Agenda FACULTY SENATE MEETING May 5, 2015 Ballroom C, STUC 2:30 – 4:30 P.M. I. II. III. IV. Call to Order (Chair, Nelu Ghenciu) Roll Call – Sign Attendance Sheet Minutes of April 7, 2015 (Attachment 1) Administration Reports 1. Chancellor’s Report 2. Vice Chancellor for Academic Affairs’ Report V. Announcements 1. Other VI. Unfinished Business 1. Discussion/Decision Items a. Miscellaneous Business VII. New Business 1. EAC’s Drop Policy Proposal – Daniel Kelsey (Attachment 2) 2. Election Committee’s Self-Nominations & Run-Off Election – Ana Vande Linde (Attachment 3) 3. Finance Committee’s Responses to the SPG Budget Subcommittee – Carol Mooney (Attachment 4) 4. Graduate Education Committee’s Policy Revision Proposal for Graduate Research Advisor Appointments – Renee Chandler (Attachment 5) 5. Response to PPC Charge of Eligibility for Promotion to Full Professor (Attachment 6) 6. Planning and Review Committee – B.S. Retail Merchandising & Management program, B.S. Game Design & Development and PRC Annual Report - Loretta Thielman (Attachments 7-14) 7. SSA Diversity Proposal of Inserting Common Core Course Evaluation Questions – Pu Zhao, SSA Director of Diversity (Attachment 15) 8. Applied Social Science Research Center – Jeffrey Sweat (Attachment 16) 9. Committee Representative on Employee-Related Concerns Committee (Attachment 17) 10. Other VIII. Information Items 1. Engagement Session Update-Jen Mans (Attachment 18) 2. Program Viability & Criteria Taskforce Verbal Update – Renee Chandler/Gene Gutman 3. Instructional Workload Committee Update – Ana Vande Linde 4. Faculty Senate Dashboard (Attachment 19) 5. Other IX. Adjournment Attachment 1 1 Minutes FACULTY SENATE MEETING April 7, 2015 Ballroom C, STUC 2:30 – 4:30 P.M. CHAIR: Petre Ghenciu VICE CHAIR: Ana Vande Linde SECRETARY: Kevin Drzakowski PRESENT: Amanda Barnett, Lopa Basu, Kathleen Deery, David Ding, Kevin Drzakowski, Erik Evensen, Barb Flom, Petre (Nelu) Ghenciu, Jen Grant, Gene Gutman, Ted Harris, Glenda Jones, Anne Kerber, Jeanette Kersten, Adam Kramschuster, Matthew Kuchta, Virginia Lea, Eun Joo Lee, Kate Maury, Brian Oenga, Marlann Patterson, Christine Peterson, Jeffrey Sweat, Kevin W. Tharp, Loretta Thielman, Ana Vande Linde, Cameron Weaver, Dean Wirtanen, Keith Wojciechowski, and Julie Zaloudek ABSENT: Amanda Brown (excused), Esuvat Mollel, Forrest Schultz, and Steven Terry GUESTS: Chancellor Meyer, Jackie Weissenburger, Phil Lyons, Doug Mell, Jo Hopp, and Julie Bates I. II. III. IV. Call to Order (Chair, Nelu Ghenciu) Meeting called to order at 2:31 p.m. Roll Call – Sign Attendance Sheet Minutes of March 10, 2015 Motion to approve: (Grant/Deery) Vote. Motion passed unanimously. Administration Reports 1. Chancellor’s Report. Chancellor Meyer thanked all who attended the Inauguration, especially those who spoke as representatives of the governance groups. This week, the Board of Regents meets in Waukesha. The Chancellor will speak on behalf of the Mechanical Engineering program. He hopes that the program will be approved. The Digital Marketing program should appear on the June Regents agenda. Phil Lyons referred to news stories that covered other campuses’ out-of-state and graduate tuition increases. We are not raising these tuition rates, because the increased revenue would be relatively slight due to various factors, including our reciprocity agreement with Minnesota. Our increasing graduate enrollment and allowing eight graduate programs to slightly increase their tuition will help increase our tuition revenue. At a recent Strategic Planning Group meeting, the budget subcommittee’s recommendations were discussed. The Chancellor’s Cabinet will begin considering the recommendations. A voluntary retirement incentive is being planned. Details for this plan are being considered in light of the specific recommendations by the SPG’s budget subcommittee. The plan is not finalized, and questions for HR should wait until a formal plan is announced. The Chancellor noted that suggestions on dealing with the cuts will still be considered; the web page remains open for this purpose. Also, individuals can share their concerns with cabinet members. Lyons stated that administration considered raising CI tuition 5%. However, System has determined that CI tuition falls under the governor’s tuition freeze. 2. Vice Chancellor for Academic Affairs’ Report Internal candidates for the Interim Director of Graduate School position are being vetted by the search committee originally formed for the Dean position, when it was proposed. 