Department of Biology Action Plan April 29, 2008 Introduction The Self Study report of the Biology Department highlights the dramatic growth of the teaching and research efforts of the Department since the last Program Review, and that growth has continued since completion of Self Study. At the time of the last Program Review (1996), the Biology Department had 26 full-time faculty members, ~850 undergraduate majors, ~150 graduate students, and ~$3 million in external funding. At time of the most recent Program Review (2005), the Biology had 50 full time faculty members, ~1250 active undergraduate majors, ~250 graduate students, and ~$16 million in external funding. The Biology major has been the largest on campus since 2002, and the Department is routinely among the top four departments in annual generation of credit hours. These enrollment trends have continued since 2005, with the number of undergraduate majors having increased by 11% and the number of credit hours generated having increased by >8%. The number of full-time faculty members has increased by five (two tenure-track faculty, two Academic Professionals, and a Visiting Lecturer) or 10%. It is also noteworthy that in 2007, 211 biology majors received the B.S. degree, up 70% from 123 in 2004, the last full year of the Program Review. The demand for an education in the life sciences continues, and with appropriate resources, Biology can continue to meet these demands. Biology’s objectives and goals in its Action Plan match many of the University’s Strategic Goals. These include increasing student enrollment, elevating research profiles into national prominence, and significantly increasing external funding. In instruction, a goal is to provide a high quality education to our undergraduate and graduate students interested in the life sciences, including addressing undergraduate concerns of class size and limited course offerings by recruitment of additional tenure track faculty as well as a non-tenure track faculty member to coordinate efforts directed towards professional school placement and career advisement. These efforts are intended to increase graduation rates and speed up time to degree. Emphasis is placed on recruitment of underrepresented minority faculty. Faculty recruitment is targeted at strengthening the current disciplines and expanding interdisciplinary research. Facility maintenance is an important ingredient in keeping up the level of scholarly activity and concomitant procurement of extramural funding. Another key objective is providing sufficient GLA positions to cover instructional laboratories and funding GRA positions at nationally competitive levels to maintain the quality of students in the doctoral programs. These goals and objectives take into account recommendations by both the External Reviewers’ Report and the Academic Program Review Committee (APRC). Both recommend addition of tenure-track faculty, particularly in two of the disciplines in the Department, Applied and Environmental Microbiology (AEM) and Cellular Molecular Biology and Physiology (CMBP). Moreover, both recommended strengthening instructional faculty in the area of Organismal Biology. In addition, the External Reviewers’ Report emphasized the need for higher salaries for Lecturers, whereas the APRC emphasized the need for undergraduate experiences, including undergraduate research. The Department has already taken actions on several urgent needs identified during the Program Review, with new resources that have been provided outside of the Action Plan process. These include the recruitment of a tenure-track faculty from an underrepresented minority, two (and soon to be three) Academic Professionals for instruction, staff for laboratory coordination, faculty for implementation of the Quality Enhancement Plan (QEP) and Critical Thinking and Writing (CTW) initiatives in the Biology curriculum, and an Undergraduate Coordinator for advisement of Majors. The receipt of a grant from the Howard Hughes Medical Institute for undergraduate education in biotechnology provides the Department with the opportunity to significantly enhance undergraduate research opportunities. 1 Department of Biology Action Plan April 29, 2008 The Biology Action Plan also recognizes the strategic plans of the University for increasing enrollment and elevating research excellence, and also takes advantage of the window of opportunity noted in the External Reviewers’ Report provided by the vaccine and therapeutic initiatives by Georgia Research Alliance and Georgia Cancer Coalition. Moreover, the Department will play a continuing major role in the Provost’s two areas of focus in Molecular Basis of Disease and in Brains & Behavior. These goals will be realized and shaped for the future of the Department with the construction and occupancy of the Science Research and Teaching Building and hopefully a second research building in the new GSU Science Park. Departmental Action Plan The Biology Department has been and will continue to be a pivotal part in Instruction and Research at GSU. This Action Plan is designed to build on Biology’s previous success in these areas and to work toward fulfilling the University goals of increasing enrollment, enhancing the educational experience for our students, and expanding on research prominence. This Action Plan is being presented at a time when there are several major changes that significantly impact the department. It is therefore necessary to begin with several caveats. 