SPEED SCHOOL INDUSTRIAL

BOARD OF ADVISORSDr. James R. Ramsey

President, University of Louisville

May 20, 2011

THANK YOU FOR ALL YOU DO!

UofL – Great history/tradition

Nothing stands for excellence more than Speed!

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LOT’S OF GOOD THINGS ARE HAPPENING

Despite the challenges

ECONOMY PICKS UP STEAMOUTPUT RETURNS TO ‘07 LEVELS, BUT THEN…

* Source – Chamber of Commerce

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11-10

-5

0

5

10

1.8%

GDP

Perc

ent

US NON AGRICULTURAL EMPLOYMENT

Dec-07

Feb-08

Apr-08

Jun-08

Aug-08

Oct-08

Dec-08

Feb-09

Apr-09

Jun-09

Aug-09

Oct-09

Dec-09

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Apr-10

Jun-10

Aug-10

Oct-10

Dec-10

Feb-11

Apr-11

Jun-11-800

-600

-400

-200

0

200

400

600

244

KY NON AGRICULTURAL EMPLOYMENT

Jan-

99

Jul-9

9

Jan-

00

Jul-0

0

Jan-

01

Jul-0

1

Jan-

02

Jul-0

2

Jan-

03

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3

Jan-

04

Jul-0

4

Jan-

05

Jul-0

5

Jan-

06

Jul-0

6

Jan-

07

Jul-0

7

Jan-

08

Jul-0

8

Jan-

09

Jul-0

9

Jan-

10

Jul-1

0

Jan-

111750.0

1770.0

1790.0

1810.0

1830.0

1850.0

1870.0

1890.0

Jan '991769.4

Oct '001833.6

Jul '031777.6

Dec '071872.4

Mar '111795.1

STILL, WE ARE MOVING FORWARD

FIRST IN KENTUCKY

INCREASE IN ALL DOCTORAL DEGREES AWARDED

FIRST IN KENTUCKY

INCREASE IN GRADUATION RATE

FIRST IN KENTUCKY

INCREASE IN AVERAGE ACT SCORES

LOWEST IN KENTUCKY

INCREASE IN TUITION RATES

HIGHEST PERCENTAGE INCREASE IN KENTUCKY

IN FUNDED RESEARCH

But being #1 in Kentucky is

not good enough!

We have more to do!

STRATEGIES FOR MOVING FORWARD IN TOUGH

TIMES

MANAGING COSTS$136 MILLION

IN 7 YEARS

ASSET TRANSFORMATION

SHELBY CAMPUS

DEVELOPING PARTNERSHIPSWITH THE PUBLIC SECTOR SO THAT

WE CAN MOVE FORWARD WITH STUDENT SERVICES

IMPROVING CONTRACT RESEARCH

AND COMMERCIALIZATION OF OUR INTELLECTUAL

PROPERTY

BEING CREATIVE

TWO TAX INCREMENT FINANCING DISTRICTS

ENHANCING CLINICAL INCOME

FACULTY PHYSICIANS SUPPORT OUR ACADEMIC MISSION – TEACHING AND RESEARCH

INCREASING PHILANTHROPIC/PRI

VATE SUPPORT

OUR GOAL

$750 MILLION

OUR PROGRESS$750,000,000

$478,470,404

Mickey WilhelmJ.B. Speed

School of Engineering

• Campaign video here

QUESTIONS?