THE STRATEGIC PLAN – PART I University of Maryland School of Public Health Strategic Plan The Strategic Plan We have adopted the following Strategic Plan to guide our School, its academic and research units as we continue to work towards accreditation as a School of Public Health; and towards excellence among each of its components. The Plan includes strategic initiatives that parallel those in the University of Maryland Strategic Plan – Transforming Maryland: Higher Expectations (2009) and reflect our vision, mission, and values. Each initiative is followed by specific objectives (or action steps) and metrics that will be used to assess whether objectives have been achieved. Our Plan will be annually reviewed and refined through active consultation with School administrators, faculty, staff, student, representatives, and members of our Board of Visitors, alumni, and other stakeholders. We recognize that successful implementation of our plan will require the targeting of financial resources to our strategic priorities and a continuous process of assessment. Vision, Mission and Values Vision Mission Our vision is to be a leader in the discovery, Our mission is to promote and protect the application, and dissemination of public health and well-being of citizens of health knowledge in the state of Maryland, Maryland, the nation, and the world through the nation, and the world. interdisciplinary education, research, public policy, and practice. Values As our college completes its transition to a School of Public Health, we remain true to our core values: excellence, discovery, innovation, diversity, lifelong learning, leadership, and service Page 2 of 22 Part 1: School Priorities Part 1 describes the four priorities that are central to the mission of the School of Public Health. The section on Accreditation of the School of Public Health identifies the broad landscape toward which the school is moving. Sections on excellence in our academic programs, at both the undergraduate and graduate level, research and scholarship, and partnerships, outreach and engagement reflect the mechanisms through which the school itself will thrive and at the same time contribute to the excellence of the University as a whole. These priorities, while occasionally focusing on what may be measurable at individual academic unit level require the active engagement and collaboration across the units in the school and among the broader units of the entire university and system in order to succeed. Goal 1: Achieve and maintain the essential infrastructure and academic support that ensures a fully accredited School of Public Health Vision: We will create and maintain a mid-Atlantic, regionally prominent, nationally ranked, and internationally recognized school of public health at a public university that serves its state’s needs for data and professionally trained leaders, emphasizes leadership mentoring and entrepreneurship, facilitates collaborations within the University System of Maryland, other national, and international partners, and contributes to sustained growth at the University of Maryland College Park. Objective Strategy A. Increase support for academic information technology, including training and support services to assist faculty with curriculum redesign and use of technology-based courseware. B. Improve and expand the School’s physical infrastructure. Objective 1: Ensure an administrative, operational, and physical infrastructure that fully supports a first-class accredited School of Public Health C. Provide a clearly explained and accessible academic advising system for students, as well as readily available career and placement advice. D. The school administration and faculty shall have clearly defined rights and responsibilities concerning school governance and academic policies. E. Students shall, where appropriate, have participatory roles in conduct of school and program evaluation procedures, policy-setting and decisionmaking. F. The School should provide appropriate budgetary support for its programs. Description Establishment of information technology laboratory and personnel Target Create School information technology laboratory with appropriate staffing by FY 2011 Number of School educational presentations posted to appropriate electronic infrastructure Increase postings to electronically accessible technologies by 10% annually through FY 2013 Number of new and/or renovated research laboratories in the School Eight new or renovated laboratories by FY 2013 Amount/quality of new space in the planned School renovation Add 28,379 NASF of renovated space by FY 2013 Student reported satisfaction with academic advising and career counseling By FY 2011 at least 80% of students satisfied upon graduation exit interview Current Plan of Organization Current School Plan of Organization available for review by faculty on School intranet Student participation in standing committees as defined by Plan of Organization 100% compliance with Plan of Organization by FY 2010 Institutional expenditures per FTE student (1.6.m) Steady-state through FY 2013 University of Maryland School of Public Health Strategic Plan Objective Objective 2: Develop and implement a planning and evaluation system that provides routine monitoring and documentation of progress and guidance for self-improvement of the School of Public Health Objective 3: Build a top quality external relations and development program which facilitates success in attaining the strategic priorities of the School of Public Health Strategy Description Target A. Develop an explicit process for evaluating and monitoring the school’s ongoing efforts against its mission, goals and objectives; for assessing the school’s effectiveness in serving its various constituencies; and for planning to achieve its mission in the future. Strategic Planning Evaluation committee with 2-year appointments to the committee charged with developing the plan By the end of FY 2010 plan available on School intranet; year end evaluation reports reported every two years to School Assembly B. Ensure that the School’s Plan of Organization is reviewed and that it is implemented as codified. Approval of current Plan of Organization School Plan of Organization reviewed and approved by School Assembly every three years A. Develop a plan to increase an institutionalized donor base for the School. Percent of alumni for whom we have established a process for contact and communication to mechanisms cultivate as supporters Percent of known alumni and friends with cultivation contacts who have historically supported the School and could potential become Major Donors Communication media promoting the scholarship and related achievements among faculty, staff and students of the School Increase alumni donor base by 10% each year beginning in FY 2009 through FY 2013 Increase number of alumni contacted by 10% each year beginning in FY 2009 through FY 