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June 2012 Comprehensive Institutional 2012 COMPREHENSIVE INSTITUTIONAL PLAN PREPARED FOR The Ministry of Advanced Education and Technology, Government of Alberta Approved by the University of Alberta Board of Governors March 16, 2012 List of Figures . ii S T EXECUTIVE SUMMARY . 1 Accountability Statement . 13 EN T Institutional Context . 14 - Mandate . 14 - Vision, Mission, Cornerstones, and Values . 16 CIP Development . .17 ENVIRONMENTAL SCAN . 19 Alberta Environment . 19 Canadian Environment . 23 Global Environment . 25 ACADEMIC OVERVIEW: ACCESS AND RESEARCH . 29 TABLE OF CON OF TABLE Part A: Access and Programming . 31 - Aligning with Alberta’s Priorities . 31 - Access and Enrolment Plan . 33 - Access and Programming Themes and Goals . 35 - Access and Programming Measures . 43 - Access and Programming Resource Requests . 44 - Access and Programming Strategies (in detail) . 45 Part B: Research, Scholarship, and Creative Activity . 58 - Aligning with Alberta’s Priorities . 58 - Research, Scholarship, and Creative Activity Themes and Goals . 69 - Research Measures: How we track our progress . .75 - Research Resource Requests . 76 - Research, Scholarship, and Creative Activity Goals and Strategies (in detail) . 77 CAPITAL PLAN . 85 Aligning with Alberta’s Priorities . 87 Highlights of 2011-2012 . 89 Key Priority Areas and Capital Planning Considerations . 96 Additional Planning Considerations . 106 Current State of Assets . 109 Capital Funding Requests . 112 INSTITUTIONAL BUDGET . 119 Aligning with Alberta’s Priorities . 119 Consolidated Budget . 121 Operating Budget . 125 Budget Assumptions and Sensitivities . 130 Institutional Budget Risks . 131 Capital and Ancillary Budget . 132 RESOURCES AND RISK IMPLICATIONS (COMPILED) . 139 APPENDICES . 146 Capital Plan - Appendix 1: Major Capital Requirements Ten-Year Forecast . 147 - Appendix 2: Current and Emerging Capital Projects . 148 Institutional Budget - Appendix 3: Statement of Financial Position . 149 - Appendix 4: Statement of Changes in Net Assets . 150 COMPREHENSIVE INSTITUTIONAL PLAN | i OF FIGURES T LIS FIGURE 1 Graduate Employment Rate Two Years After Graduation . 20 FIGURE 2 Postdoctoral Fellows . 21 FIGURE 3 International Student Enrolment . 22 FIGURE 4 Applications and Admissions, Fall 2009 to Fall 2011 . 33 FIGURE 5 Enrolment of Selected Student Groups . 36 FIGURE 6 Completion Rates, University of Alberta . 37 FIGURE 7 Full-Time Equivalent (FTE) Ratios, 2009-10 to 2011-12 . 39 FIGURE 8 Percent of Senior Students Rating Their Educational Experience as Good or Excellent . 40 FIGURE 9 University of Alberta Fundraising Achievement, Latest 10 Years, 2001-02 to 2010-11 . 42 FIGURE 10 Average Financial Support per Doctoral Student, University of Alberta and G13 Universities, 2005-06 and 2009-10 . 47 FIGURE 11 Average Financial Support per Research Masters Student, University of Alberta and G13 Universities, 2005-06 & 2009-10 . 47 FIGURE 12 Selected Full-Time Faculty Awards and Honours, University of Alberta and Selected Peers, 1998 to 2010 . 61 FIGURE 13 Publications per Full-Time Faculty, University of Alberta and Selected Peers, 2006 to 2010 . 64 FIGURE 14 New Licenses and Options Executed, University of Alberta and Selected Peers, 2005-06 to 2009-10 . 71 FIGURE 15 G13 Sponsored Research Income by Type, 2008-09 and 2009-10 . 78 FIGURE 16 Sponsored Research Income per Full-time Teaching Faculty for G13 Universities, 2008-09 and 2009-10 (in $’000s) . 79 FIGURE 17 Measured Facility Condition Improvements . 109 FIGURE 18 Facility Deferred Maintenance vs . IMP and One-time Funding . 110 FIGURE 19 Recognized and Unrecognized Deferred Maintenance for All Facilities, as of December 2011, Five Year Costs by Event Type . 111 TABLE 1 Pre-Design / Design Projects Requiring Funding (Listed in Alphabetical Order) . 112 TABLE 2 Highest Preservation Priorities (Listed in Alphabetical Order) . 114 TABLE 3 Highest New and Expansion Priorities (Listed in Alphabetical Order) . 116 TABLE 4 Consolidated Budget, 2012-13 ($’000) . 122 FIGURE 20 Consolidated Revenue, 2012-13 . 123 FIGURE 21 Consolidated Expense, 2012-13 . 124 TABLE 5 Operating Budget, 2012-13 ($’000) . 125 FIGURE 22 Operating Revenue, 2012-13 . 126 FIGURE 23 Operating Expenditures, 2012-13 . ..
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