2 V. VI. Candidates for the Director of International Studies are currently scheduled for the oncampus interviews and posted in UW-Stout Today. The Provost stated that there have been no discussions on converting faculty lines to academic staff positions. Proposals for travel and funding should still be submitted for approval. They are approved individually. Announcements 1. Chair Ghenciu spoke on the SPG’s meeting, stating that he acted in his best capacity as a representative of the faculty. New Business 1. Faculty Athletic Representative Appointments - Jo Hopp. Hopp made a report on the role and activities of the Faculty Athletic Representatives. FARs can make recommendations for scholarships and have voting rights in NCAA legislation. FARs, along with the Chancellor and Athletic Director, also approve coaches’ recommendations to the WIAC. They take leadership roles in the conference. FARs promote a student-first perspective, effective institutional control, and positive student-athlete experiences. Our Faculty Athletic Representatives can facilitate relationships and conversations between coaches and faculty. Chair Ghenciu intends for a link to be placed on our FS website to connect with the FARs. 2. Planning and Review Committee – Loretta Thielman [self-study, consultant report & dean’s responses for] – - Business Administration, B.S.; - Operations & Supply Management, M.S.; - Risk Control, M.S.; - Science Education, B.S.; - Supply Chain Management, B.S.; - Technology Education, B.S.; - Technology & Science Education, B.S. Motion to approve all seven program self-studies, consultant reports and dean responses: (Tharp/Sweat) Thielman reported that all the programs under consideration are doing well, although more resources are needed for most programs. Thielman reported the B.S. in Technology Education & Technology & Science Education share the same program director, but are listed as separate programs due to Wisconsin and Minnesota rules and regulations. Vote. Motion approved unanimously. The Program Viability Taskforce was formed to create a list of criteria for prioritizing programs, both those coming in and those already in existence. Such criteria would be used for considering funding for growth. Renee Chandler is the Faculty Senate representative and Gene Gutman is the COM representative. 3. Including a Salutation Line in the Promotion Application. Motion to approve: (Basu/Deery) Chancellor’s Office requested a title/salutation field be added in the Promotion Application so faculty applying can insert what they would like to have listed on the letters (Dr., Mr., Mrs., Miss) Vote. Motion passed unanimously. 4. Updated Bylaws of the Election Committee – Ana Vande Linde Motion to approve: (Peterson/Grant) 3 The updated bylaws reflect the current process of electronic voting. Another proposed change clarifies who can nominate for faculty committees: individuals holding a 100% administrative appointment would not be able to nominate nor vote. The proposal also includes in this section of FASLA the language regarding the administrative level search committees. This had previously been approved at the senate. Vote. Motion approved unanimously. 5. Policy Resolution: Advanced Depositions for International Students, #83-37 – David Ding Motion to approve: (Kuchta/Patterson) Ding presented the policy. The original policy was created in 1983 when students from certain countries had been required to pay all of their tuition in advance. Currently, there is no more need for this restriction. The policy has not been followed or needed in recent years due to the ability of billing 3rd party billing and new payment processes. Vote. Motion approved unanimously. 6. CIC Revision – Tom Lacksonen Motion to approve: (Sweat/Barnett) The Provost’s Office has been criticized by accrediting bodies for not having a clear course revision process. About half of our courses have been revised or created in the past seven years. The other half have not. CIC recommends a seven year course revision process. This will align course revision expectations with the PRC review cycle. Inactive courses should be eliminated by this process. Some courses, like field study courses, will be exempt from revision. A list of those courses not revised in the past seven years were sent to department chairs. Department chairs, in consultation with instructors, could declare the course still current or assign the course for revision. Courses that are designated by chairs as not needing review will appear on CIC agendas. Ultimately, departments are entrusted with the responsibility for deciding whether courses should be revised. Lacksonen was asked about interdisciplinary courses. Lacksonen expected that such courses will still be sent to lead instructors, who should consult with relevant instructors from other disciplines. Lacksonen agreed that department chairs from secondary disciplines should be notified; the process will be updated to reflect this, but this change will not affect the motion under consideration. Vote. Motion approved unanimously. VIII. Information Items 1. Diversity Leadership Team – Action Items 2. Faculty Senate Dashboard 3. Other: Julie Bates, chair of the CEHHS governance committee, shared common course evaluation questions formulated by the committee. Senators should take these questions to their departments and have a conversation about common course evaluation questions across campus. An electronic copy will be sent out to senators. Basu is serving as our representative on the UW System task force examining tenure. Dean Bomar is Stout’s representative on the UW System shared governance task force. 