards, and funding to enhance the effectiveness of faculty members and Research Clusters. The greatest challenge that the College faces in expanding the scope and scale of its research programs is to accelerate the rate of growth of external funding for research. This can only be achieved by developing the necessary grants development and administration infrastructure, which must have at least three capabilities: (1) identify major funding opportunities well in advance of submission deadlines; (2) bring together appropriate faculty members and assist them in preparing large, complex, successful grant proposals efficiently; and (3) manage complex grant awards with ease. To facilitate funding, the College will create, by early 2010, a cross-College grants administration team, led by one of the Associate Deans, to provide direction and oversight, for grants programs. This team will include one to two staff members at the Director/Associate Director level who have the professional experience and capabilities to develop strategies for identifying and capitalizing on major funding opportunities, coordinate the preparation of multiinvestigator grant proposals and write major sections of these proposals. These staff members will be based in the Dean’s Office, and will support the preparation of major multi-investigator proposals across the College. In addition, the team will include pre-award staff members in each department at the Coordinator level to provide administrative support for all proposal preparation and submission in the department, and who will interface with departmental grants accountants to ensure compliance with federal regulations and effective utilization of funds. CLFS Strategic Plan, 2009 Page 31 This investment in grants infrastructure will build the capacity to produce a three-fold increase in proposal submission in three years, and six to ten multi-investigator research, training, instrumentation, or facilities grant proposals each year. In addition, CLFS intends to increase total research funding from $25M to $40M, including increasing both NIH and NSF funding by 150%. Goal 3: Enhance animal care programs to support biological research. As discussed earlier in this Plan (Animal Care, page 20), advancing our understanding of human and animal biology and promoting translational research are virtually impossible without the use of research animals, and this requires excellent facilities for holding and caring for animals. The need for improvement and expansion of animal facilities is increasing rapidly as research in the College expands, and will soon be a limiting factor in terms of increasing the size of our faculty and the scale of our research activities. Within the College, renovation of the animal facilities in the Microbiology and BiologyPsychology building is an urgent priority. State funding will enable the first stages of renovations in Biology-Psychology. Significant efforts are being made to obtain NIH funding to renovate the facility in the Microbiology building. The long-term goal must be to have animal facilities and care that meet the standards for accreditation by AAALAC (Association for Assessment and Accreditation of Laboratory Animal Care), and ongoing University support of these facilities. Strategies • • • Work with campus to seek NIH and NSF funding for CLFS animal care facilities. Increase the number of animal care personnel working in the College with salaries for animal care paid by recharges to research grants. Work with the campus to achieve AAALAC accreditation within three years. Goal 4: Build the research infrastructure that will enable increases in the scope and scale of our research programs. Powerful new enabling technologies have been major drivers in the development of 20th and 21st century chemistry and biology. Because the instrumentation based on these technologies is expensive and constantly evolving, obtaining and maintaining instrumentation is an ever increasing challenge. Continue development of shared core facilities managed by professional staff that can train and provide support for users in order to optimize investment in instrumentation. Moreover, developing sound policies for managing these facilities, and a user base large enough to support and enable facilities to grow is critical to their long-term success. Strategies • Develop a five-year strategic plan for College research core facilities that includes: a statement of anticipated instrumentation needs and priorities; identifies facilities, CLFS Strategic Plan, 2009 Page 32 • • personnel, and maintenance requirements, including service contracts; and outlines detailed plans for seeking instrumentation grants and covering operational costs. Develop a plan to submit proposals for each NIH and NSF instrumentation grant cycle. Work with alumni and friends in scientific instrumentation companies to negotiate favorable costs and service contracts. Goal 5: Work with the Office of Research and other colleges to develop Universitywide core research facilities. With the exception of the Maryland NanoCenter, the development of research infrastructure has been primarily an individual college responsibility up to this point. However, the research infrastructure required by contemporary chemical and life sciences costs more than any single college is likely to be able to afford. Moreover, faculty members with the same instrumentation needs are being hired in several colleges. The most efficient and effective way for the University to meet this need is to develop University-level core facilities that meet the needs of the entire campus, modeled along the lines of the Maryland NanoCenter. Meeting the needs of all constituents is not a trivial challenge, since there are often subtle differences in the instrumentation required in different areas of research. However, an inclusive process that assesses all constituents’ needs and includes them in decision-making is highly desirable, because of the synergy and economies of scale can be achieved with University-wide core facilities. Goal 6: Build entrepreneurial and technology transfer capacity. Increasing technology transfer is a high priority for the College. We have engaged alumni and friends who have achieved success in biotechnology, environmental management, patent law, pharmaceutical, scientific instrumentation, venture capital, and other corporations in developing translational research and technology transfer in the College. We work closely with programs and offices on campus, including the Office of Technology Commercialization, MTECH, and the Dingman Center to generate interest and knowledge among faculty, staff, and students. By far the most important factors in achieving that potential are increasing research activity in the College, particularly in areas relevant to societal challenges, and building the capacity for translational research. However, developing the technology transfer infrastructure at both the University and College level is also critical. When funding permits, we will create a position for a Director of Technology Transfer, and add, as needed, additional positions by FY 2015, one of which would be jointly with the Office of Technology and Commercialization. CLFS Strategic Plan, 2009 Page 33 Initiative 5: Infuse international perspectives and activities into all aspects of the College’s programs. In the 21st century, great universities must engage the global community at many levels. During the past decade, the University has forged strong relationships with governments, universities, and research institutions around the world. In developing its own international