Strategic Planning / en The new comprehensive campus plan is really taking shape /news/new-comprehensive-campus-plan-really-taking-shape <span>The new comprehensive campus plan is really taking shape</span> <span><span>lblouin</span></span> <span><time datetime="2024-06-24T07:54:50-04:00" title="Monday, June 24, 2024 - 7:54 am">Mon, 06/24/2024 - 07:54</time> </span> <div> <div> <div class="copy-media paragraph l-constrain l-constrain--large paragraph--type-text-media paragraph--display-mode-default"> <div class="text"> <p dir="ltr"><span>In summer 2023, the university announced it was creating a new&nbsp;</span><a href="https://www.campusplan.umdearborn.edu/"><span>comprehensive campus plan</span></a><span> to help guide the near- and mid-term development of campus grounds and infrastructure in ways that complement its&nbsp;</span><a href="/strategic-planning"><span>strategic plan</span></a><span>. Participants who attended a recent presentation about the CCP saw the effort now has some real meat on the bones. The CCP is filled with dozens of projects that will reshape how we work, learn and power the university, ranging from solar and geothermal systems to a plan to bring all four colleges to the main campus by 2027. In case you weren’t able to attend the presentation, we’ve recapped some of the highlights below. You can also view the&nbsp;</span><a href="https://www.dropbox.com/scl/fi/wrfls2wrq2k6nqmn81bge/CCP-Forum-Presentation-03Jun24.pdf?rlkey=hb2qpgheipfwq23jnbze1rwp5&amp;e=2&amp;dl=0"><span>slide presentation</span></a><span> from Executive Director for Facilities Operations Carol Glick.&nbsp;</span></p><h3>Doing more in less space</h3><p dir="ltr"><span>A campus plan is most fundamentally, of course, about how we use space, and as part of the prep work for the CCP, SmithGroup, the university’s architectural partner on the project, conducted a deep analysis of current space utilization to identify opportunities for using campus spaces more effectively. One of the primary near-term goals of this analysis was to determine whether we had enough space to relocate the College of Business and the College of Education, Health and Human Services from the Fairlane Center to the main campus. SmithGroup found that there is plenty of room to accommodate the move, which will see CEHHS complete its relocation to the Administration Building by 2026 and COB to the Social Sciences Building by 2027. Moreover, there is enough space to accommodate enrollment up to 10,000 students (current enrollment is just over 8,000), as well as increased research activities. Optimizing scheduling for our instructional spaces is a big part of how we’ll be able to do more within a consolidated campus footprint. SmithGroup identified that, on average, classroom spaces are being used only about 60% of their available hours, with lab usage rates ranking a bit higher. Large format classrooms, in particular, are sitting empty much of the time, which is not a surprise given that 96% of -Dearborn classes are capped at 60 students or less. Classroom spaces are also, on average, only filled to 55% capacity with a target of 70%. The great news is this underutilization likely gives the university a path to avoid any capital-intensive new construction for some time, while providing ample opportunities to reduce our energy consumption and create a denser, more lively atmosphere on campus. Though staff occupy a smaller footprint, the post-COVID work environment, in which many units are using hybrid and remote work schedules, offers another opportunity to do more within our current physical footprint as buildings are renovated.