2013 Beginning in FY 2009, bi-Annual publication of School Newsletter; Creation and maintenance of School Healthy Turtle Blog B. Establish relationships with relevant foundations and corporations that support public health issues. Number of visits with relevant foundations and corporations Increase visits with foundations and corporations by 2 each year through FY 2013 C. Develop relationships with “natural partners” not currently involved with the School to create a “pipeline” of funding for the future. Number of visits facilitated with other leading corporate and community philanthropists Increase contacts with other leading corporate and community philanthropists by 2 each year through FY 2013 Number of events conducted annually that foster a culture of giving Annual support for annual Dean’s Scholars Dinner; monthly breakfasts with the Dean; and at least two special events per year Number of new contributions to the SPH Family Tree Increase contributions by 5% per year through FY 2013 Successful conduct of marquis events that foster fund-raising Annual support for at least two major fundraising efforts Percent of graduating seniors who make contributions to the school. By FY 2013 at least 40% of graduating seniors will make a contribution to the School within three (3) years of graduation. D. Create a grass roots effort that will connect current students, alumni, faculty, staff, friends, and the outside community to the School that will foster a culture of giving (time, talent, treasure). Page 4 of 22 University of Maryland School of Public Health Strategic Plan Goal 2: Build and extend excellence in our graduate and undergraduate academic programs and workforce training programs Vision: In a student-centered environment we will deliver excellent instructional courses, degree programs and certificate programs designed to create and support leaders and enhance the public health workforce in practice, research and service and designed to meet the changing needs of society. Objective Strategy Description Target Objective 1: Provide competencybased curriculum in all areas of public health knowledge and achieve program quality through learning objective assessments. A. All degree program directors will monitor and assess competency-based learning objectives and develop quality improvement plans. Each degree program’s set of competencybased learning objectives, annual assessment reports, and quality improvement plans. Program directors assessment reports submitted to the Dean annually A. All students will complete an advising questionnaire at the end of each semester registration period. Student advising satisfaction 90% of students will report high levels of satisfaction with mentoring and advising provided by the School's Student Services 80% Graduation rates (2.7.c) By FY 2011, at least 80% within 6 years for undergraduate, within three years for masters, and within seven years for doctoral students Average time to complete degree By FY 2011, average time to completion will be 4.5 years among undergraduate, 2.5 years among masters, and 5 years for post doctoral student coursework Attrition rates By FY 2011, less than 10% of each cohort will be lost due to poor academic performance or non-academic reasons Ratio of degree seeking graduate students (non duplicated head count) to faculty (4.4.f) By FY 2013, the School will achieve a 10 to 1 ratio among degree seeking graduate students Job placement rates (2.7.c) By FY 2011 80% employed in disciplinerelated position within 2 years of graduation Completion of capstone experience (2.7.c) By FY 2011, 100% of professional degree students will complete a required capstone experience Scheduled reviews By FY 2009 each academic unit director will provide the Dean with a 3-year schedule of planned program reviews Objective 2: Ensure effective mentoring and advising for every student to achieve timely completion of requirements and graduation. B. Students in all programs will make appropriate progress towards degree completion. Objective 3: Provide instruction in essential work-life skills for public health practice, academic careers and other professional positions to support successful student transition from school to work. A. All public health professional degree programs will include a mentored independent study/internship experience emphasizing disciplinerelated professional work skills. Objective 4: Periodically review existing curriculum to identify changes needed to enhance the preparation of students to meet A. Each degree program will undergo periodic internal and external review and be revised as appropriate. Page 5 of 22 University of Maryland School of Public Health Strategic Plan Objective emerging needs of society and of disadvantaged populations relevant to School mission. Strategy Description Target Completed program reviews 100% of programs scheduled for review will be completed as scheduled Program change Each academic unit director will report annually to the Dean report detailing results of program reviews and changes which will result from such reviews Objective 5: Offer programs that provide all students in the School with the essential knowledge in the five areas of public health. A. All undergraduate and graduate students are required to demonstrate completion of exposure to required public health competencies by: 1) completion of required coursework relevant to the five core public health disciplines; or 2) completion of the Public Health Passport Program. Completion of competency requirements By FY 2011, 100% of School graduates have documentation showing that they have completed the competency requirements Objective 6: Ensure excellence and/or maintain full accreditation for degree programs beyond those required by CEPH as appropriate. A. All academic units and programs complete the mandatory internal and external reviews as required by the University of their disciplinary accrediting body at appropriate intervals. Successful completion of reviews and final approval by the University and/or accrediting body By FY 2010, 100% compliance with accreditation and review requirements Public Health Practice Coordination By FY 2010 create leadership that oversees workforce development Workforce development program By FY 2010, complete a workforce development / implementation plan in the National Capital area and review every three years Number of SPH conferences, seminars, lectures, workshops, etc. available to the public health community at-large matching areas of public health practice and need. By FY 2011, at least 50 activities [10 per core unit] promoted to the community at-large each year Objective 7: Engage in activities that support the development of the workforce. A. Create a public health practice workforce development strategy to oversee work on this objective. B. Prioritize and engage in regional workforce development efforts consistent with implementation plan. Page 