activities and programs, the College has substantial experience upon which to draw. Our faculty, staff, and students come from many countries; our alumni live and work in many different countries; and faculty, graduate students, and postdoctoral fellows have research projects and collaborations in more than 60 countries (see Appendix I-C, page 42). Moving beyond this stage requires that the College make an organizational commitment, by defining specific goals, and developing the infrastructure needed to achieve them. Goal 1: Seek ways to explicitly infuse international perspectives into our undergraduate curriculum and graduate programs, and assess the collective success of this initiative. Strategies to accomplish this goal are discussed for undergraduate students on page 27 and for graduate students and postdocs on page 29. Goal 2: Identify and develop robust research and educational partnerships with a few major universities with which faculty in the College or the University already have relationships. Our immediate goal is to identify two universities in different regions of the world with which we can establish a robust, multi-level partnership that would include short- and long-term student and faculty exchanges, large collaborative research programs, and shared use of instrumentation. We will examine these organizations in terms of faculty interest, ability to leverage our research programs, potential to expose students to another culture, minimal language barriers, political stability, cost of establishing a program, and travel costs. Goal 3: Develop reciprocal exchange programs that enable faculty, graduate students, postdocs, and undergraduates to study or conduct research abroad, and that enable faculty and students from international institutions to participate in existing and new UM academic and research programs. We will work with partner universities to identify or develop specific courses, research initiatives, and other opportunities that that take advantage of, and leverage, our strengths and that enhance scholarly opportunities for our students and faculty. CLFS Strategic Plan, 2009 Page 34 Goal 4: Develop an organizational structure to support international initiatives throughout the College’s programs. The College does not currently have an office of international programs, nor a specific person responsible for this area. Initially, we will reallocate responsibilities and resources to enable current members of the Dean’s Office with international experience to work with the campus Office of International Programs, with the goal of appointing a Director of International Programs within the next five years Initiative 6: Develop robust communications, development, and external relations programs to support the College’s academic, research, and outreach missions. Goal 1: Effectively communicate the College’s many strengths and successes internally, across campus, and externally. The College communication strategy has been re-focused through the comprehensive redesign of our Web environment. Integration of our e-newsletter into the new website has enabled us to streamline communications, increase their impact and visual content, and expand our communication network (see Appendix I-D, page 43). However, further development of the website is required to make it become the “go-to” site for all our alums, friends, constituents, and the news media, as well as all students, faculty, and staff within the College. We will also sustain selected print publications, including the College’s new Scope magazine. We will strengthen our relationships with University Marketing and Communications, news media, partner institutions and funding entities to ensure that the College’s successes are recognized and communicated widely. We must also provide support and training to enable CLFS faculty and staff members to communicate effectively with news media and the public in ways that not only advance their own research but also the “brand” and mission of the College. Goal 2: Build a strong and effective development program. The College has more than 15,000 alumni, and its network of alumni and friends is global. Many of our alumni have achieved a high level of success -- in academia, industry, community leadership, at all levels of government, and in international agencies. The potential rewards of developing a network that allows resources and communications to travel back and forth between the College and the community are huge. Cultivating a vital Board of Visitors (BOV) and a complementary volunteer structure is critical for the full integration of the College into the surrounding community at many levels (see Appendix I-D, page 43). Since its inception in 2001, the Board of Visitors has been comprised of distinguished academics, corporate leaders, intellectual property attorneys, senior administrators and scientists from federal agencies, and leaders in K-12 education. Most of the members of the current Board are alumni of the College. CLFS Strategic Plan, 2009 Page 35 Strategies • • Continue to develop the Board by establishing a committee structure to support and provide advice on the principal activities of the College -- research and graduate programs, development, undergraduate education and career development, technology transfer and corporate relations, STEM, and external relations. Strengthen existing departmental and institute advisory boards, and establish boards for units that do not now have them. Integrate the work of the different advisory boards to enhance synergy and define common goals. Initiative 7: Continue to build information technology capabilities to support academic, research, outreach, communications, and administrative needs. The College has a robust information technology group (ITG) led by a Director in the Dean’s Office and computer managers in each department. The ITG addresses administrative, academic, and research needs, and works actively with the University’s Office of Information Technology. Yet, there is an urgent need to increase the College’s scientific computing capacity, since many areas of chemistry and biology now generate, and depend upon, enormous data sets. Strategies • • • Develop a robust data store and workgroup collaborative environment with appropriate security, and provide technical support for complex scientific computing packages. Expand instructional technology capabilities and use of the ELMS (Enterprise Learning Management System) system and its successors, including Sakai, an open-source courseware management system. Enhance laboratory instruction through support of online video development, and equip all teaching facilities with current technologies. Initiative 8: Increase Partnerships, Outreach, and Engagement with External Communities. Outreach to the community has many dimensions -- to the citizens of Maryland; the K-12 schools, community colleges and other universities; research institutes; philanthropic organizations; non-governmental agencies; local, state and federal governments; corporations; and many different types of international organizations. The College has outreach programs that extend to all of these groups, including some that are long-standing, and many that have been developed within the past decade (Appendix I-B (page 42)). We will sustain and strengthen our ongoing outreach programs. We will also work to develop new partnerships, particularly with BARC, FDA, NIH, NIST, the Smithsonian Institution, corporations, foundations, NGOs, and international organizations. CLFS Strategic Plan, 2009 Page 36 Goal 1: Develop new partnerships in research and graduate