4 IX. Additional conversation on the Budget Subcommittee’s recommendation. The SPG had an opportunity to debate the cuts and express their agreements and disagreements. Suggesting forming a subcommittee to explore the possibility of combining some of the committees the Senate Office supports via elections. Ana Vande Linde volunteered. She is looking at including all shared governance contacts. Contact Ana if you’d like to assist. Adjournment Attachment 2 Drop Policy Proposal April 21, 2015 Educational Activities Committee Based on feedback instructors have requested that they would like a definitive drop date. In addition instructors have provided feedback that they are not in the best position to determine “extenuating circumstance” as per the language in the current policy. The EAC recommends the following changes: Proposed Policy: Students will retain the right to drop online for the first 9 weeks of a traditional semester (prorated for shorter courses). Instructors will be notified of the drop the following day via an automated email process to their campus email address. After this point in time, the student must appeal any course drop to the Dean of Students office and must demonstrate extenuating circumstances that warrant a course drop. The Dean of Students office, in consultation with the relevant faculty, will determine the merit of each appeal. If granted, the drop will be processed (and instructors will be notified via the automated process). If denied, the student will be notified to return to class. Attachment 3 Faculty Spring 2015 Self-Nominations (updated 04/21/15) Committee Representation & Member Type Term 1 Self-Nominated COM Alternate - Vacant Faculty Senate COM - 2 Alternates Vacant August, 2015-May, 2018 COM Alternate - Vacant General Education Contemp. Issues - 1 Alternate Vacant CEHHS - 2 Members - 1 Alternate Vacant August, 2015-May, 2018 Graduate Education CSTEM - 1 Alternate Vacant August, 2015-May, 2018 Personnel Policies Faculty Senators - 2 Members Vacant Graduate Education Planning and Review Racial & Ethnic Studies & Global Perspective Curriculum Advisory January Opening Week Professional Development Positive Action, Ethics & Competition Review Positive Action, Ethics & Competition Review Student Disciplinary Hearing CAHSS - 1 Member Vacant At-Large - 1 Member Vacant At-Large - 1 Member Vacant COM - 2 Members Vacant CAHSS - 1 Member Vacant 4/27/2015 Dale Hawley Michelle Hamilton CEHHS Alternate - Vacant August, 2015-May, 2018 CAHSS - Fac/Acad Staff-Alternate Vacant Vacant August, 2015-May, 2018 August, 2015-May, 2018 August, 2015-May, 2018 August, 2015-May, 2016 August, 2015-May, 2016 August, 2015-May, 2017 August, 2015-May, 2017 August, 2015-May, 2017 CSTEM Alternate - Vacant Ibrahim (Brian) Oenga Faculty Senator Vacant Julie Peterson Christopher Freeman Alicia Stachowshi Jill Klefstad, Jennifer Reinke, Todd Zimmerman COM - Vacant COM - Vacant Mosako Onodera Attachment 4 The Faculty Senate Finance Committee (FSFC) feedback to the SPG Budget Subcommittee recommendations. FSFC feedback may be found after each SPG Budget Subcommittee recommendation (in blue). At the February 16, 2015 Strategic Planning group meeting, a recommendation was made to form a subcommittee to review the feedback from the campus community on suggestions for managing the proposed budget cut at UW-Stout. Chancellor Meyer subsequently approved formation of the SPG Budget Subcommittee and charged the group “To review campus feedback and forward suggestions and comments that seem reasonable and practical to the SPG for further review.” Subcommittee membership included Marlann Patterson (Faculty Senate), Krista James (Senate of Academic Staff), Joan Wahl (Classified Advisory Development Council), Amerika Vang (Stout Student Association), Amy Luethmers (Chancellor’s Division), Joan Thomas and Mary Hopkins-Best (Academic and Student Affairs), Kim Schulte-Shoberg and Curtis Wieland (Administrative and Student Life Services). At the organizational subcommittee meeting on 2/20/15, Meridith Drzakowski convened the subcommittee and reviewed the charge. Mary Hopkins-Best was elected to serve as chair and Krista James was elected as co-chair in Mary Hopkins-Best’s absence. At that meeting the following subcommittee tenets were developed: The Budget Reduction Subcommittee: • Will not recommend elimination of specific positions. • Will find efficiencies including within the current fiscal year. • Will seek feedback from constituent groups when broader ideas are developed using meeting minutes. • Will follow SPG Budget Reduction Principles (Protect the