6 of 22 University of Maryland School of Public Health Strategic Plan Goal 3: Conduct and disseminate high-quality research and scholarly activities Vision: We are committed to scholarly work and discovery to advance knowledge and we will conduct high-quality and interdisciplinary basic and applied biomedical, behavioral and population-based research aimed at promoting the public’s health and eliminating health disparities. Objective Objective 1: Increase the involvement of faculty and students in research and scholarly activities by providing essential research training and administrative support. Strategy Description Target A. Continue support for the positions of Associate Dean for Research and Research Coordinator to ensure adequate infrastructure for faculty and students seeking extramural research funding. Continued funding for these Associate Dean for Research and Research Coordinator Beginning FY 2009, the Dean will continue to provide support for both an Associate Dean for Research and a Research Coordinator B. Encourage faculty to build increased support in their extramurally funded research to support involvement of students throughout the research lifecycle. C. Provide on-going training on research issues, opportunities, skills, and strategies for faculty, staff, and students in the school. Objective 2: Increase the external funding for research and scholarly activities. Percentage of research awards supporting student involvement (3.1.d) Number of students participating in faculty research By FY 2013, 90% of extramural research awards will provide opportunities for students to participate By FY 2012, 100% of academic program graduates report having participated in faculty supported research at exit interview Number of training programs By FY 2009, conduct at least one researchrelated training program per year available for faculty, staff, and / or students Amount of sponsored grant dollars per full-time faculty member (1.6.m) $100,000 per faculty member by FY 2013 Extramural funding as a percentage of total budget (training and service) (1.6.m) 50% of total budget by FY 2013 Research awards dollars (3.1.d) 15% increase annually in research awards in School through FY 2013 Number, amount and source of grant applications and grants per each faculty member The number of full-time tenure and nontenure track Assistant-Full Professor faculty who participate in efforts to obtain external funding each year will increase by 10% annually from FY 2010 through FY 2013 A. Provide essential infrastructure for faculty to submit proposals and receive awards. Page 7 of 22 University of Maryland School of Public Health Strategic Plan Objective Objective 3: Increase the number of research projects that are community oriented and community-based by pursuing innovative, multi-disciplinary and interdisciplinary research to address complex health problems. Strategy Description Target B. Participate with other units on this campus and across the University System of Maryland in joint seed money grant programs that encourage and support new research efforts that will lead to subsequent extramural funding opportunities. Number of cross unit collaborations in seed money programs By FY 2010, maintain at least one Schoolbased and one inter-unit seed money funding program per year Number of community-based and/or community-oriented research projects By FY 2009, every School unit will be involved in community-based and/or community-oriented research projects Annual funding for community-based research Increase the extramural funding for community-based research by 10% per year through FY 2013 A. Create a research center structure with the mission of encouraging and maintaining university / community collaborations for community-based research. By FY 2010,funding will be available to support annual events Objective 4: Develop and implement strategies for the dissemination of research findings to practitioners, policy-makers, educators and the public. A. Create infrastructure for dissemination and reporting efforts. Acquire funding for coordination of annual events (e.g., Research Interaction Day; etc.) Increase the annual participation in Research Interaction Day by 10% per year through FY 2013 By FY 2010, the School will produce at least three research press releases each year By FY 2010 The School will produce an annual research report distributed to appropriate practitioners, policy-makers, educators, and the public B. Faculty support for research dissemination efforts through individual publication of research related publications. Faculty publications in peer reviewed journals (3.1.d) Page 8 of 22 5% increase annually through FY 2013 University of Maryland School of Public Health Strategic Plan Part 2: Strategic Initiatives Consistent with the University’s Strategic Plan, these two strategic initiatives are seen as transformational and significant and dramatic ways. Engaging and enhancing the communities through service provides a foundation that is the touchstone of public health. Working with communities on their priorities is the foundation of community empowerment and capacity; and seen as an essential component of replenishment of the public health workforce. Partnerships, outreach, and engagement is the operational mechanism through which opportunity is provided to our students, but also the process through which our school becomes a vital component of the health of communities. It will also be the principal mechanism through which we maintain currency in our academic and research programs in a rapidly changing world. And, as with the University’s Plan, these initiatives both relate to and are essential to the achievement of our School’s Priorities. Goal 4: Engage and enhance communities in Maryland and beyond through service and outreach Vision: We are committed to a program of actively engaging the public through service and outreach in decision-making and action for health promotion, health protection, and disease prevention. Objective Objective 1: Pursue service activities consistent with the stated mission of the School and its units. Objective 2: Develop and maintain collaborative partnerships with local, state, national and global institutions, agencies and communities to improve health. Strategy A. Create effective collaborations with organizations and agencies within the community. Description Target Number of formal partnerships with organizations and agencies within the community (3.2.c) The School will have at least 25 current agreements with community-based organizations and agencies by FY 2013 Number of faculty and students engaged with organizations and agencies within the community Increase the percentage of faculty and students in professional programs engaged in community-based efforts by 10% annually through FY 2013 By FY 2013 the School will co-sponsor at least 10 events per year with external organizations B. Extend the