and postdoctoral training with intramural programs in the appropriate units in major federal agencies. Partnerships with federal and other agencies provide opportunities for our faculty and students to have access to resources unavailable on campus, expand training opportunities, and enhance the strength of Research Clusters by engaging external scientists (See Appendix I-A, page 41, for examples of current partnerships). Strategies • Leverage our growing strength in the areas of our strategic research initiatives to build additional research and training collaborations with federal and State organizations, and to participate with us in developing training programs and grants. We will also work to appoint distinguished scientists from local federal agencies as Adjunct Professors, Professors of the Practice, and College Park Professors. Goal 2: Develop new corporate and clinical research, training, and technology transfer partnerships. Though much of its history, the research focus of the College has been strongly oriented towards basic science. However, as science has advanced, and state and national priorities have evolved, many of our faculty and students have recognized the value of increasing the societal impact of their research, and have begun move their research programs toward translational research. To assist faculty members and students who want to move in this direction, CLFS will work with the campus in providing opportunities to learn about translational research and technology transfer (Initiative 4, Goal 5), and to engage in corporate and clinical partnerships. Our focus in both basic and applied research will continue to be directed toward major scientific and societal impact. Strategies • Offer a course for graduate students and postdocs in translational biomedicine to enhance understanding of the application of basic research to advances in biomedicine. Partner with colleagues at UMB and/or Children’s Research Institute to develop and teach this course. Create a similar course for technology transfer. • Develop methods to promote translational research, such as seed funding for faculty and students, to explore translational applications. • Develop collaborations for graduate students and postdocs to gain exposure to clinical and biomedical research approaches. Promote corporate and clinical research partnerships through internships for undergraduates and graduate students at corporate partners. • Create opportunities for faculty members, corporate, and clinical scientists to spend time (including mini-sabbaticals) in each other’s laboratories and co-mentor students. Other approaches are suggested in Appendix I-G (page 45). CLFS Strategic Plan, 2009 Page 37 Goal 3: Seek new opportunities with foundations and non-governmental organizations. Strategies • • Sustain existing partnerships with NGOs such as the internship opportunities with numerous NGOs with environmental and conservation missions for students in the CONS programs. Working with the Director of Corporate and Foundation Relations in University Relations, and the Office of the Vice President for Research, develop relationships with foundations that fund programs in the chemical and life sciences. Initiative 9: Continue to Build upon Our Diversity and Community. Goal: Energetically recruit members of racial/ethnic groups underrepresented in science as faculty members and students, and build staff diversity. Create a sense of community that fosters inclusion and teamwork in achieving College goals. The College has a strong sense of community and has done a great deal to increase and support diversity (see Diversity and Community, page 17). Yet, we are not content with the current status quo, and are setting higher goals to increase diversity, and build our community. Strategies • • • Ensure that faculty, staff, and students who are members of underrepresented groups are actively involved in recruitment activities at all levels, and are well represented on search committees, including serving as committee chairs. Increase the diversity of the faculty from 15% to 25% in five years. Increase the diversity of the graduate student body by 10% in five years. Maintain the diversity of the staff, so that at least 40% of staff at all levels are members of underrepresented groups, and 50% of the staff are women. Develop a robust set of professional development programs for faculty, staff, and students at all levels that foster inclusion, build community, and enhance professional success. VI. The Future of CLFS T he strategic plan presented here, and the departmental strategic plans (see Executive Summaries of these plans in Appendix III, page 48), represent a set of bold and imaginative ideas and strategies that are designed to move the research, teaching, and outreach programs of the College ahead rapidly, and with a shared vision of continually advancing excellence. Our goal is simple -- we intend to move our programs to new levels of national and international eminence. We will take newer, or less well known, programs and CLFS Strategic Plan, 2009 Page 38 enable them to grow and strengthen through focal hiring and the expansion of Research Clusters. We will focus our efforts and investments in strategic research areas that have this potential. In all areas, we will set greater expectations when we meet or exceed our goals. VII. Metrics Initiative 1: Continue to Build a World Class Faculty. • Increase faculty size from 110 FTE to 150 FTE. • Move from hiring five faculty members per year which maintains current faculty size, to hiring eight to ten per year to enable the faculty size to grow substantially. • Improve retention of current faculty members, so that rather than losing an average of one to three faculty members to other universities annually, we lose no more than one faculty member per year. • Decrease teaching responsibilities of most productive research faculty from one course/semester to three courses every four semesters. • Increase teaching responsibilities of the least research productive faculty from one course per semester to two or more courses per semester. • Increase the diversity of the faculty from 15% to 25% in five years. Initiative 2: Offer undergraduate programs that are grounded in 21st century science and that communicate the excitement of scientific discovery, and provide students with outstanding advising, and mentoring experiences. • Increase grant support for undergraduate education to: four NSF-CCLI or equivalent grants, two collaborative/interdisciplinary STEM grants, and one additional grant to support student research training in the next five years. • Increase the number of students registered for research credits in faculty labs to an average of two/research active faculty member, with at least one student enrolled in the departmental honors program. • Increase the percentage of graduating students pursuing at least one research experience or internship from 70% to 80% in five years. • Increase the percentage of student pursuing study abroad to 20% in five years. • Reduce the count of majors in CLFS by 25%, to a total enrollment of 2,100, by limited enrollment status over five years. Link subsequent adjustments in program size to the size of the T/TT faculty. • Reduce average undergraduate lecture class size by 25%, from 93 to 70 over the next five years. • Increase enrollment in the BSCI program at the Universities at Shady Grove to 100 students in five years. • Increase the four-year graduation rate from 67% to 70% in five years; increase the sixyear graduation rate from 84% to 86% in five years. • Reduce the gap in six-year