integrity and quality of instruction as defined by our accrediting bodies; Make data-informed budget decisions; To the degree possible, ensure that budget decisions complement FOCUS 2020 goals and maintain sufficient flexibility to respond to emergencies; Budget reductions need to be strategic and not across the board; The process should be transparent, and consider all possible options, while seeking input from all campus constituencies). • Will work collaboratively. • Will review minutes before being published. At the second meeting of the subcommittee Kim Schulte-Shoberg and Curtis Wieland answered questions and presented a basic overview on the various types of budget accounts. On a regular basis Meridith Drzakowski forwarded to the members of the subcommittee budget feedback submitted to the budget survey (https://uwstout.qualtrics.com/jfe/form/SV_dprGXimvzVUUUmN), compiled and sorted by category. Members of the subcommittee individually reviewed all submitted comments and recommended prioritization of suggested areas of cuts for discussion based on the frequency of comments and other feedback. Individual recommendations were compiled and ranked according to frequency, and those recommendations were discussed as a group. This process occurred multiple times until all areas were discussed. Throughout their deliberations, the subcommittee focused on GPR 102 budget reduction recommendations. Comments related to potential non-102 budget cuts were discussed but not incorporated into the subcommittee’s recommendations unless they related to reallocation of 5 funding that affected 102 budgets. In most cases, the non-102 funded areas that were included in the suggested areas for cuts were revenue generating accounts, such as housing, or areas in which the funding sources are restricted for a particular use, so no cost savings benefit would result if they were eliminated, e.g. the laptop program and textbook fees. At each meeting, the group worked collaboratively and productively to address their charge. The minutes for the Budget Committee Subcommittee meetings are posted on Stout’s Information Portal at: https://info.uwstout.edu/Pages/Home.aspx. All recommendations were developed through consensus. The overarching themes suggested by the campus feedback were to: preserve instruction and other direct service to students; improve efficiencies through the consolidation of similar services and functions and elimination of duplication; and reduce administration and administrative overhead. The following recommendations are not prioritized and all recommendations should be considered of equal importance. The SPG Budget Subcommittee respectfully submits the following recommendations for consideration. I. Chancellor’s Division A. Marketing / Communications: Estimated savings: $130,000 1. Recommendation: Merge marketing and communications and reduce overall combined 102 budget by approximately 14%, or $130k, including a reduction of 1.0 FTE. 2. Rationale: There were some comments about why we have separate offices when most universities have a joint Marketing and Communications office. FSFC Comments: The committee believes these are logical cuts. B. Chancellor’s Office: Estimated savings: $53,000 1. Recommendation: Reduce 102 budget by approximately 10% of existing 102 budget, or an estimated $53k. 2. Rationale: This suggestion is based on many comments requesting that administration be flattened. It is also based on suggestions that 102 dollars not be spent on administration, but on instruction or services where direct student contact is required. FSFC Comments: The committee believes these are appropriate cuts. C. Foundation: Estimated savings: $169,000 1. Recommendation: Cut 100% of the existing 102 budget which amounts to $169k and 0.99 FTE. Rationale: This total removal of 102 funds from the Foundation operating expenses is recommended based on the same comments about where 102 dollars should be spent. The Foundation has access to its own sources of funding. FSFC Comments: Agree, long term. To ensure success of the unit, gradual transition to self-sufficiency. What do other campuses do? D. Learning and Information Technology: Estimated savings: $354,000 1. Recommendation: Reduce 102 budget by 10% which totals $354k and 3.4 FTE. 6 2. Rationale: There were several comments about LIT having a large 102 budget. Typical comments included: 1. We recommend the consolidation of unit level administration in the LIT area. 2. The relationship of Stout Online/LTS/Teaching and Learning Center should be reviewed for possible consolidation of instructional design and support. 3. We recommend deferment of further recommendations to the EAB benchmarking study which is currently underway. FSFC Comments: LIT needs to weigh in on this. While it appears that this has merit, it’s important for the unit to develop the plans for a reduced budget. E. PARQ: Estimated savings $121,000 1. Recommendation: Reduce 102 budget by 27%, totaling an estimated $121k and 1.0 FTE. 2. Rationale: This suggestion was also based upon comments regarding where 102 dollars should be spent. PARQ and ARC serve similar functions, and this was also noted in the comments. 