communication, collaboration, consultation, and provision of technical assistance to organizations and agencies within the community. Number of programs/events co-sponsored between the school and other community groups (3.2.c) A. Increase partnerships with government agencies/laboratories, industry, non-profit and community-based organizations, professional associations, and academic institutions to address salient public health issues. Number of School partnerships with government agencies/laboratories, industry, non- profit and community-based organizations, and professional associations that share our interests The School will increase the number of partnerships by 10% per year to a minimum for 25 by FY 2013 Number of school-wide service projects serving community need. (3.2.c) By FY 2013 support 10 School-wide service projects per year serving community need. Number of community-based service projects that focus on underserved/disadvantaged populations By FY 2011, at least 50% of all the School’s community-based projects are focused on underserved/disadvantages populations Number of international collaborations for research, teaching, and service In each five-year review cycle, each academic unit has at least one international collaboration which results in faculty and / or student research or service activities B. Provide service to citizens, health professionals, and policy-makers in Maryland and the neighboring region, with a particular focus on underserved and disadvantaged populations. C. Expand School involvement with international partners. Page 9 of 22 University of Maryland School of Public Health Strategic Plan Objective Strategy D. Extend the School learning community through provision of workforce training and continuing education programs. E. Increase opportunities for alumni and friends to participate in School activities and support School initiatives. Description Target Number of visiting international scholars in the School, by year In each five-year review cycle, each academic unit has had at least one international visiting scholar contributing to the mission of the unit Number of professional/workforce training conferences held annually By FY 2010, the School will offer at least one annual professional / workforce training conference Number of continuing education programs held annually By FY 2010, the School will offer at least ten annual continuing education programs Number of new programs By FY 2013 the School will add at least three new programs consistent with its mission Number of programs that allow alumni to contribute service to the School (assisting with recruitment, delivering networking or other professional preparation workshops/events for students, hosting interns, serving as a student mentor, etc.) By FY 2009, the School will have active alumni groups involved in Unit functioning Page 10 of 22 University of Maryland School of Public Health Strategic Plan Part 3: Critical Enablers Part 3 focuses on the “critical enablers” – in our case the human resources that makes it possible to implement and succeed at our strategic plan. As with the University’s Strategic Plan, the School of Public Health makes a significant commitment to recruit, retain, and nourish these resources as an essential component of the plan itself. Goal 5: Ensure excellence among and provide support for our human resources Vision: We will create a School environment that fosters and supports a culture of excellence and continual improvement among the members of its workforce and student body. Objective Objective 1: Recruit and retain faculty, staff, and students from diverse backgrounds. Objective 2: Provide our human resources with opportunities for continuous development, recognition and input into their work/school life. Objective 3: Build a world-class faculty with the qualifications to address contemporary public health-related challenges through excellence in research, teaching and service. Strategy A. Develop and implement recruitment strategies with internal and external advisors. A. Create opportunities for confidential human resources feedback to top administrators within all units and at all levels. A. Model “best practices” of faculty recruitment, retention, and reward of aspirational peer institutions. Description Target Recruitment strategy plan By the end of FY 2009, the School will have on record its recruitment plan to ensure a diverse student body and workforce Proportion of racially and ethnically diverse and female / male faculty and staff (4.3.f) By FY 2010, the School will have greater diversity among faculty and staff comparable to the University as a whole. Proportion of racially and ethnically diverse and female/male students (4.5.d) By FY 2010, the School will have greater diversity among students comparable to the University as a whole. Number of departments in which all junior tenure-track faculty and staff members have a mentoring plan and one or more assigned mentors By FY 2009, 100% of junior tenure-track faculty in all academic units in the School will have an identified mentor and mentoring plan Number and percent of eligible faculty and staff successfully tenured/promoted (4.1.d) By FY 2009, the School will have a three-year rolling average success rate for promotion / tenure decisions at the University level greater than 90% Rate of faculty/staff turnover By FY 2009, the School will have a three-year rolling average of faculty / staff turnover less than 10% Number & proportion of faculty with appropriate academic and / or professional degrees By FY 2009, 95% of tenure, tenure-track will have PhD or equivalent academic and / or professional degrees Number and proportion of faculty with past or current public health practice experience (4.1.d) By FY 2013 at least 50% of faculty will have past or current public health experience Number and proportion of adjunct faculty from external communities (4.1.d) By FY 2010 at least 50% of new adjunct faculty hires will be from external communities Page 11 of 22 University of Maryland School of Public Health Strategic Plan Objective Strategy Description Student evaluations of teaching Proportion of faculty involved in service activities Objective 4: Recruit and retain students who have the potential to become professional, academic and scientific leaders in public health and its related disciplines. Objective 5: Recruit and retain highly skilled staff members committed to contributing to the mission of the School. A. Identify students for leadership roles (advisory committees, governance committees, etc.) within the SPH A. Model “best practices” of faculty recruitment, retention, and reward of aspirational peer institutions. Target By FY 2009, 90% of courses will be evaluated as “good” or better by students each semester 90% full-time tenured/tenure-track faculty will report service activities on their annual FAR report Number of faculty presentations at scientific