graduation rates for underrepresented students by 5% in five years. CLFS Strategic Plan, 2009 Page 39 Initiative 3: Increase the excellence and size of our graduate and postdoctoral programs to match those of peer institutions and to enable expansion of the research and academic programs of the College. • Increase the average number of graduate students per faculty member by 50%. • Increase enrollment of graduate students from racial/ethnic groups underrepresented in science from 10% to 20%. • Continue to ensure 100% support for five years for doctoral students. • Continue to raise graduate student stipends by at least 4-5% per year. • Increase external and fellowship support for graduate students from 60% to 75%. • Decrease average time to doctoral degree from 5.5 to 5 years. • Increase the average number of postdoctoral researchers per faculty member by 100%. • Increase number of training grants (for example, NIH T32 and NSF IGERT) from three to eight. • Increase rankings in U.S. News and World Report of both Chemistry and Biological Sciences into the top 15 among public universities. Initiative 4: Increase the scientific excellence and national and international impact of the College’s research programs. • Increase research funding from $25M to $40M, including a 150% increase in NIH and NSF funding. • Develop ten Research Clusters that have the capacity to compete for major training and infrastructure grants. • Increase the number of multi-year, multi-investigator grants to support Research Clusters (for example, NIH P30) to ten. Initiative 6: Develop robust communications, development, and external relations programs to support the College’s academic, research, and outreach missions. • Develop advisory boards for each unit and institute within the college. • Increase annual giving from $4M to $10M. • Increase the number of annual donors by 100%, from ~550 to 1100. • Increase the numbers of development-related contacts and visits in proportion to increases in staff (funded by University Relations). • Meet or exceed the College’s $40M fund raising target for the Great Expectations campaign. CLFS Strategic Plan, 2009 Page 40 Appendix I A. Partnerships with other agencies – examples • • • • • • • • • Auditory neuroscientists in the College and across the University have a long-standing, broadly based partnership with the National Institute of Deafness and Other Communication Disorders (NIDCD) of the National Institutes of Health (NIH) that enables co-mentoring of graduate students by faculty members and NIDCD scientists, and shared use of equipment and facilities. Collaborative research is supported by a P30 Program Project Grant that was renewed last year and graduate training by a T32 Training Grant that has just been renewed for an unprecedented third time with reviews that comment on the international stature of the training program and of the research programs of the faculty in the Center for the Comparative and Evolutionary Biology of Hearing (C-CEBH). The Department of Chemistry and Biochemistry works closely with the National Institute of Standards and Technology (NIST) in collaborative research, shared use of instrumentation, and in recruitment, support, and mentoring of graduate students -particularly students from underrepresented groups. The NIST-UM Milligan Fellowship supports one outstanding African-American graduate student in the Department of Chemistry and Biochemistry, and the competition for the fellowship typically allows the Department to identify and recruit several additional African-American students. The Maryland Pathogen Research Institute has a collaborative research agreement with the United States Army Medical Research Institute for Infectious Disease (USAMRIID) to develop micro detection systems for water-borne pathogens. An MOU with the Smithsonian Institution, signed in 2009, enables Smithsonian staff scientists and CLFS faculty members to co-mentor graduate students, and gives students and faculty members access to the collections and scholarly resources of the Smithsonian Institution, particularly the National Museum of Natural History and the Smithsonian National Zoo. The Department of Entomology has collaborative activities with the Beltsville Agriculture Research Center (BARC) in systematics, apiary science, and invasive species. Graduate training program, funded by an NIH training grant, in Mechanisms of Viral Replication and Gene Expression --joint with NIH, the National Cancer Institute, and BARC. NIH-funded graduate training grant in Cellular and Molecular Biology -- jointly with NIH, UMBI, and Children’s National Medical Center. Joint graduate training program with the Korean Advanced Institute for Science and Technology (KAIST). The College has engaged with several institutions to build programs in translational research -- the process that takes discoveries in basic biomedical research from the bench to the bedside. The College participated in developing a proposal to NIH for a Center for Translational Sciences Award (CTSA) with a D.C. consortium consisting of George Washington, Georgetown, and Howard Universities, Children’s National Medical Center CLFS Strategic Plan, 2009 Page 41 • • and the District of Columbia Veterans Administration Hospital. It also worked with the University of Maryland Medical School (UMB) in developing their CTSA proposal, and participates in a pilot project program to foster collaborations. A partnership with United Therapeutics is enabling MPRI scientists to develop new viral detection and treatment methods, aimed at potential bioterrorism threats. An NSF grant enables UM faculty to work with Bowie State University to improve utilization of their high speed computing facility and to develop a B.S. in bioinformatics at BSU. B. Partnerships for K-16 and STEM Education • • • • • • • The College offers the final two years of a B.S. degree in the Biological Sciences at the Universities at Shady Grove campus, created as an articulated 2+2 partnership with Maryland community colleges. The College is a lead unit on a $12.4M NSF grant to USM to improve STEM education in Prince George’s County public schools and Prince George’s Community College, and leads several other bridging initiatives in curriculum development and transfer student success with local community colleges. The College has provided substantial support to the Germantown campus of Montgomery College in planning and designing its Bioscience Center and Research Park. The College’s Web-based Master of Chemical and Life Sciences program (MCLFS) provides in-service professional training secondary school science teachers (200-250 registrants per term). Over time, teachers have enrolled from 43 states and six countries. The Department of Chemistry and Biochemistry sponsors the REACTS and Chemathon programs to support the teaching of Chemistry in high schools. The CLFS Howard Hughes Medical Institute (HHMI) program includes a summer Jump Start program to introduce high school juniors to research, and a Teacher’s Symposium at Bioscience Day. The Department of Entomology hosts a very popular summer Insect Camp for 7- to 11year-olds. C. International Programs • Faculty members conduct research in more than 60 countries, as illustrated in Figure 4 (page 16). Examples of established, robust programs include: o Dr. Borgia (BIOL): Evolutionary behavior of bowerbirds in Australia. o Drs. Carleton and Kocher (BIOL): Evolution of cichlid fishes in East Africa. o Dr. Dietz (BIOL): Coastal rainforest conservation programs in Brazil, particularly conservation of golden lion tamarins. o Dr. Dinman (CBMG): Maintains research collaborations at CNRS/IGBMC, Strasbourg, France (on yeast ribosome crystallization), and at U. Salzburg, Austria (telomere maintenance and aging). o Dr. Alexander (CHEM): Collaborations with Chinese Academy of Sciences, Institute of Chemical Physics. CLFS Strategic Plan, 2009 Page 42 o Dr. Fagan (BIOL): Conservation of penguins in Antarctica; migration patterns of Mongolian gazelles in Asia. o Dr. Popper (BIOL) and other faculty from C-CEBH co-teach a triennial international course in Animal Communication with colleagues at the University of Southern Denmark in Odense. o Dr. Wilkinson (BIOL): Behavioral genetics of stalk-eyed flies from Central America, and Southeast Asia. • Many faculty members have well-established international collaborations. A few examples are listed below, and are discussed more extensively in departmental Strategic Plans. o Dr. Alexander: Germany and United Kingdom o Dr. Carr: Denmark o Dr. Davis: Italy, Spain, United Kingdom o Dr. Doyle: China, India, France o Dr. El-Sayed: China o Drs. Fagan, Popper, and Wilkinson: Canada o Dr. Fushman: Israel o Drs. Kwak and S.