1. We recommend consolidation of administration and administrative support between PARQ and ARC by a total of 1.0 FTE from 102 sources. FSFC Comments: The committee believes these are appropriate cuts. F. Human Resources: No cost savings 1. Recommendation: We recommend no change as their staffing levels have not changed over the last 6 years. Affirmative Action was added to this area in the past. 2. Rationale: A number of comments were related to an increase in Human Resources staff; however, the staffing levels have actually remained flat over the past six years. FSFC Comments: The committee agrees with these recommendations. II. Academic and Student Affairs A. Discovery Center: Estimated savings: $177,000 and 1.0 FTE 1. Recommendation: Move the Discovery Center off 102 funding to be selfsupported through applied research collaboration with business, industry and granting agencies. 2. Rationale: Comments indicated concern that the Discovery Center was supposed to be self-supporting and they were being subsidized by 102. Examples of comments include: 1. I was under the impression that the Discovery Center was intended to be COMPLETELY self-sustaining. I would encourage the Budget Reduction Subcommittee to take a hard look at that operation. 2. I understand that the discovery Center was supposed to be self-supporting and that we use GPR funds to keep it going. I would ask what ROI is for this and reduce staff. FSFC Comments: OK; however, transition slowly to gradual self-sufficiency as an end-goal. 7 B. Research Services: Estimated Savings: $256,000 1. Recommendation: Redistribute Research Services functions to other areas of campus with a minimum reduction of 2 FTE; all remaining FTE should be funded by 150. 2. Rationale: Comments indicated that Research Services should be eliminated. However, there are responsibilities that could be redistributed to other areas on campus that would not impede the services to staff and students. Examples of comments include: 1. Eliminate the research services office. What they are doing can be done in the department. 2. Remove Research Services from our campus. Most of us are used to submitting our own grants. FSFC Comments: Mixed comments. Suggest a cost benefit analysis. Some units depend on Research Services, while other faculty/units are more independent. C. Graduate School and Enrollment Services: Estimated savings: $114,434 1. Recommendation: Consolidate the Graduate School functions within Enrollment Services to reduce administration, administrative support, and other FTE per peer benchmarks, resulting in an overall reduction in GPR support and 1.26 FTE. 2. Rationale: There were many comments related to discontinuing the search for a Dean of the Graduate School. Additionally, there were numerous comments related to supporting the Huron report which suggested combining the Graduate School and Enrollment Services (Admissions and Registration and Records) due to duplication of functions. Examples of comments include: 1. Eliminate the projected Dean of the Graduate School. Combine processing with UG Admissions and Registration. I believe the Associate Vice Chancellor could hold the meetings of the Graduate Deans. 2. Combine admissions functions for undergraduate and graduate students under one unit and eliminate the duplication of services. FSFC Comments: We need a unit that’s identified as a Graduate School. Agreement with leveraging resources of Enrollment Services for admission and registration and records. But, it’s important we have a Graduate School for identify of graduate education at UW-Stout D. Stout Online 1. Recommendation: Evaluate duplication of services and efficiencies. 2. Rationale: Comments were made relative to creating efficiencies between Stout Online and the rest of the campus in the areas of instructional design/learning technologies by incorporating with existing LTS operations and staff. Other comments included eliminating duplication in the areas of technology, instructional resources and student support. An example of one of these comments: 1. Do we really need 15 people in Stout Online department? I think positions could be eliminated there or the department all together eliminated. It’s a small population of students for another online delivery method. We already have online courses offered. The positions are a duplication of what is already 8 offered on campus. It’s confusing for students to have a separate online section for distance education students. For ex. the curriculum manager for Stout Online to set up online course sections is redundant when there is already one in registration and records that could handle it. FSFC Comments: Determine