meetings 80% of full-time tenured, tenure track faculty will report having made presentation at a scientific meeting on their annual FAR report Number of leadership positions in professional associations By FY 2009, 100% of academic units will have at least one faculty member report a leadership position in their disciplines major professional associations on their annual FAR report Number of committees with students in governance roles By FY 2009, all appropriate committees as defined in the School’s Plan of Operation will include students as voting members Racial/ethnic, age, and gender diversity of student participants in School governance By FY 2010, the School will have greater diversity among students when compared with the University as a whole. Yield rate (percent of those offered admission who enter the program) (4.4.f) By FY 2013, the School will achieve a 70% yield rate among graduate applicants. Percent of staff who have attended at least one professional training program annually, by unit. By FY 2013, increase to 80% the number of staff who participate in appropriate training as supported by their Annual PRD Number of Outstanding Staff Awards in the School. By FY 2010, each academic unit will annually support at least one outstanding staff member for an award presented annually. Page 12 of 22 University of Maryland School of Public Health Strategic Plan PART II: OVERVIEW AND BACKGROUND Page 13 of 22 University of Maryland School of Public Health Strategic Plan Overview and Background Opportunity for Transformational Change Our School of Public Health has the potential to become one of the top schools of public health in the nation. Because: 1) The nature of public health is undergoing change; 2) The demand for training is increasing; 3) No other public institution, accredited school of public health can be found in the region; 4) No other accredited school of public health in the region is found at a flagship institution that also is charged with the land grant mission for the state; and 5) We are at a comprehensive university with considerable strengths in the behavioral, social, environmental, and policy sciences we believe we have the building blocks of excellence. Introduction The School of Public Health (SPH) at the University of Maryland College Park was originally created as the Department of Physical Culture in 1898. With a century-long mission of promoting the health and wellbeing of individuals, families, and communities through education, research, policy, and practice, the College has made major contributions to the University of Maryland, the State of Maryland, and the nation. We have seen our three departments – Public and Community Health, Kinesiology, and Family Science – grow into some of the most prestigious academic units of their kind. Our Center on Aging is recognized internationally for its contributions to helping older citizens live healthy, productive lives. The College’s close proximity to both our state and national capitals provide unparalleled opportunities for faculty and students to work with key government health agencies, non-profit associations, public policy organizations, and private corporations. th As the University celebrated its 150 year, a unique opportunity existed to transform our College into a School of Public Health. Recent threats to our nation’s health and security underscore the need for superior public health programs to train the future public health workforce, assess the health of individuals and their environments, and develop programs and policies that help our citizens to lead healthier lives. It was proposed that the UMCP School of Public Health would enable us to build on our Page 14 of 22 tradition of excellence in public and community health, kinesiology, and family science. In creating a new School, we added to these strong departments and the Center on Aging by developing new departments/programs in the areas of health services administration, biostatistics, epidemiology, and environmental health. The proposed School created new positions for faculty and staff and allowed us to enhance our graduate and undergraduate programs, increase our interdisciplinary research, broaden our community outreach, diversify our faculty and student body, and foster meaningful partnerships with the government, non-profit, and private sectors University of Maryland School of Public Health Strategic Plan The School and Its Current Environment: Below is a profile of our School at the beginning of FY 2009 as made available through the University of Maryland Office of Institutional Research, Planning and Assessment: Indicator Number of tenured faculty/tenure track faculty Number of instructors and lecturers Number of other faculty Number of clerical staff Number of executive staff Number of professional staff Number of undergraduate majors Number of graduate majors Number of B.S. degrees awarded Number of Masters degrees awarded Number of Ph.D. degrees awarded Number of student credit hours taught (2004-05): State Budget Research expenditures FY 2009 49 20 29 6 5 27 1530 201 415 37 17 38,191 $8.2 million $6.7 million Overview of the Strategic Planning Process The SPH Strategic Plan for 2006-10 was originally guided by the strategic plan adopted by the University of Maryland in 2000 and adapted in 2008 to maintain consistency with the newly written University of Maryland Strategic Plan – Transforming Maryland: Higher Expectations. This new plan replaces all earlier strategic plans of the University. world class university is vital to Maryland’s future. We propose here, capitalizing on our assets in both current and new units, to become one of the top 20 Schools of Public Health in the nation by 2013. These plans articulate the University’s goal to become “one of the nation’s preeminent public universities, an institution recognized both nationally and internationally, for excellence in research and instruction, which makes the results of its research available for the use and benefit of the State of Maryland and its people” and further asserts that such a Page 15 of 22 The School began its strategic planning process with a faculty retreat in August 2005. Working together, faculty completed a SWOT analysis, identifying School strengths, weaknesses, opportunities, and threats. All faculty and staff were administered a questionnaire asking them to identify the School’s salient values, areas of unique strength (current and future), and strategic priorities. Results were summarized and used as a foundation for planning. The Dean appointed a Strategic Planning Committee of 12 members that included department chairs, the director of the Center on Aging, and faculty from the departments and the Center. University of Maryland School of Public Health Strategic Plan 2008. 