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Monday, February 19, 2018

Required Sexual Misconduct Training for all Employees Coming Soon

Dear UMD Faculty and Staff,

President Kaler introduced the President's Initiative to Prevent Sexual Misconduct to all employees on all campuses in early November, and recently he shared that a required training for all faculty and staff will be rolled out across the University soon.
 
The Preventing and Responding to Sexual Misconduct Training is an important step in providing us with the tools to respond compassionately and seriously when any of us learns that a University community member has experienced sexual misconduct. It also explains every employee's obligation to report possible sexual misconduct to the campus Title IX office, as required by recently approved Board of Regents and administrative policies.
 
Beginning February 19, the training will be available to access online. Watch for an email from training@umn.edu with a link to access the training. You can expect to receive the email sometime during the period of February 19 - 25. The online training includes an introductory video and takes approximately 60 minutes to complete. You do not need to complete the training in one sitting. You can save your work and complete the training later as long as you fully complete it by June 30.

When you log in to the training, you will have access to a training introductory video. If you have questions about the training, please consult this training guide and FAQ, or reach out to your Human Resources & Equal Opportunity Department.

Thank you for making the training a top priority. This training is vitally important to the health, safety, and wellbeing of our University of Minnesota community.

Sincerely,

Lendley C. Black
Chancellor

Tuesday, January 30, 2018

Employee Engagement Survey Results

Good morning,

Last fall our campus participated in the systemwide employee engagement survey. I am
pleased that we saw an increase in both staff and faculty response rates since the last 2015
survey. The faculty response rate was 67%, an increase of 5%. Staff saw a response rate of 78%,
which is an increase of 10%. Thank you for your participation.

Although it has its limitations, the engagement survey provides valuable feedback as a tool for
local leaders, as it applies to their individual units. I encourage you to use the survey results as
a starting point for discussion. As a reminder, the key metrics for the survey measure
commitment, dedication, and an effective work environment. I hope that with this resource you
will be able to celebrate your team's strengths and identify areas of opportunity. The Vice
Chancellors and I are ready and willing to support the efforts of teams across campus.

This week supervisors will receive reports for their individual units. Reports are produced for
units that had at least five completed survey respondents. Visit the Office of Human Resources
Employee Engagement
website for resources and more information about the survey. If you
have any immediate questions, please contact your dean or director.

Thank you again for your participation in the engagement survey.

Go Bulldogs,

Lendley Black
Chancellor

Monday, January 22, 2018

Save the Date – Faculty, Staff and Years of Service Awards Ceremony

Dear Campus Community,

We are excited to announce the unification of what was previously three award ceremonies into a single Faculty, Staff, and Years of Service awards ceremony.

Please save the date:
Wednesday, April 18, 2018
3:00-4:30pm
Kirby Ballroom

Awards include:
Faculty Advisor Awards
Graduate Faculty Advisor Award
Tezla Teacher/Scholar Award
Outstanding Staff Awards
Outstanding Staff Team Award
Chancellor's Award for Excellence in Teaching
Chancellor's Award for Distinguished Research/Creative Activity
Chancellor's Award for Outstanding Public Service
Faculty & Staff Years of Service Awards for 10, 15, 20, 25, 30, 35, and 40+

Refreshments will be served. Please join us in celebrating the accomplishments of our UMD employee community!

Sincerely,

Lendley Black
Chancellor

Thursday, January 11, 2018

Budget Update and Deficit Reduction Model

Good afternoon,

I hope you all had an enjoyable and refreshing semester break. It sure feels good to have student energy back on campus. Over break I was able to get away and spend time with family, get schooled in Legos by my 7-year old grandson, and reflect on the last semester while looking forward to this new one.

Thanks for those of you who were able to make it to the budget town hall meetings today. This email is intended to recap that conversation and provide you access to the information presented.

We have come a long way in balancing our budget, from the $9.4 million recurring structural imbalance at the end of fiscal year 2014 to the $3.2 million imbalance we anticipate at the end of this fiscal year. But, we still have difficult work left to do.

This information relates only to the Operation and Maintenance (O&M) budget. This budget consists of tuition revenues and state allocations coming to us from the University of Minnesota leadership. This budget funds most of our salaries, instructional costs, and other general operational costs.  Not included in this discussion are our fee-based budgets, which fund activities like dining, residence halls, the bookstore, etc. The fee-based budgets are balanced, and for the most part, we are required to keep them separate from the O&M budget. We charge various fees for services, and we spend those revenues on the items for which we collect the fees.
 
It is important to emphasize that UMD is not broke, and we are paying our bills. We have large carry-forward accounts, and we receive ongoing support from the University of Minnesota system. There are many positive signs of our progress with increased enrollments, new and innovative academic programs, new facilities, and the ongoing excellence of our students, faculty, and staff. At this time, our Spring 2018 enrollment is up about 140 undergraduates and about 25 graduate students over this time last year. Our problem is that we have a structural deficit caused by our recurring expenses exceeding our recurring revenues.

The Deficit Reduction Model we are now sharing with you reflects our current plan to resolve the budget deficits within the next five years, and hopefully sooner. Please pay particular attention to the footnotes in the model. As well, Steve Keto has prepared a narrative to help explain the model. This and additional budget information can be found on the Vice Chancellor for Finance and Operations website.

In spite of the positive signs I just mentioned, the budget issues we have are real and we must resolve them. This model I am sharing with you is a guideline for how we will reach our goal of balanced budgets. We are now beginning to develop strategies, using good data and our strategic goals as guides. Your deans and directors will be working with you over the coming weeks to determine how we can best reach this 2023 balanced budget vision.
 