1. The department’s undergraduate program will likely continue to grow as the University strives to increase its overall enrollment. This growth will likely be offset by two anticipated changes. First, some students who would have otherwise declared biology as their major may opt for a neuroscience major. Second, the Department has voted to limit declared biology majors to those who maintain a 2.2 or higher GPA. This minimum grade requirement is projected to reduce enrollment by approximately 10%. Even taking into account these additional factors, however, we project that the number of majors may continue to increase over the next several years. The department has adopted an instructional model for undergraduate students that depends heavily on non-tenure track faculty to meet its considerable responsibilities in the core curriculum and in the major. This model has proved effective and efficient, especially in light of the severe shortage of laboratory space that has limited hiring of new tenure-track faculty. Thus we propose to keep this model rather than transform non-tenure track positions into tenure track ones. Moreover, we do not include in the Action Plan requests for an expansion of non-tenure track positions. If this expansion is needed, we expect that it will be addressed by other funding mechanisms such as new and unmet demand. 2. Growth of the tenure track faculty needs to be tied to growth in laboratory space and to the availability of appropriate start up funding. We have set the time frame for the Action Plan to be five years, from FY2011 to FY2015 and timed the new tenure track positions to the likely availability of new space. However, it is critical that hiring plans be reexamined as more clarity is gained about the availability of laboratory space. In addition, the number of positions will be affected by faculty rank since laboratory size and start up costs will be inversely proportional to rank. 3. The imminent establishment of a Neuroscience Institute within the College will influence the department in several ways. It is expected that 8 tenure-track faculty members from the neurobiology department will move their primary appointments to the Institute. We anticipate that these faculty will continue to maintain their current teaching responsibilities, which initially will be in the Biology Department or in courses that are transferred to the Neuroscience Institute. This Action Plan does not 2 Department of Biology Action Plan April 29, 2008 include requests for faculty hiring in the Neuroscience Institute. A separate plan will be initiated soon after the new degrees are in place and their impact can begin to be discerned. 4. The Department is dedicated to providing a positive and memorable learning experience for students at all levels. Thus, we strongly support the implementation of the QEP/CTW initiative as a way to provide our students with the thinking and writing tools necessary for the critical analysis of scientific problems. Moreover, the limitations in class size set by the program (25 students per section) will enable us to give our students the personalized attention necessary to address their individual needs. New resources have been identified in the QEP proposal for the department to make 4 hires to provide the new sections that are needed for the implementation of the CTW plan. This includes an Academic Professional in FY08; one Lecturer in FY10; and two tenure-track faculty members, one in FY11 and one in FY12. However, if the number of majors increases, it may be necessary to provide additional faculty, funded by the QEP program, to teach CTW courses. 5. The Biology department is committed to STEM initiatives. Funding from the Chancellor’s STEM program is earmarked for a senior-level tenure track science educator. Given the prominence of biology in GSU’s STEM areas, the successful candidate might well be in the area of biology. In addition, we have made a significant commitment to providing inquiry-based, hands-on opportunities for our students, as indicated by our receipt of the $1.5M Biotechnology Scholars grant from the Howard Hughes Division for Undergraduate Education. With these caveats in mind, the Action Plan presented below focuses on expanding the research prominence of the Biology department. 