8 additional members of the SPH staff and student body augmented the original Strategic Planning committee in March 2006. This group met five times during Fall 2005 and twice in Winter 2006 to prepare the mission and vision statements, summarize the SWOT analysis, identify and prioritize strategic objectives, and determine areas of interdisciplinary strength that will be emphasized in the future School of Public Health. The committee also selected 8 strategic objectives, including establishing a School of Public Health, that became the focus of our strategic agenda for enhancing academic excellence in FY 2007 and FY The group reviewed a draft of the plan and made suggestions for improvement. The Strategic Plan was then posted on the College website for faculty, staff, students, our Board of Visitors, and other stakeholders to provide feedback on the proposed initiatives, objectives and priorities by April 7, 2006. This feedback was used to inform a Page 16 of 22 final draft of the Strategic Plan, which was put to a vote of the College Assembly in April. At that time the Plan was unanimously approved. In FY 2008 the University embarked on a revision of its strategic plan that was fully approved in May 2008. Following that approval, the SPH engaged in a number of processes to bring its five-year strategic plan into concordance with the University’s plan. To that end, several meetings were held with leaders of each of the school’s academic units and members of the school’s executive leadership. At three retreats members of these two groups were asked to identify connections between the existing strategic plan of the SPH and the new University plan. Following those retreats in May, June, and July 2008 a summary document was produced that was informed both by these retreats and the year long process of selfstudy required for accreditation. The result was an updating of the full strategic plan of the School University of Maryland School of Public Health Strategic Plan Strengths, Weaknesses, Opportunities, and Threats Our Strengths The School has significant strengths that enable us to achieve even greater excellence in existing academic, research, and outreach programs, and that lay the foundation for establishing a new School of Public Health. Outstanding Faculty. SPH has a core of exceptional faculty members who are from diverse academic disciplines and who are nationally and internationally recognized for their scholarship, teaching, and service. New faculty members are recruited from top research universities, highly ranked doctoral programs, and prestigious post-doctoral fellowship positions. Many faculty members hold leadership positions within their disciplines, serve as editors/editorial board members of scholarly journals, and are fellows of prestigious professional associations. Cutting-Edge Research. Our School has a record of innovative, high impact research in all three departments and the Center on Aging. SPH faculty members have a strong, consistent, and increasing level of external research funding from NIH, other federal agencies, and private foundations. Faculty and graduate students have made significant contributions to the advancement of knowledge about health promotion and health behavior, aging, physical activity, and family functioning. One unique strength of our School is its focus on basic and applied research aimed at enhancing health and wellbeing across the lifespan. SPH faculty members generate new scientific knowledge, which is then applied in 1) the design, implementation, and evaluation of interventions to improve individual/family life and community health and 2) the analysis of public policies that affect citizens in our state and nation. Nationally Ranked Programs. Three programs within SPH already boast national rankings: Our Master’s program in Public and th Community Health was ranked 12 in the nation by US News and World Report in 2004. Our Kinesiology Department was rd ranked 3 among all departments in the nation by the American Academy of Kinesiology and Physical Education in 2005. The American Association of Marriage and Family Therapy rated our Master’s program in Marriage and Family Therapy among the top three in the nation in 2000. Page 17 of 22 Accredited Master of Public Health (MPH) Program. Our School has an accredited, nationally-ranked MPH program in Public and Community Health, providing the foundation for development of a new School of Public Health. With support from the University of Maryland System, the UMCP President and Provost, and many other campus constituencies, the School has the capacity to establish an accredited School with MPH degrees addressing the five core areas of public health practice: biostatistics, epidemiology, environmental health sciences, health services administration, and social and behavioral sciences. The Departments of Public and Community Health, Family Science and Kinesiology will all contribute to a School of Public Health by offering doctoral and/or other academic programs in areas of public health knowledge. Talented Students. SPH has a growing student body of bright, accomplished University of Maryland School of Public Health Strategic Plan undergraduate and graduate students who are actively involved in their departments and in their respective fields. The academic profiles of Bachelor’s, Master’s, and Ph.D. students are more impressive every year, and there has been a recent increase in the number of graduate students earning national and international awards. Growing numbers of SPH students are engaged in basic/applied research and are participants in community internships or service learning programs that improve the lives of local citizens. Furthermore, many of them are employed within their field at local, state, and national organizations and agencies. Growth in the Health Professions. There is currently an urgent need for well-trained public health professionals. In 2003, the Institute of Medicine estimated that 80% of public health workers lacked formal public health training, and that only 22% of chief executives of local health departments held graduate degrees in public health. The American Public Health Association further projected that 50% of the federal public health workforce and 25% of the state public health force will retire by 2010, creating a critical shortage of public health personnel. Such data suggest a strong demand for professionals with public health degrees, and underscore the need for new training programs to address this need. Location. The University of Maryland’s location near Washington DC, Annapolis, and the Baltimore-Washington high-tech corridor offers unparalleled opportunities for research, internships, and outreach. Faculty and students draw on a variety of national agencies for expertise and extramural funding, including the National Institutes of Health, the Centers for Disease Control, the National Science Foundation and the U.S. Departments of Health and Human Services, Agriculture, and Education. Our location, with its diverse