-B. Lee: Korea o Dr. Lorimer: Israel o Dr. McIver, Sweden o Dr. Quinlan: Italy o Dr. Sze: Germany • Faculty members have taken leadership in organizing meetings and conferences that have broad international impact. o Dr. Popper organized an international conference in Nyborg, Denmark in 2007 on effects of human-generated sounds on marine life that attracted participants from 40 countries and funding from seven international agencies, and he is now organizing a second, larger meeting, to take place in Cork, Ireland, in 2010. o Dr. Doyle served as Deputy Panel Convener, Research Assessment Exercise (2006) for Physical Sciences in Hong Kong. o Dr. Benson developed and led short-term study abroad courses for UM students to China, Hong Kong, Macao, Laos, and Vietnam, building a platform for educational exchanges with universities in these countries. D. External Relations and Communications Activities • • The College’s 15 member Board of Visitors includes national leaders in the corporate sector, academic community, and government, about half of whom are alumni of the College. The Board advocates for CLFS, and meets twice a year to review and provide advice about the College’s programs and progress. Communication vehicles include an e-newsletter produced quarterly, e-blasts that communicate important developments, The Scope magazine produced twice per year, and an annual calendar featuring people as well as academic and research programs in the College. CLFS Strategic Plan, 2009 Page 43 • • • • The College’s Web environment was completely redesigned in 2008-2009. Bioscience Research and Technology Day is an annual a campus-wide program organized by CLFS that serves to showcase bioscience research across campus. Events include a keynote speaker, symposia, poster session, career fair, and program for high school teachers. The day draws about 1000 on- and off-campus participants each year. Numerous events for alumni are hosted each year: Young Alumni Game Watch, Professional Advice Day for pre-dental and pre-medical students, several tailgating parties, invitation only dinners, and receptions with featured speakers. Approximately 300 donors and prospects are visited annually. E. Examples of Shared Instrumentation • • • Core facilities in the Department of Chemistry and Biochemistry have been rejuvenated through the purchase of two new 600 MHz NMR (nuclear magnetic resonance) spectrometers, a macrobiomolecular X-ray crystallography system, and a small molecule X-ray diffraction unit. A proteomics core facility, staffed by a research scientist and equipped with a Thermo Finnegan LTQ Orbitrap XL mass spectrometer, has been established. Imaging facilities have been upgraded through the purchase of a new confocal microscope, spinning disk microscope, two-photon confocal microscope, and two fluorescence activated cell sorters. F. Exceeding Campus Strategic Plan Goals for Graduate Education CLFS already meets or exceeds the goals of the 2008 Campus strategic plan in very important ways. These include: • • • • • • The number of students admitted to CLFS doctoral programs is driven by faculty size, carrying capacity of research labs, funding available to provide 100% support to each student for the duration of their time in our programs, and the goal of bringing in the very best students. All doctoral students receive 12-month support through a combination of University or national fellowship, teaching assistantships, and research assistantships. All incoming graduate students in the Biological Sciences are guaranteed five years’ support, provided progress is satisfactory. Chemistry and Biochemistry students are guaranteed year-by-year support (as is the tradition nationally, including at peer institutions). Current 9.5-month stipends range from $18,519 (Step I) to $19,685 (Step III), with uniform stipend levels that are 3% higher than called for by the University strategic plan. Partnerships with major federal agencies, including the NIH and the Smithsonian Institution, enable co-mentoring by faculty members and agency scientists. Commitment to increasing and supporting diversity, through participation and recruitment at several national scientific meetings for members of underrepresented groups. CLFS Strategic Plan, 2009 Page 44 • Students are encouraged and supported to attend national and international scientific meetings. G. Approaches to Increase Engagement in Translational Science • • • Promote translational research by: o Providing seed funding for pilot projects. o Creating opportunities for graduate students and postdoctoral fellows to be comentored by a faculty member and a corporate scientist. o Offering competitive awards to graduate students and postdoctoral fellows for achievements in translational research. o Developing a distinguished lecture series in translational research. o Creating opportunities for faculty to take sabbaticals in corporate or clinical settings. o Providing workshops on NIH SBIR and STIR programs. Promote technology transfer by: o Funding a staff position dedicated to the College in the Office of Technology Commercialization. o Developing a process for critiquing inventor’s pitches. o Continuing Professors’ Pitches at Bioscience Day, a competition judged by local venture capitalists. o Providing support for the development of promotional materials. o Sustaining and further developing Entrepreneurial Office Hours for College faculty and staff members, and students, hosted by OTC and local entrepreneurs, VCs, and patent attorneys. o Celebrating patent awards, and licensing agreements. Promote corporate and clinical research partnerships by: o Continuing to create opportunities for students to participate in corporate research internships. o Creating opportunities for faculty sabbaticals in corporate or clinical settings. o Creating opportunities for corporate and clinical scientists to teach, take courses, conduct research, and mentor students at UM. o Developing short courses for corporate scientists and managers. o Participating in local and national meetings of corporate scientists: for example, those sponsored by the American Chemical Society, BIO, and the Tech Council of Maryland. CLFS Strategic Plan, 2009 Page 45 Appendix II – Tables and Figures Table A1: Faculty Composition at Peer Institutions. 