</span></p><img src="/sites/default/files/inline-images/CCP%20Forum%20Presentation%2003Jun24-16_0.jpg" data-entity-uuid="78f0a4f8-c384-427c-907a-a76d8424f42f" data-entity-type="file" alt="A bar graph showing classroom utilization rates in Fall 2022 compared to target utilization rates" width="3300" height="1857" loading="lazy"><h3>A new vision for outdoor (and some indoor) spaces</h3><p><span>Some of the most exciting features of the CCP involve renovations of outdoor and indoor spaces, with campus grounds set to get the flashiest overhauls. The main entrance of campus is being reimagined to allow a more aesthetic, wide-open view into a new central quad between the Mardigian Library and Renick University Center. The vision for the quad calls for natural plantings, outdoor seating and an overhead canopy, giving it life as an everyday social space as well as a versatile outdoor event space. The long sidewalk running from HPEC to the CASL Building could also see some upgrades, with new plantings, seating areas and outdoor classrooms along its perimeter. Even the parking lots are being rethought, with new rain gardens that make these spaces both more aesthetically pleasing and transform them into valuable flood management tools. Indoors, the multi-year&nbsp;</span><a href="/news/um-dearborn-developing-new-comprehensive-campus-plan"><span>Renick University Center/Mardigian Library renovation is the flagship project</span></a><span>, which will consolidate core student and academic services in the central part of campus. The initial phase —&nbsp;</span><a href="/news/renick-university-center-renovation-kicking-next-month"><span>a renovation of the RUC’s first floor</span></a><span> — is currently underway with work scheduled to be completed in early 2025. Projects will be completed as funds become available.</span></p> </div> </div> </div> <div> <section class="carousel-wrapper"> <div class="carousel carousel--full "> <div class="carousel-item"> <figure> <img src="/sites/default/files/styles/single_img_carousel/public/2024-06/ccp-image1.jpg?h=00aaeafe&amp;itok=LucBfTEA" alt="The revamped main entrance. (Image courtesy Smith Group)"> <figcaption class="carousel-item__caption"> The revamped main entrance. (Image courtesy Smith Group) </figcaption> </figure> </div> <div class="carousel-item"> <figure> <img src="/sites/default/files/styles/single_img_carousel/public/2024-06/CCP-image3.jpg?h=fd4819b3&amp;itok=-cwKCaAS" alt="New spaces, like outdoor classrooms, will border the main campus walkway. (Image courtesy Smith Group)"> <figcaption class="carousel-item__caption"> New spaces, like outdoor classrooms, will border the main campus walkway. (Image courtesy Smith Group) </figcaption> </figure> </div> <div class="carousel-item"> <figure> <img src="/sites/default/files/styles/single_img_carousel/public/2024-06/ccp-image23.jpg?h=ba772f93&amp;itok=Q_QzYLPF" alt="The CCP calls for rooftop, ground-mounted and parking lot solar arrays. (Image courtesy Smith Group)"> <figcaption class="carousel-item__caption"> The CCP calls for rooftop, ground-mounted and parking lot solar arrays. (Image courtesy Smith Group) </figcaption> </figure> </div> </div> </section> </div> <div> <div class="copy-media paragraph l-constrain l-constrain--large paragraph--type-text-media paragraph--display-mode-default"> <div class="text"> <h3><br>Decarbonization takes center stage</h3><p dir="ltr"><span>We’ve been bringing you stories for a few years about -Dearborn’s efforts to minimize its carbon footprint through&nbsp;</span><a href="/news/um-dearborn-charges-ahead-energy-efficiency-projects"><span>energy efficiency projects</span></a><span>, like the ongoing LED lighting retrofit. But if you’ve been waiting for news of some larger-scale projects that go beyond the lower-hanging fruit, you’ll be pretty jazzed about some of the ideas in the CCP. The plan includes large installations of carport, rooftop and/or ground-mounted solar that could reduce the university’s current climate-warming emissions by 30%. On the heating and cooling side, the parking lots could host wells for new&nbsp;</span><a href="https://en.wikipedia.org/wiki/Ground_source_heat_pump"><span>ground-source heat pumps</span></a><span> — a highly efficient technology that provides both heating and cooling in a single system. To reach our goal of net-zero carbon emissions, Glick estimates the university can achieve a 40% reduction through improvements to existing buildings, another 20% from the new geothermal system, 30% from solar and the remaining 10% from purchasing renewable-based electricity.