cultural and socioeconomic groups, urban communities, private industries, and international health organizations, provides a rich environment for teaching, learning, research, and service. Public Policy Focus. Our proximity to the U.S. Capitol, federal agencies, and the state capital of Annapolis provides abundant opportunities for research and leadership in areas of policy-making, policy analysis, and public service. Through initiatives such as the Family Policy Impact Seminar, Legacy Leadership Maryland, the Maryland Adolescent Traffic Safety Project, and Cash and Counseling Project, our School informs legislators and citizens about public policies and programs that may improve citizens’ health and well-being. Page 18 of 22 Collaboration and Outreach. In the spirit of a public, Land Grant University, SPH faculty and students actively share their knowledge and skills with individuals and families in the state, the nation, and the world. Three SPH Cooperative Extension faculty provide educational programming throughout the state, and several faculty participate in international research and service projects. The Graduate Certificate program in Gerontology has a required internship that places students in state and federal agencies. Two School Departments require undergraduate internships that contribute thousands of student service hours to local communities. Numerous outreach programs facilitate professional development, promote civic engagement, and foster the translation of theory and research to service to improve the health and well-being of diverse individuals, families and groups. School outreach programs include the Center for Healthy Families, the Children’s Developmental Clinic, the Adult Health and Development Program, Osher Lifelong Learning Institutes, RSVP International, the Gliner Center for Humor and Communication, and the ongoing partnership between the City University of Maryland School of Public Health Strategic Plan of Seat Pleasant and the Department of Public and Community Health. inclusive environment, promoting learning, teamwork, and high morale. Diversity of Our People. Our School is proud of the rich diversity of its faculty, staff, and students. Currently, 24% of our faculty and 31% of our staff are persons of color. Our undergraduate and graduate students are from many racial/ethnic backgrounds: 42% of our undergraduate and graduate students are students of color, giving SPH one of the most diverse college student bodies on campus. The UMCP President’s Commission on Ethnic Minority Issues in 1992 named the Family Science Department the outstanding diversity unit, 1997, and 2004. Our School fosters an Page 19 of 22 Dedicated Staff. Our knowledgeable and hardworking staff members enhance the quality of School operations and create a welcoming, productive workplace. Many SPH staff members make significant contributions to departmental, school, and campus committees and have been recognized for their exemplary service. University of Maryland School of Public Health Strategic Plan Our Challenges While SPH has significant strengths, increasing our academic excellence and establishing a School of Public Health will require bold but careful investments in our future. Strategic planning requires that we identify challenges or areas of vulnerability that demand attention as we work to achieve our goals. Departmental Identities. Establishment of a new School of Public Health may raise concerns among faculty in the Departments of Family Science and Kinesiology because these units are not traditionally allied with public health programs (in spite of their health-oriented areas of research, teaching, and service). However, our goal is to continue supporting the missions, academic programs, scholarship, and service of these departments, while drawing on their strengths to build exciting new public health programs. The School must continue its commitment to excellence in the disciplines of family science and kinesiology even as it strives to develop a top-ranked School of Public Health. Incentives for Interdisciplinary Partnerships. While School faculty members have participated in a number of interdepartmental and cross-campus partnerships, there remains an untapped potential for greater future interdisciplinary collaboration in research, instructional, and service projects. Such partnerships have the potential to advance scientific knowledge and increase our competitiveness for large, interdisciplinary grants. Creating greater incentives for interdepartmental and crosscampus centers, projects, and programs should increase School visibility, expand our community outreach, and increase our potential to secure external funding for important, interdisciplinary initiatives that make significant contributions to the greater community. Graduate Student Support. In recent years, there has been a significant reduction in the amount of university fellowship funding available to our graduate students. Additional fellowship and graduate assistantship support is necessary to recruit and retain diverse graduate students of the highest caliber and to compete with peer institutions that have superior resources. Undergraduate Retention and Graduation. Recent increases in undergraduate tuition have challenged the School and the University to provide students with sufficient financial and advising support so that they can graduate within a reasonable time period. SPH’s six-year graduation rates between 1994 and 1999 are slightly below those of the Page 20 of 22 larger University for four of the five years (although the number of school majors admitted as freshman is small). The School has greatly strengthened its student services, but we must continue to pursue creative fundraising, advising, and instructional strategies to retain and graduate our majors in a timely manner. Physical Infrastructure. Renovations to the School of Public Health Building and Marie Mount Hall during the last five years have greatly improved our research laboratories, clinical facilities, and classroom instructional technology. However, our School will need new funding to construct offices, laboratories, and instructional space for new faculty and staff hired for a School of Public Health. Maintaining current technology for research, resident instruction, distance learning, and outreach is also important to ensure that we are competitive with benchmark departments and universities. University of Maryland School of Public Health Strategic Plan Staffing, Operating Budgets, and Research Infrastructure. Both the School and the larger university have lower administrative staffing than our designated peers, constraining our educational, research, and fundraising activities. The SPH Academic Units need larger operating budgets to provide adequate administrative and other support for their growing programs. Our School has benefited from the hiring of a Research Coordinator