1. Faculty Replacements. We request to replace all faculty positions upon vacancy. This includes both NTT and TT lines. 2. Faculty Additions. The Self Study process documents the need for new faculty in the Biology Department. Research areas in the Molecular Basis of Disease (MBD) are particularly important in our plans for growth of research programs. Our hiring plan will continue to complement interactions with other departments and programs in Chemistry, Computer Science, Neuroscience Institute, Physics, and Mathematics & Statistics. TT faculty to be hired will be a blend of Assistant, Associate, and Full Professors, as has been the strategy in hiring TT faculty in the last 10 years. This model allows a balance between recruiting more senior faculty with established, externally funded research programs, and hiring junior faculty with strong potential to develop their research programs at GSU. The balance may depend on salary, laboratory space, and other resources available at the time of hire. Thus, a range of salaries of $65,00090,000 is requested. The college’s standard amount for minimal operational budget of $3,000 to support professional development and basic computer equipment is requested for each new TT faculty. However, as noted below, significant start-up costs will also be required, with funding coming from outside the action plan funding process. We request nine new tenure-track lines, in addition to the two QEP/CTW tenure track lines noted above, noting that if these lines are filled with senior people with high space and resource needs, the number of lines will need to be assessed. However, in the New Science Park, the Biology faculty have agreed and designed the laboratory space to be generic and flexible to allow expansion and reassignment based on the needs of funded projects. 3 Department of Biology Action Plan April 29, 2008 The 11 action plan new faculty will be recruited into the three current graduate areas. Each of the following three areas will have three hires: 1. Molecular Genetics and Biochemistry (MGB), which is aligned with the Molecular Basis of Infectious Diseases Area of Focus, in line with the goal of the Georgia Research Alliance. 2. Cellular, Molecular Biology, and Physiology (CMBP), which focuses on signal transduction as the basis of metabolic diseases and cancer and shares its goals with the Georgia Cancer Coalition. 3. Applied and Environmental Microbiology (AEM), which has close ties to industrial and environmental organizations, as well as Georgia Research Alliance goals for translational economic development is emphasized. The two QEP funded positions will be filled by junior level tenure track faculty. We anticipate that their research areas will overlap with one of the department’s three areas and consistent with a role in teaching organismal biology. It is understood that most of the new TT faculty will contribute to the QEP/CTW effort through undergraduate course instruction and that the two positions designated as QEP/CTW are being added to account for the increased number of sections that the department as a whole will need to open in order to implement the QEP/CTW plan. TT1. Bacterial Pathogenesis. (MGB hire). Many emerging and re-emerging infectious diseases are caused by bacterial pathogens. This faculty hire is expected to bring expertise in molecular characterization of bacterial virulent factors and/or in the study of bacteria-host interactions, and to enhance the graduate training program in the areas of infectious diseases and/or structural biology. TT2. Comparative Biology & Integrative Physiology / Endocrinology / Molecular Developmental Biology (CMBP, or MGB, or AEM hires). TT3. Process Research and Developmental Microbiology. (AEM hire). Process research and development is a major roadblock and hurdle to the development of pharmaceuticals and biological therapy, as indicated by national surveys and a study by the Georgia Research Alliance and as incorporated into the State of Georgia’s major initiative into vaccines and diagnostics. TT4. Systems Biology. (CMBP hire). One faculty hire will be a systems biologist who employs quantitative modeling and data-driven computer simulations to explain how system physiology derives from component interactions, to predict system behavior under different conditions, and to design experiments for testing the predictions based on their simulations. This CMBP hire will also complement MGB faculty and other new hires. TT5. Comparative Biology & Integrative Physiology / Endocrinology / Molecular Developmental Biology (CMBP, or MGB, or AEM hires). TT6. Opportunistic Pathogens Microbiology. (AEM hire). Device associated infections and emerging pathogens are significant concerns that are expected to worsen. The conversion