Establishing for Research Development
This proposal outlines the purpose, mission, justification, research activities, governance structure, financial goals, and strategic planning for , focusing on enhancing research outcomes and member development. It delves into the establishment, structure, and sustainability of the center/institute for future growth and impact.
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Presentation Transcript
<Center/Institute Name> <Director s Name> <Proposal Team Members>
Statement of Purpose Describe the Center or Institute purpose succinctly. 2
Mission Statement Define the mission of the proposed Center/Institute using concise language. 3
Justification Explain the rationale for establishing the Center/Institute and the anticipated benefits from its creation. 4
Proposed Research Development Activities Describe planned activities to assist member development of funded research projects (i.e. proposal development, pilot research projects, etc.) as well as other research-related activities. 5
Governance Structure Answer the following questions (use multiple slides as needed): 1. Describe how the Director will be chosen, by whom, and how long their term will be. Describe the Director s duties and responsibilities. Explain how researchers become members of your Center or Institute. Describe member rights and responsibilities. Describe how members will be included in Center or Institute governance. Describe the Center or Institute's planned activities to assist member development and management of externally-funded research awards. 2. 3. 4. 5. 6. 6
Financial Goals and Strategic Planning Provide a table showing revenue targets (if the center or institute has no funded projects expected to move under its auspices at start) or projections (if the center or institute has initial funded projects) and estimated expenditures per fiscal year for five years. Category FY## FY## FY## FY## FY## Expenditures Personnel Director $## $## $## $## $## Asst. Director $## $## $## $## $## Comms. Dir. $## $## $## $## $## Research Scientist $## $## $## $## $## IRAD Exp. General $## $## $## $## $## Research Start-up $## $## $## $## $## Other Supplies, Fees & Equipment $## $## $## $## $## Travel / Other $## $## $## $## $## Total $## $## $## $## $## Revenue IRAD $## $## $## $## $## Other $## $## $## $## $## Total $## $## $## $## $## Carry Forward $## $## $## $## $## 7 Year End Balance $## $## $## $## $##
Financial Goals and Strategic Planning cont. Describe financial and membership goals directly related to enhancing research expenditures. Provide and describe metrics if appropriate. 8
Space and Facilities Requirements Describe existing laboratory and office facilities that will be used by the Center or Institute. Assignment of this space to the Center or Institute must be approved by the Dean and Department Chair. 9
List of Prospective Members List all prospective members and their academic units, including their Department and College. 10
Summary Provide a final summary of the proposed Center or Institute. 11