but needs additional resources to create a first-class research infrastructure. Fundraising Support. Although SPH has recently strengthened its connections with alumni and friends and has experienced significant growth in gifts and foundation support, we need to vigorously pursue fundraising to address our strategic priorities. An aggressive development effort is essential to support the ambitious goals of the new School of Public Health. Increased support from individual donors, corporations, and foundations will enable us to create endowed chairs, scholarships/fellowships, improved facilities, and new academic programs of the highest quality. Our Opportunities The rapidly rising University reputation, coupled with the excitement and momentum generated by the proposed School of Public Health, brings a wealth of new opportunities to our School, the University, and the State of Maryland. Accredited Maryland School of Public Health. The University is poised to join its five aspirational peers and a total of 40 schools/universities that have Schools of Public Health accredited by the Council on Education for Public Health. With support from UMCP, the University of Maryland System, and the State Legislature, the proposed School will provide state-of-the-art education for health professionals, cuttingedge research, and outreach to citizens, health providers, communities, and policymakers. Distinguished Faculty. With University support for a School of Public Health, our School has the opportunity to recruit outstanding faculty who are recognized as leaders of their disciplines. The addition of faculty in health services administration, biostatistics, epidemiology, and environmental sciences will add new expertise to our instructional, research, and service programs. agencies and laboratories; private corporations; professional associations; and other colleges/universities. Growth of the biotechnology sector in the BaltimoreWashington region presents unique opportunities for cooperation between School faculty and bioscience firms. Research Support. Creation of a School of Public Health provides our School with the opportunity to attract substantially more research funding from the National Institutes of Health and the Centers for Disease Control and Prevention. The School will be able to tap into the high percentage of federal funding for public health research and training projects that is available only to faculty and professionals affiliated with accredited schools of public health. Interdisciplinary Collaboration. Both the strategic planning process and the development of a School of Public Health will reveal new opportunities for interdisciplinary collaboration on and off campus, including joint research, outreach, and instructional programs; cross-listed courses; and adjunct/College Park Professor affiliations. There is new potential for faculty to develop interdisciplinary projects within the School and to forge stronger relationships with existing UMCP centers, such as the Maryland Population Research Center, the Center for Bioinformatics and Computational Biology, the Joint Institute for Food Safety and Applied Nutrition, the National Center for Smart New Partnerships. A School of Public Health will bring new possibilities to develop partnerships with other UMCP colleges, schools, departments, and centers; federal Page 21 of 22 University of Maryland School of Public Health Strategic Plan Growth, and the University of Maryland Institute for Advanced Computer Studies. Student Recruitment and Professional Development. Growing societal interest in health, physical activity, aging, and family functioning, together with predicted job growth in these areas, presents an excellent opportunity to recruit gifted undergraduate and graduate students to our programs. With the creation of a new School of Public Health, more Maryland students will be able to earn high-quality, affordable graduate degrees from our accredited professional programs (public health, physical education, marriage and family therapy) and will be well-prepared to provide their expertise to Maryland citizens. Diversity. The focus of our academic programs and the diversity of our region provide unparalleled opportunities to recruit a larger pool of talented and diverse students, faculty, and staff to our School. Given the high percentage of ethnic minority students in other Schools of Public Health, our new School will contribute to both School and University goals of creating a more diverse graduate student body. Our location and faculty expertise further position us to become a leader in ethnic minority health issues and health disparities research. Global Programs. Increasing faculty involvement in international activities and our recruitment of excellent international students provide the potential to develop new, international research and training projects that capitalize on our faculty expertise. The School has special opportunities to expand public health collaborations and faculty/student exchanges in the areas of physical and mental health with China, the Central Asian Republics, Central America, and South America. Donor Support. Campus support for a new School of Public Health, including investment in a full-time development officer, offers a major opportunity to obtain resources for a named School, research centers, and clinical facilities; endowed chairs; endowed scholarships; and exemplary programs that will define and sustain us for years to come. Threats To Our Growth Unstable and Unpredictable State Funding. • Building a great university requires stable and predictable revenue sources. Yet the nature of the State’s annual appropriation process leads to abrupt changes, both up and down. The University should pursue ways to reduce the volatility of the state funding and tuition-setting processes. Nontraditional Structure of Our School: We have two departments that are outside the traditionally defined disciplines in public health – Kinesiology and Family Science. While there are several accredited schools of public health that have such departments, there is no currently accredited school that contains both of these units. Although we see this as an asset and a foundation for st building our vision of a school for the 21 century and beyond, there are some traditionalists in public health who will have to be convinced. Presence Of Competing Schools of Public Health: This region has two accredited Page 22 of 22 schools of public health at the current time – The Johns Hopkins Bloomberg School of Public Health and the George Washington University School of Public Health. However, both are private institutions and far more costly to students interested in training in public health. Only we are able to provide affordable access to meet the current demand for training. Further, neither of these two institutions has as its primary mission the state and the region