10 Biochemistry / Biophysics Chemistry Mol Gen/ Cell Biology Neuroscience 2004 2009 2004 2009 2004 2009 2004 2009 2004 2009 2004 2009 13 16 33 20 43** 13 10 31 28 10 28 55 41 34 61 28 49 41 19 43 24 44 21 56 12 34 50 28 23 25 7 18 21 19 8 12 15 32 25 8 33 34 72 28 32 28 25 30 30 51 105 167 188 157 156 110 149 162 125 137 North Carolina* 38** 41 33 33 24 Peer Average 30 18 45 37 31 *Does not include medical school unless specified. **Basic biochemistry and biophysics in medical school 33 32 6 14 6 17 16 36 23 32 117 157 136 136 University Maryland Berkeley Illinois* UCLA* Michigan* Ecology/ Evolution Totals Table A2: Postdoctoral appointees in doctorate-granting institutions (2006). 11 University Maryland Berkeley Illinois UCLA Michigan North Carolina Peer Average 10 11 Science Postdocs 140 655 303 551 377 410 385 Data from NSF Data from NSF CLFS Strategic Plan, 2009 Page 46 Table A3 Comparisons of doctoral productivity in UM CLFS and peer institutions. 12 Normalized data (last column) are based on extrapolating each university to having 0.75 doctorates per faculty member – the average for the UM peer institutions. Based on our peers and the number of faculty we currently have in CLFS, doctoral production should go up by 80%, but this can only happen if we generate more funding to support graduate students. (Note, if our faculty size increases, doctoral student production should go up at least proportionally.) University UC Berkeley UCLA UI U. Mich. UNC Peer Average UM # degrees (2006) 120 90 106 109 84 102 46 # faculty (2009) 149 125 162 137 106 136 110 Average degrees per faculty 0.81 0.72 0.65 0.80 0.79 0.75 0.40 Normalized average degrees/faculty (see legend) 112 94 121 103 79 102 86 Figure A1: CLFS and university undergraduate program diversity. 12 Data for number of degrees are from NSF (2006); number of faculty members are for 2009 was determined by examination of available data on websites. CLFS Strategic Plan, 2009 Page 47 Appendix III – Executive Summaries of Department Plans Biology (Full plan at: http://www.biology.umd.edu/facultystaffresources/forms) Over the next 5-10 years, the Department of Biology will establish itself as a national resource for integrative biology. Its faculty will conduct multi-disciplinary research with collaborators both inside and outside the University, and will investigate large-scale biological processes such as evolution, brain function, the impact of climate and disease on populations across the globe, and the function of complex molecules. The Department will investigate these processes in animals, plants, and microbes. The Department will be a locus within the University for the application of quantitative methods and mathematical modeling to biological problems of every kind. Retiring faculty will be replaced by hires that strengthen Research Clusters in the Department. The Department will lead in the creation of a campus-wide Center for Sensory Neuroscience that will conduct significant translational research into the origins and treatment of sensory and brain disorders. The Department will establish Research Clusters in Evolutionary Genetics and in Evolutionary Developmental Biology. Evolutionary Genetics is an area of current research strength within the Department, and is a key to understanding the structure and function of the many genomes now sequenced. Evolutionary Developmental Biology has recently come to the forefront of biomedical science because genes that direct the development of body plans in a variety of animals have also been shown to cause human disease. Graduate students will conduct interdisciplinary studies within concentration areas of the new Biological Sciences Graduate Program (BISI). The Department’s efforts in every area of graduate education will be supported by training grants for predoctoral and postdoctoral trainees, and by equipment grants. More postdoctoral trainees will be recruited and supported on grants. The undergraduate curriculum will include a greater emphasis on the use of mathematics and physics to explain biology. Lower level physics and mathematics classes will prepare students for this curriculum. A much larger group of undergraduates will be enrolled and graduated from the Ecology and Evolution specialization of the Biological Sciences major, contributing to the societal need for more graduates with a strong grasp of the science needed to understand and address underlying threats to our environment. Curriculum improvement grants from agencies and foundations will support this curriculum revitalization and provide enriching and innovative laboratory classes. The Department will improve its administrative structure and work with the College to coordinate its administrative functions with the other departments within the College. Staff members will be cross-trained so as to be able to fill-in for each other and to enhance productivity. Faculty and graduate student diversity will continue to improve, so that we will have a cohort of 5-10 faculty and 25% of our graduate students of both genders from underrepresented groups. We will increase the percentage of our female faculty from its current 33% towards 50%. CLFS Strategic Plan, 2009 Page 48 Research Action Plan Summary Through hiring, the creation of Research Clusters and multi-investigator grants, we will: o Build research that crosses traditional disciplinary boundaries within Evolutionary Biology and Ecology. o Form a Research Cluster in Evolutionary Genetics o Build Evolutionary Developmental Biology. o Build a campus Center in Sensory Neuroscience. o Expand quantitative, computational and biophysical approaches in all areas. • • • Increase the number of postdoctoral researchers in the Department. Continue to upgrade our animal facilities and core equipment. Emphasize research mentoring in our peer review process. Graduate Education Action Plan Summary • • • • Promote interdisciplinary research and quantitative approaches for students across all of the proposed concentration areas of BISI. Teach graduate courses across BISI that exemplify the Department’s approach to biological problem solving. Reduce reliance on TAships by emphasizing training grants and individual investigator awards. Reduce average Ph.D. completion time to five years. Undergraduate Education Action Plan summary Faculty will include or expand elements in their courses that highlight the Department’s mission. For example: o Mathematical Biology o Evolutionary approaches o Interdisciplinary approaches Launch re-evaluations of syllabi across “vertical” swathes of the BSCI curriculum Attract more students into the upper level Ecology and Evolution specialization area Task teams of faculty and instructors with obtaining external funding. Achieve an upper level course size limit of 60 students. Staff Action Plan Summary Complete cross-training of staff to enhance flexibility in the tasks that they perform, so that they can overlap tasks and stand-in for one another. Collaborate with other units in the College to adopt uniform, parallel structures for administrative and technical staff that conform to best practices. CLFS Strategic Plan, 2009 Page 49 Cell Biology and Molecular Genetics (Full Plan: http://cbmg.umd.edu/departmentstrategicplan) In the next decade, the Department of Cell Biology and Molecular Genetics (CBMG) will build on our current strengths to generate high-impact, transformative discoveries in gene expression, signal transduction, microbial pathogenesis, and complex networks at the whole cell or systems level. The strategic recruitment of new faculty, the improvement of core facilities, the expansion of existing programs, and the development of new high-impact Research Clusters will position the Department to achieve national and international research prominence in the coming decade. CBMG will continue to take the most modern approaches and apply