</span></p><p dir="ltr"><span>###</span></p><p><em>Want more details from the comprehensive campus plan? Check out Glick’s&nbsp;</em><a href="https://www.dropbox.com/scl/fi/wrfls2wrq2k6nqmn81bge/CCP-Forum-Presentation-03Jun24.pdf?rlkey=hb2qpgheipfwq23jnbze1rwp5&amp;e=2&amp;dl=0"><em>full CCP presentation</em></a><em>. Story by&nbsp;</em><a href="mailto:lblouin@umich.edu"><em>Lou Blouin</em></a></p> </div> </div> </div> </div> <div> <div><a href="/interest-area/sustainability" hreflang="en">Sustainability</a></div> <div><a href="/interest-area/university-wide" hreflang="en">University-wide</a></div> </div> <div> <div><a href="/organizational-unit/facilities-planning" hreflang="en">Facilities Planning</a></div> <div><a href="/organizational-unit/strategic-planning" hreflang="en">Strategic Planning</a></div> </div> <div> <div>Off</div> </div> <div> <div><time datetime="2024-06-24T10:52:44Z">Mon, 06/24/2024 - 10:52</time> </div> </div> <div> <div>Moving everyone to the main campus, a major overhaul of outdoor spaces and on-site renewable energy are some of the notable features in -Dearborn’s comprehensive campus plan. </div> </div> <div> <div><article> <div> <div> <img loading="lazy" src="/sites/default/files/styles/news_banner/public/2024-06/CCP%20Forum%20Presentation%2003Jun24-31-2.jpg?h=f0fb51a5&amp;itok=HBNqVTdC" width="1360" height="762" alt="An artist rendering of a vision for the new front entrance to the -Dearborn campus, featuring a new &quot;quad&quot; between the Mardigian Library and the Renick University Center"> </div> </div> </article> </div> </div> <figcaption> The 10-year comprehensive campus plan calls for a new central quad between the Renick University Center and Mardigian Library. Image courtesy Smith Group </figcaption> <div> <div><a href="/news-category/news" hreflang="en">News</a></div> </div> Mon, 24 Jun 2024 11:54:50 +0000 lblouin 305420 at Takeaways from the 2024 State of the University /news/takeaways-2024-state-university <span>Takeaways from the 2024 State of the University</span> <span><span>lblouin</span></span> <span><time datetime="2024-02-14T12:43:39-05:00" title="Wednesday, February 14, 2024 - 12:43 pm">Wed, 02/14/2024 - 12:43</time> </span> <div> <div> <div class="copy-media paragraph l-constrain l-constrain--large paragraph--type-text-media paragraph--display-mode-default"> <div class="text"> <p dir="ltr"><span>Sports fans — if you did not attend last week’s State of the University event, you missed out! Not to take anything away from the presentations from faculty, staff and students, but the surprise appearance by the&nbsp;College Football Playoff National Championship Trophy&nbsp;definitely stole part of the show. Hundreds of members of the -Dearborn community </span><a href="https://www.facebook.com/Dearborn/posts/pfbid063Yz3KmA1xCFL5sxjFQT6ALMGU31ACSMGrtoVCyMmixB2WS8NVnwNK1TiEjkNfEBl"><span>scored a photo op</span></a><span>, celebrating the first national championship by the Wolverines since 1997. Alas, the trophy is now back home in Ann Arbor, so you’ve missed your chance for a social media brag post. But below, we’ve recreated many of the other highlights from the SOTU, which included remarks from the chancellor, a primer on how the university puts together its budget, updates on new retention and recruitment strategies, and a look at practice-based learning in all four colleges. If you want the full SOTU experience, you can also&nbsp;</span><a href="https://youtu.be/E36RlsHGEkQ"><span>watch the entire event</span></a><span> on the university’s YouTube channel.</span></p><h3>Grasso says the university has talent and “horsepower” needed for challenging times</h3><p dir="ltr"><span>Chancellor Domenico Grasso kicked off the event with a brief address calling out some of the university’s major accomplishments from the past year — as well as its biggest challenges. Among the 2023 highlights:&nbsp;</span><a href="/news/hlc-report-um-dearborn-educates-students-meet-21st-century-challenges"><span>-Dearborn passed its accreditation from the Higher Learning Commission</span></a><span> “with flying colors,” meeting or exceeding all criteria without the need for additional steps. Buoyed by a new state scholarship,&nbsp;</span><a href="/news/first-year-enrollment-highest-university-history"><span>the university welcomed its biggest class ever of first-year students</span></a><span>. Annual total research expenditures grew by nearly $2.5 million this year compared