redundancies and reduce duplication. Opportunity for further study. E. Provost’s Office: Estimated savings: $53,000 1. Recommendation: Reduce 102 budget by 10% including 1 FTE. 2. Rationale: A prevailing theme of the feedback received was that administration needed to be reduced before reductions were made in instruction or other direct services to students. An example of one of these comments: 1. The Chancellor and Vice Chancellors need to model a budget cut including but not limited to taking furlough days, reducing classified support, and other vice, director and assistant position. FSFC Comments: The committee believes these are appropriate cuts. F. Teaching Load: Estimated savings: Unknown 1. Recommendation: Equalize instructional teaching load across the university (such as 24 Faculty, 30 Instructional Academic Staff credits per academic year) and develop a consistent workload reporting format with senate involvement. 2. Rationale: Unequal instructional load expectations have financial and morale implications. Most accrediting bodies have revised their standards to emphasize consistency or overall ratios of faculty/students rather than specific teaching load requirements. Reallocation needs can be better determined if instructional workload expectations are consistent across the university. FSFC Comments: The committee believes these are appropriate actions. G. College Reorganization: Estimated savings: $496,000 1. Recommendation: Consolidate four colleges into three colleges to reduce administration and administrative support by approximately 3.75 FTE. 2. Rationale: There was an overarching theme of consolidation and increased efficiency, and numerous suggestions related to reducing the number of colleges, reduction of the number of deans, and reducing the layers of administration within colleges. Specifically, there were numerous recommendations related to a college realignment that would incorporate all units within the COM to CSTEM. A small number of comments recommended redistributing COM units among 2-3 colleges. Representative comments included: 1. I think that the COM and STEM colleges should be combined, like they were in the past. This would save a great deal of administrative costs and likely not impact the college(s) operations. 2. Reorganize STEM to include COM departments for administrative (Dean, Assoc. Dean, administrative assistants, financial/budget administrator) efficiencies and cost savings. 9 3. A drastic move would be to eliminate a college-- for example COM. Divide the three departments up between the other three colleges. This would also give an improved CI stream of revenue to each of the colleges. FSFC Comments: Reorganization considerations should be inclusive of the entire university. H. College Administration: Estimated Savings: $200,000+ 1. Recommendation: Reduce and consolidate administrative layers and positions within the academic colleges to a maximum of two layers below the dean (chair, school director, associate dean) and a maximum FTE of 4.0 (CSTEM), 2.5 (COM), 3.33 (CEHHS) and 4.0 (CAHSS) for those positions. 1. The FTE calculation is based on the Department Chair allocation matrix approved by Chancellor Sorensen in 2013 plus one additional FTE. This allows flexibility in each college to determine how to distribute the allocation, and the appropriate two layers of administration below the dean (associate dean/chair; associate dean/school director; school director/chair). FSFC Comments: The committee believes this is an appropriate action. 2. Rationale: There was considerable support for this recommendation, which is consistent with the overarching theme of reducing administration costs and layers. Representative comments included: 1. Establish a maximum number of FTE that can be administrative in each college. This could be based on number of faculty in the college and number of students served in that colleges programs. Same can be done for support staff; if the academic side of campus is going to school models, deans and department chairs should be eliminated. 2. We need to level out the hierarchy of the system, not add another layer to it; Ensure consistency in Dean and Associate Dean and related support staff consistency across the university between colleges. 3. Reduce staffing to efficient level, and consider eliminating the "school" model, which has so far just added administration without adding efficiencies. 4. When configuring instructional areas into schools, ideally it should not take more administrative/support positions to run them. Review if positions have been added and eliminate some of them. 5. Moving to school models should not require additional FTE in noninstruction. If it does, then we haven't gained any efficiency and we've taken resources from the classroom. These areas should definitely be targeted for reduction. FSFC Comments: The committee believes this is an appropriate action. I. Student Services, Advisement Center: Estimated savings: $96,226 1. Recommendation: Eliminate Living Learning Community programming and total 1 FTE which represents 25% of 102 FTE and service and supplies. 