state-of-the-art technologies to the study of cell and molecular biology, with the goal of improving human life. In addition to building on existing strengths in host-pathogen interactions and functional genomics, new areas within cell and molecular biology that will be targeted for expansion will include signal transduction at the single cell and systems levels, and the regulation of gene expression. We will expand collaborations across the campus, to take advantage of expertise in bioengineering and bioinformatics, and across the State, to take advantage of the federal laboratories and biotechnology companies located in close proximity to the University. Important new research discoveries leading to innovations in biomedicine, bioenergy, and nutrition that positively impact the global environment and enhance the competitiveness of the U.S. economy will emerge from this new plan. The mission of the Department’s graduate training is to build upon our strengths in providing an outstanding and enriching environment for training independent scientists for successful research-based careers in academia, education, industry, and government. Specifically, this includes continuing to obtain training grants, increased support of students on RAs, recruitment of outstanding applicants including underrepresented minorities, enhancing course content and standards within BISI, and fostering an interactive research community. Through these measures, CBMG will continue to produce graduates that are equipped to meet the critical needs of society, and who will also direct and shape the future of science. The Department will offer an engaging and academically rigorous undergraduate program that addresses the national need for professionally trained scientists and scientifically literate citizens, serving as a model for undergraduate education at a research university. Faculty members will take active roles in using their research to shape undergraduate education and making real-life research experiences available to our majors. The Department will ensure that our student’s education in cell biology and molecular genetics is among the best in the nation. This will be accomplished by providing increased opportunities for undergraduate research, by developing faculty interest groups to improve and integrate course content, and by increasing expectations for student learning. The Department of Cell Biology and Molecular Genetics strives to improve its research capabilities and infrastructure, enhance graduate and undergraduate education, and establish itself among the premier departments in the country. CLFS Strategic Plan, 2009 Page 50 Short term goals: 1. Expand the Department’s research capabilities through strategic hiring of faculty members, and by the development of collaborations with other departments and centers across the campus through joint hires. Some specific examples of this are: o Expand research capabilities in cell biology and signal transduction by hiring faculty that will initiate a research program of national significance and integrate with existing CBMG faculty. o Expand research capabilities in molecular biology and gene expression by hiring faculty that will initiate a research program of national significance and integrate with existing CBMG faculty. o Build on existing strengths in functional genomics by pursuing joint hires with the Center for Bioinformatics and Computational Biology (CBCB), by establishing collaborations with the Institute for Genomic Sciences (IGS) at UMB, and with federal agencies, such as NIST. o Build on existing strengths in Host-Pathogen Interactions by pursuing joint hires with other units (e.g. vector biology with Entomology, infectious diseases with the School of Public Health). This area can also be strengthened through collaborations with biotechnology companies, federal agencies, and other research institutions. 2. Improve the number and quality of graduate students coming into the Department by adding at least one additional training grant to support graduate education and research. Improve graduate education by revising the curriculum to include an emphasis on research-centered instruction and team-taught classes. 3. Improve the undergraduate training program by continuing to have faculty actively involved in the design and implementation of the curriculum, and by encouraging faculty research groups to continue to publish in top-tier education journals. Long term goals: 1. Build a Research Cluster in cell biology with an emphasis on signal transduction at the single cell and systems levels. 2. Build a Research Cluster in molecular biology with an emphasis on the regulation of gene expression. 3. Continue to enhance pathogen research and functional genomics through joint hires, expanded collaborations, and innovative interactions with outside institutions and agencies. 4. Improve the research infrastructure by expanding the core facilities, with support from the administration and made possible by a doubling of the grant funding coming into the Department. 5. Make CBMG a national model for undergraduate education in the life sciences, by continuing to support the development of innovative methods for teaching science to undergraduate majors. CLFS Strategic Plan, 2009 Page 51 Chemistry and Biochemistry (Full Plan: http://www.chem.umd.edu/files/chem/doc/StrategicPlanforweb.pdf) The Department of Chemistry and Biochemistry implements the missions of the College, University and State by providing world class research and instruction in the molecular sciences. These efforts encompass chemistry and biochemistry as traditionally defined, but are increasingly becoming interdisciplinary in nature. The Department supports and informs instruction and research in allied areas such as engineering, the life sciences, medicine, material sciences, agriculture, environmental sciences, and public policy. After careful examination of its strengths and weaknesses, and based on opportunities that are available, the Department has outlined its plans to strengthen its research by: • • • • Emphasizing nano-biotechnology in hiring, infrastructure, and curriculum development, including joint hires with national laboratories; Enhancing structural biology by new hires in biomolecular crystallography and mass spectrometry and increasing access to state-of-the-art instrumentation; Emphasizing energy in interdisciplinary hiring, infrastructure, and curriculum development; and Bringing connections of energy to the environment. Our plan calls for a two-pronged strategy of hiring faculty and strengthening infrastructure in key areas. The execution of this plan will allow us to achieve world-class stature. These investments will open opportunities for the creation of externally funded Centers and for success in obtaining training grants, high-end instrumentation, and graduate student support resources. The Department of Chemistry and Biochemistry has one of the largest graduate programs at the University of Maryland, but it remains dwarfed by those of our peer institutions. Because the graduate program is the most critical fuel for our research programs, we plan to advance the University’s Chemistry (CHEM) and Biochemistry (BCHM) doctoral programs. Specifically, we will: • • • • Restructure administration of the graduate program; Establish a new modular graduate course system with innovative curricula and greater interdepartmental cooperation; Seek to identify resources to establish a Professional Masters Program in the Chemical Sciences, the Biochemical Sciences, or both; and Leverage linkages to national laboratories through a