to the previous year. The university kicked off a new capital campaign that’s already secured three seven-figure gifts, including a $1 million gift from alum Marc Howze and his wife, Paula, part of which is supporting a new “Get to Graduation” fund. And the university ranks in the top 30 nationwide among universities for upward economic mobility. Grasso also announced that Director of Human Resources Rima Berry-Hung, Director of the Center for Social Justice and Inclusion Shareia Carter and CASL Associate Dean Marie Waung will be leading an effort to re-envision the university’s DEI efforts. The Office of Diversity, Equity and Inclusion is also being renamed the Office of Holistic Excellence.</span></p><p dir="ltr"><span>On the challenges side, Grasso said enrollment and retention still unsurprisingly dominate the conversation. Overall enrollment was down about 2% this year. “Our enrollment decline is [partly] due to students not returning to campus, which is worrisome. They either transfer or drop out for family or financial reasons,” Grasso said. “Last year, we lost 400 students, which first and foremost, is a loss of human potential, but also it is a loss of over $6 million of revenue.”</span></p><figure role="group"> <img alt="Chancellor Domenico Grasso stands behind a podium addressing a crowd" data-entity-type="file" data-entity-uuid="bcfdb0ae-3c3c-491d-8330-5fd804251902" height="1067" src="/sites/default/files/inline-images/DBRN_State_of_the_University_winterfest_2024_10-2-500x.jpg" width="1600" loading="lazy"> <figcaption>Chancellor Domenico Grasso addresses the crowd at the 2024 State of the University event.&nbsp;</figcaption> </figure> <h3>Why it’s so tricky to put together the university budget</h3><p dir="ltr"><span>If the university ever gives out an unsung hero award, many might nominate Vice Chancellor for Business Affairs Bryan Dadey after watching his 10-minute primer on how the university budget comes together. The university’s chief financial officer and his team have their hands full creating a balance between revenues and expenses — primarily because there’s so little certainty on either side of the ledger for much of the year. There are all kinds of quirks in the process. For example, the state finalizes its budget&nbsp;</span><em>after</em><span> the Board of Regents has already approved the -Dearborn budget for the year, meaning Dadey and the team have to estimate the size of the state appropriation, which makes up about 21% of the university’s total revenue. Total enrollment numbers — and thus tuition dollars, which account for 78% of revenue — are also a moving target until the fall semester kicks off. So how does the budget ever come together? Basically, Dadey said he and his team keep making adjustments through the year based on the best information they have at the time. But almost anything can change at any moment. For example, Dadey said they were expecting a 10% jump in health insurance costs this year. But the increase ended up being 14%, which prompted a further round of adjustments.&nbsp;</span></p><h3>New recruitment and retention efforts show promise</h3><p dir="ltr"><span>Vice Provost for Enrollment Management Melissa Stone and her team discussed a number of recently debuted strategies focused on recruitment and retention. For example, the university is trying out a new look for dual enrollment for Detroit students, with college courses taught on Saturdays. Similar programs just launched for students in Ferndale and Grosse Ile as well. The EM team is also looking to new online offerings as a way to attract transfer students and the 25% of Michigan adults who have some college experience but no degree — two demographics with strong appetites for online programs. There’s also evidence that key changes to our financial aid strategy are paying off. Stone said the&nbsp;</span><a href="/go-blue-guarantee"><span>Go Blue Guarantee</span></a><span>, a free tuition program for lower-income, high-achieving students which launched in 2021, and the&nbsp;</span><a href="https://www.michigan.gov/mistudentaid/programs/michigan-achievement-scholarship"><span>Michigan Achievement Scholarship</span></a><span>, a new state program that kicked