of a benign opportunistic microorganism into a serious pathogen is central to understanding pathogenesis and the molecular basis of disease. There is an increasing demand for individuals who can bridge between molecular biology and biochemistry, and a practical understanding of developing solutions for these pressing problems. The role of sensing (chemical and molecular) is a central focus of this area and 4 Department of Biology Action Plan April 29, 2008 integrates well with existing capabilities and experience, and with the Chemistry Department and with the MBD effort. TT7. Autonomic Physiology. (CMBP hire). An autonomic physiologist will be hired, who will bridge the areas of physiology and cell biology. This faculty member would be expected to work on diabetes, metabolism, cardiology, or one or many other areas in physiology that can take advantage of current extramural funding opportunities. TT8. Viral Pathogenesis. (MGB hire). A faculty position in viral pathogenesis, diagnosis, and therapeutics will be hired to complement and expand the department’s strength in this area. TT9. Microbial Control Microbiology. (AEM hire). Health issues related to food and foodstuffs, personal health care items, and drinking water, in which microbial contamination has compromised the integrity and safety of the product, are of grave concern and importance. To properly understand microbial control and most importantly to develop effective approaches to microbial control, it is important to integrate chemistry, molecular biology, and diagnostics and sensor development. The addition of a new faculty member in this area will complement our current faculty and expand collaborative efforts and competitiveness in this area. TT10. Cell/Cancer Biology. (CMBP hire). This position will bring in a faculty member with expertise in cellular components, intra- and inter-cellular interactions, and their regulation. The new hire is expected to complement existing strengths in basic research and clinical relevance, and study structural elements and/or processes related to basic cellular functions such as locomotion, electrical signaling, protein turnover, transcription, translation, membrane transport, exo/endocytosis, antigen presentation, and signal transduction. TT11. Fungal or Protozoan Pathogenesis (MGB hire). The recruitment of a new member working on fungal or protozoan pathogens will broaden the scope of the research programs in both molecular genetics and microbiology, and will provide the expertise for new courses in Mycology or Parasitology. Hiring of TT faculty will be distributed over five years covered by the action plan, beginning in FY 2011 in anticipation of the opening of the New Science Park building by fall of 2010. The order of hiring is specified in the schedule at the end of this document with some flexibility, depending on the quality of the applicant pools in the three disciplines. 3. Graduate Research Assistants: Two Graduate Research Assistantships funded at nationally competitive levels will be needed for each new tenure track faculty, for a total of 22 assistantships, The rate will likely be approximately $20K in current dollars per GRA. New funding from the university will be needed to provide a base level of support for doctoral students (currently $12K) which will be supplemented by funds from other internal sources such as university research initiatives and from research grants. 5 Department of Biology Action Plan April 29, 2008 Timeline and Budget, Biology Department (Note A) Year 1 FY 2010 -(2009-2010) TT1 faculty member Operational budget for new faculty ($3000 each) Two additional graduate students Cost $65-90,000 $3,000 Note C Year 2: FY2011 (2010-2011) TT2 faculty member TT3 faculty member TT4 faculty member Operational budget for new faculty ($3000 each) Six additional graduate students Move from Kell to NSC and Science Park Note B $65-90,000 $65-90,000 $9,000 Note C Note D Year 3: FY2012 (2011-2012) TT5 faculty member TT6 faculty member TT7 faculty member Operational budget for new faculty ($3000 each) Six additional graduate students Note B $65-90,000 $65-90,000 $9,000 Note C Year 4: FY2013 (2012-2013) TT8 faculty member TT9 faculty member Operational budget for new faculty ($3000 each) Four additional graduate students $65-90,000 $65-90,000 $6,000 Note C Year 5: FY2014 (2013-2014) TT10 faculty member TT11 faculty member Operational budget for new faculty ($3000 each) Four additional graduate students $65-90,000 $65-90,000 $6,000 Note C Note A: Assumes that all regular faculty positions are replaced as they open. Fringes required for all salaries. Salary of new TT faculty depends on level of hiring. Note B: Funded by QEP/CTW initiative at $65,000 Note C: Funding to be determined by model, continues in subsequent years Note D: Costs for Moves and Renovations to be determined 6