2. Rationale: There were several comments related to the Advisement Center indicating the Center had not raised retention and/or that staff were added over the years. The 1 First Year Advising model was implemented to ensure consistent, accurate and accessible advising, matriculation processes and programs, career exploration and transition support (including early alert, probation services) for first year students and their families. This was an area rated very low for UW-Stout on the NSSE. No new FTE were added to implement this model, rather 102 support has diminished with historic budget cuts. There were some comments suggesting Program Directors are also advising first year students. If, upon further review, it is determined that the services provided by the Advisement Center are being duplicated by Program Directors, the administration should use this information in decisions of efficiency and effectiveness. Learning Communities have, over time, not proven to affect retention and it is challenging to get campus involvement and, for some communities, student involvement. A representative comment included: 1. Delete the money for the learning communities; this is something "nice" when we need "essential." Plus, there is no evidence the learning communities contribute to higher retention. FSFC Comments: Mixed feedback. Opportunity for qualitative study. Are there any benefits of the LLC’s at Stout? Positive impacts may be associated with the development of a cultural community conducive to learning? J. Honors College: Estimated savings: $28,000 1. Recommendation: Eliminate .5 FTE. 2. Rationale: Reducing layers of administration is a consistent theme in the budget feedback. Specific feedback included: 1. Evaluate how many directors have assistant directors and how many layers exist in the non-instructional areas. Are all those middle-level directors absolutely essential? 2. Honors program should be reevaluated for its feasibility considering these massive budget cuts. While it is a very nice thing to have, we can't have nice things when we can't afford them. There are ways for students to graduate with honors without having that program. Resources need to be in the classroom. Being an honors student is nice - but it is more critical that the students be able to take the needed classes to obtain their degree. FSFC Comments: OK; More research needed to learn whether advising duties, all as performed by the Director and Assistant Director, could be sustained following a proposed cut of .5 FTE. K. Library: Estimated savings: $215,000 1. Recommendation: Reduce 102 budget by 10% including 2 FTE. 2. Rationale: There was considerable discussion related to the potential for creating greater efficiency within the Library Learning Center and support from non-102 budgets. Representative feedback included: 1. I think it would beneficial to send out some sort of survey to see if students actually use the library resources enough to continue such a large space and resources on campus. 2. The library on campus seems unnecessarily large with all students having 1 laptops for accessing so much of that information. Much of that space could likely be put to use for other programs or uses. 3. Reduce library staff and library building space. I have talked with students who have been in the library once or twice through their junior year. There is a need for library services, but few actual books are needed as many, many resources are available online. It is a luxury we can no longer afford to dedicate an entire building for library services and to have an ample number of staff in that building. FSFC Comments: Be careful; may be short-sighted. We need a book culture! At the same time, we fully understand the reduced usage of library real estate due to the online nature of service availability and access. III. Administrative and Student Life Services A. Physical Plant: Estimated savings: $550,000 1. Recommendation: Reduce $550,000 in 102 funding to Physical Plant for FY16. 2. Rationale: 1. In each of the past 2 years, Physical Plant has left $260,000 - $340,000 in 102 funding at the end of each year. We recommend reducing funding by $300,000. 2. The Educational Advisory Board (EAB) study found that our cost per square foot was above the average by $.17, which computed to approximately $250,000 on the 102 side. 3. The total of the $250,000 combined with the average of $300,000 in unused funding is $550,000. 4. There were also many comments about planting perennials versus annuals. The subcommittee reviewed 2014 and found approximately $12,500 was spent on annuals and perennials each. Of the $12,500 spent on annuals, a portion was covered by auxiliary funding. This subcommittee would like to promote UW-Stout’s enduring goal of sustainability and would like even more emphasis placed on planting perennials in the future. 