in in 2023, have boosted enrollment among first-time students. “Of our Pell-eligible population, in Fall 2023, we actually welcomed 472 (students) versus 239 before launching Go Blue,” Stone said. “So I know we’re doing all we can to make sure the incoming Fall ’24 class stays engaged in the college process … because we know how affordable it can be if they take advantage of the programs.” To that end, Stone said the team is working hard to make sure prospective students don’t get discouraged by&nbsp;</span><a href="https://www.npr.org/2024/01/31/1228082594/fafsa-student-financial-aid-delay#:~:text=Draeger%20tells%20NPR%20that%20if,to%20commit%20to%20a%20college."><span>delays in receiving their financial aid offers this year</span></a><span>, which was triggered by the first major changes to the FAFSA program in 40 years.&nbsp;</span></p><h3>Student engagement is strong, but looks different post-pandemic</h3><p dir="ltr"><span>Dean of Students Amy Finley says student engagement has bounced back, though it’s important to look beyond traditional metrics, like involvement in student organizations. That said, participation in student organizations is rebounding. There are now about 150 student orgs on campus, including 21 that started last year. Student org events shot up by 20% in Fall ’23 compared to the previous year, and 87% of events were held in person. Other positive trends Finley is watching: Students are utilizing the extended hours and Zoom appointments now offered by several student-facing units, as well as new social spaces like the Wolverine Commons. Campus employment is another way hundreds of students are connecting with something outside the classroom: The university has 665 student employees, representing 35% of the campus workforce. And though it may feel a little quieter on campus than it used to, nearly half of students now say they’re on campus four or five days a week.&nbsp;</span></p><h3>A look at practice-based learning — in practice</h3><p dir="ltr"><span>Practice-based learning has become a&nbsp;</span><a href="/legacy-fall-2023/practice-based-learning-takes-center-stage"><span>chief priority for the university over the past couple of years</span></a><span>, and faculty have responded with lots of interesting applications of PBL in their classrooms. If you want to see what PBL looks like in action, the four short videos featured at the SOTU event are a great place to start. Each highlights a PBL course in one of the four -Dearborn colleges. In CASL, students in a criminology and criminal justice course are</span><a href="https://youtu.be/JWZk5pbf6zo"><span> working with a local sheriff’s office on decades-old cold cases</span></a><span>. CEHHS students are collaborating with the City of Dearborn Department of Public Health to&nbsp;</span><a href="https://www.youtube.com/watch?v=sVEW6J5bKFQ"><span>develop policies and practices&nbsp;for increasing tree cover in the city</span></a><span>. In COB, accounting students team up with a local nonprofit to&nbsp;</span><a href="https://www.youtube.com/watch?v=qw8t6-yaYwE"><span>prepare tax returns for people with lower incomes</span></a><span>. In CECS, students are preparing for engineering careers by&nbsp;</span><a href="https://youtu.be/pk1hFMeNzH4"><span>building robots from scratch</span></a><span>.</span></p><p dir="ltr"><span>###</span></p><p><em>We’ll leave you with one more SOTU fun fact: This year’s State of the University and Winter Carnival were&nbsp;</em><a href="/sustainability/programs/zero-waste-events"><em>zero waste events</em></a><em>. In all, we&nbsp;diverted 86% of the waste generated during the Winter Carnival from the landfill.&nbsp;Need more SOTU? You can&nbsp;</em><a href="https://youtu.be/E36RlsHGEkQ"><em>watch the entire event</em></a><em> on the university’s YouTube channel. Story by&nbsp;</em><a href="mailto:lblouin@umich.edu"><em>Lou Blouin</em></a></p> </div> </div> </div> </div> <div> <div><a href="/interest-area/university-wide" hreflang="en">University-wide</a></div> </div> <div> <div><a href="/organizational-unit/staff-senate" hreflang="en">Staff Senate</a></div> <div><a href="/organizational-unit/strategic-planning" hreflang="en">Strategic Planning</a></div> </div> &l