I must emphasize that the model is based upon our best assumptions at this time. It is also based upon our ongoing dialogues with President Kaler, Senior Vice President Burnett, and his financial team. The vice chancellors and I have had numerous frank and detailed conversations with our system leaders over the past several months, and Vice President Burnett and his team were at UMD Monday and held an all-day finance academy for our campus. 

I was frustrated with the way UMD's budget from the system unfolded last spring. However, I was pleased that President Kaler, Senior Vice President Burnett, and the University's budget team responded to our advocacy for new investments and allocated almost $2 million in recurring new revenues to UMD for Fiscal Year 2018.  These new investments included, among other things, new mental health counselors and $1 million for our strategic enrollment management initiatives. In addition, they allocated $1.7 million in nonrecurring repair and renovation funds for the UMD Sports and Health Center project and $500,000 for the Coleraine Energy Labs water line replacement. The UMD administration will continue to advocate for additional state revenues, both recurring and nonrecurring, as we continue to work toward resolving our budget structural imbalance and sequestered deficit over the next few years.

Each fiscal year going forward, we will adjust the Deficit Reduction Model and make decisions about what reductions need to be made based upon the changes in both recurring revenues and recurring expenses. For example, we are now planning for $600,000 in recurring reductions for Fiscal Year 2019 that will come from Academic Affairs, Student Life, Finance and Operations, and the Chancellor's Units. 

We anticipate there will be additional reductions of $1 million to $1.5 million each year in these areas for FY 2020-2023. However, these amounts will change up or down depending on changes in recurring revenues and expenses and depending on the multi-year approach we take to solve this $5 million problem. At the same time, we are planning to eliminate the nonrecurring sequestered deficit.
 
It is important to emphasize that we will not stop innovating and offering an outstanding education at UMD as we resolve these budget issues. Every day I see much excitement on campus, around the state, across the nation, and in many parts of the world about the growth and excellence of our programming and the incredible accomplishments of our students. Our future is bright, and we are well positioned to meet these budget challenges, as well as other challenges that may confront us.

This will not be easy, but we will get it done working together and staying focused on what is best for our students and for our long-term success.

Thank you for all you do for UMD.

Sincerely,

Lendley Black
Chancellor

Tuesday, December 12, 2017

Town Hall Meeting, January 11, 2018

Dear Colleagues,

As we near the end of the semester, I'd like to get an event on your calendar.  On Thursday, January 11, the Vice Chancellors and I will hold campus town hall meetings to overview our current and projected budget. At these meetings, we will give you an update on current financials and an updated deficit reduction model with future projections through fiscal year 2023.  Please save this date on your calendar and join us at one of the sessions.

Thursday, January 11, 2018
Kirby Ballroom
1st session: 9:00 - 10:00 a.m.
2nd session: 1:30 - 2:30 p.m.

Have a great finals week and a safe and restful holiday.

Best wishes,

Chancellor Black

Monday, November 20, 2017

Engagement Survey Response Rates and Gratitude

Dear colleagues,

Last month our campus participated in the University of Minnesota employee engagement survey. I want to thank those of you who took the time to complete the survey. UMD had an impressive overall survey response rate of 74%. That breaks down to a response rate of 67% from faculty and 78% from staff.  

Here is a breakdown of response rates by college/unit:
Chancellor’s Units: 88%
Student Life (VCSL): 83%
Finance and Operations (VCFO): 56%
Academic Affairs* (EVCAA): 75% (83% Staff 67% Faculty)
LSBE: 81% response (Staff: 87% Faculty 78%)
SCSE: 63% response (Staff: 79% Faculty 55%)
CLA: 75% response (Staff: 91% Faculty 73%)
CEHSP: 74% response (Staff: 78% Faculty 73%)
SFA: 64% response (Staff: 68% Faculty 62%)
(*Includes colleges)

This is an important measurement tool that provides critical feedback for UMD. I am very proud of the work that has occurred across campus as a result of previous survey results. Early next semester we will get the 2017 results. I look forward to continuing to work together to address the challenges and opportunities identified.

Thank you for sharing your valuable input.

Have a wonderful and safe long Thanksgiving weekend.

Sincerely,

Lendley C. Black
Chancellor

Monday, October 23, 2017

Driven - The Campaign for the University of Minnesota Duluth

Dear Colleagues,

During homecoming last week, I felt tremendous pride and excitement about our students, our alumni, and our entire campus community. Not only was our campus filled with activity, but across Duluth you could see Bulldog pride on full display. I know it was a huge undertaking for faculty and staff, and I want to thank all of you involved in the planning and execution in what was an extremely successful homecoming celebration. Watch a short and touching homecoming video.

The week culminated Saturday evening as we formally launched the public phase of our capital campaign entitled Driven - The Campaign for the University of Minnesota Duluth. We are seeking the adventurous and the generous as we bring together support from our alumni, friends, and campus community to further help us fulfill our mission.

We are joining forces with our philanthropic partners and friends to raise $120 million and strengthen our role as the region's premier public research university. The campaign will focus on these four areas:


  • $42.5 million in student support
  • $27.5 million in experiential learning
  • $30 million in faculty & research
  • $20 million in outstanding facilities
I am pleased to share that we are well on our way, having raised $84,839,441 million or 71% of our goal thus far. Along with this, I am extremely pleased to announce that we have secured a generous gift from Kurt & Beth Heikkila to name our new building the Heikkila Chemistry and Advanced Materials Science Building.

Please take a minute to watch this inspiring Driven campaign video. You can also learn more about the campaign at d.umn.edu/give.

I'd like to thank the development team for their impressive work and leadership throughout this campaign, and I invite you to join us in this important effort.

Best wishes,

Lendley Black
Chancellor