Joint UM/Government Laboratory Graduate Opportunity and National Laboratory Internships. A result of these initiatives will be the expansion of our graduate programs, increased revenue to the University, and a closer linkage to national laboratories and government agencies. The undergraduate program is a strength of the Department, and further enhancement will be focused to: • Undertake extensive evaluation and revision of the 400-level courses for majors, with particular emphasis on the laboratory experience and interdisciplinary courses with Biology and Engineering; CLFS Strategic Plan, 2009 Page 52 • • • • Develop 100- and 300-level courses for non-science majors that will satisfy CORE and Honors requirements for students; Develop a viable scheme for funding laboratory courses that incorporates lab fee increases, extramural grant funding, and development opportunities; Develop assessment vehicles for all courses, especially the new 400-level courses; and Provide every major with a research-level experience that includes critical thinking about modern research topics and presentation of scientific results. With adequate numbers and expertise of personnel we will: • • • • • Increase cost-saving operations in purchases; Enhance compliance with Environmental Health and Safety (EHS) expectations; Reduce the number of individual orders, making more effective use of chemicals, while reducing shipping costs; Manage instrument facilities as revenue centers, to recoup operating expenses; and Continue training opportunities for staff. The Department of Chemistry and Biochemistry has partnerships with the National Organization for the Professional Development of Black Chemists and Chemical Engineers (NOBCChE), the National Institute of Standards and Technology (NIST), and the Food and Drug Administration (FDA). Our high-visibility REACTS and Chemathon outreach for Maryland and area high schools teachers and students impacts chemical education State-wide. These partnerships will be strengthened, and initiatives related to research and education goals will be introduced. Among other initiatives in international activities, we will focus on our strengths in emphasizing international relations with China and South Korea and develop resources to bring an increasing number of distinguished international visitors to the Department and University. CLFS Strategic Plan, 2009 Page 53 Entomology (Full plan at: http://www.leptree.net/ep) 1. Vision. Over the next decade, the Department of Entomology will rise to prominence as a center for research, training, and outreach in insect science and its application. As a key step toward this goal, we will host a vigorous, well-funded Insect Science Consortium that takes full advantage of our location amidst one of the world’s richest concentrations of entomological expertise. Our bridge-building efforts, and our own emphases within the broad spectrum of insect science, will strongly support the strategic initiatives of both Colleges with which we work, as well as those of the University. 2. Department Overview. Entomology, a full member of the College of Chemical and Life Sciences (CLFS), gets half its budget through, and also participates in, the research and extension programs of the College of Agriculture and Natural Resources (AGNR), especially those relating to integrated pest management (IPM). 3. Research and Scholarship. Our diverse research programs, spanning all levels of biological organization, are unified by two shared goals: A. An integrative, multidisciplinary understanding of insect biology; and B. The Land Grant ideal of science directed at public needs, especially: o Environmentally sound solutions to insect pest and disease-vector problems exacerbated by climate change, globalization, and urbanization; o Understanding and prevention of human-caused biodiversity loss and environmental degradation, for which insects, the dominant component of terrestrial life, are essential research and monitoring subjects; and, o Deciphering the basic biological processes that underlie human health and disease, for which insects have become key laboratory models. Research Initiatives: We ranked 6th among 39 entomology departments in the most recent national productivity/ impact ratings (2007). In aiming to achieve higher ranking, we will: • Double our external funding by more than doubling our investment in health-related, NIHeligible research, while enhancing our current strengths in basic and applied ecology and in biodiversity/evolution/comparative genomics; • Expand our existing ties to the Smithsonian Institution, the U.S. Department of Agriculture, and other nearby partners to build a high-profile Insect Science consortium. 4. Graduate Education. To expand and improve our training efforts, building on our 100% past placement record, we will: • Develop a Research Cluster in insect biology, supported by a training grant, as the first step toward a larger Insect Science Consortium; • Develop a graduate specialization in plant protection and biosecurity, in partnership with AGNR’s Department of Plant Science & Landscape Architecture plus federal and State allies, that addresses a national shortage of expertise; • Increase our student funding base through increased grant funding, expanding internships with industry, and augmenting our scholarship endowments. CLFS Strategic Plan, 2009 Page 54 5. Undergraduate Education. To help address the significant increase in CLFS enrollments, and new campus priorities, we will: • Expand our undergraduate teaching contribution by 30%, targeting high-demand courses; • Upgrade our Department honors program and raise our total undergraduate research mentorship effort by 25%. 6. Administrative Infrastructure. To maximize overall unit productivity, we will: • Differentially allocate teaching, advising, proposal writing, and other tasks so that individual faculty spend maximal time at, and get rewarded for, what they do best; • Overcome a shortage of operating funds through increased income-generating efforts including overload teaching, and making income contribution an explicit criterion in merit review. 7. Partnerships, Extension and Outreach. In support of University outreach priorities, we will: • Work with Maryland Extension and our state and federal partners in the newly-established Plant Protection Center, to achieve increased funding and teamwork for applied research and outreach in pest management and plant protection; • Expand our highly popular outreach public programs, developing an entrepreneurial funding stream to do so. 8. International Programs. In support of University international engagement aims, we will: • Lead expansion of a new collaboration between our two Colleges and the Plant Biology Institute of the Chinese Academy of Sciences at Shanghai; • Add an undergraduate component, a campus priority, to our long-standing engagement with tropical agriculture, concentrated in Latin America and the Philippines. 9. External Relations, Development and Communications. To increase engagement with and support from the Department’s friends, we will: • Establish an external Board of Advisors to provide counsel on achieving program excellence and finding new funding sources; • Strengthen our links with alumni, emeriti and other partners and friends, through frequent updates and sponsored events; • Work with the CLFS and campus development offices to: o Increase our scholarship endowment to $1M (a 50% increase); o Secure the endowment of a chair in apiary science, in collaboration with the Maryland Honeybee Working Group. 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