5. Additionally, many people asked about removing Fleet Vehicles. The subcommittee did not pursue this as it is a self-funded 128 operation. While Fleet Vehicles does charge the 102 areas for use, the use is not required; and effective July 2015 the rates will be similar to the new rates for people using their own vehicles. FSFC Comments: The committee believes this is an appropriate action. B. Athletics: Estimated savings: $160,000 1. Recommendation: Reduce GPR Support to Intercollegiate Athletics by 15% and 2.4 FTE. 2. Rationale: Comments were expressed regarding the cost to operate athletic programs. The subcommittee recognizes that student involvement in extracurricular activities leads to higher retention, however we recommend looking at intercollegiate athletic programs that are not cost effective. Examples of comments included: 1. Take a critical look at Athletics and the amount of money that is allocated. 2. Believer in the university promoting a strong mind & body, but could athletics 1 and intramural sports be streamlined more. FSFC Comments: We need more information about revenue. Athletics is bare-bones now; further cuts may impact the recruitment and retention of students. In addition, the BS HWF is staffed primarily by the Athletic department. The program has grown quickly. How will these budget cuts effect that program? Until new structures are in place, be careful, go slow on this initiative. C. Health and Safety: Estimated savings: $220,000 1. Recommendation: Redistribute functions to other areas of campus with a minimum of 1.0 FTE. Move some of police to housing (recommended 2 FTE) and fund through efficiencies, not through an increase in housing rates. 2. Rationale: Comments support the redistribution of Health and Safety. A redistribution to appropriate areas on campus would not impede services to staff and students. Examples of comments included: 1. Units are valuable; however, there is an opportunity to coordinate efforts.Look at the organizational structure and determine if this area is properly aligned. FSFC Comments: The committee believes this is an appropriate action. D. Business and Financial Services: Estimated savings: $85,000 1. Recommendation: Reduce administration in Procurement and Materials Management by 1.0 FTE. 2. Rationale: Many comments were received recommending the reduction of 102 budget in administrative offices. FSFC Comments: The committee believes this is an appropriate action. E. Vice Chancellor’s Office: Estimated savings: $55,000 1. Recommendation: Reduce 102 budget by 10% and .65 FTE. 2. Rationale: Many comments were received recommending the reduction of 102 budget in administrative offices. FSFC Comments: The committee believes this is an appropriate action. F. Student Life Services: Estimated savings: $6,000 1. Recommendation: Eliminate 102 funding and .08 FTE. 2. Rationale: Intramurals and Sports Clubs are student fee supported. Supports comments to reduce or eliminate 102 funding in units that have access to other sources of funding. FSFC Comments: The committee believes this is an appropriate action. IV. Reduce/Right-Size Administrative Support A. Recommendation: develop a metric that incorporates benchmarking data. Use this metric to disperse the FTE across the campus in an equitable manner at the sub-division/college level. 1. Reduce administration support (102/131/128) across campus by 10% excluding grant and contracts. This recommendation should focus on those areas that are currently over-allocated. 2. Because temporary university staff and project positions must be eliminated before a lay-off can occur, and because any reduction in percentage of FTE is a layoff, we would like to have as many permanent positions moved into these vacancies as possible. 1 3. Temporary positions should not be allowed to backfill permanent positions. FSFC Comments: The committee believes this is an appropriate action. 1 Attachment 5 March 11, 2015 Graduate Education Committee Meeting Graduate School policy revisions recommended per the March 11, 2015 Graduate Education Committee meeting (red indicates changes) 4.0 GRADUATE FACULTY RESEARCH ADVISER APPOINTMENTS The UW-Stout Graduate Faculty are responsible for advising Master’s theses and field problems, as well as Education Specialist Theses and Field Projects and Educational Doctorate Dissertations. All graduate research advisers must be UW-Stout Graduate Faculty. All Master’s or Education Specialist committee chairs must hold an Education preparation code of 1 or 2, and a Faculty Rank of 1, 2, or 3. All Educational Doctorate committee chairs must hold an Education Preparation code of 1. UW-Stout Faculty, as well as Academic Staff, can become members of the Graduate Faculty through a process of application and appointment. Candidates for membership on the Graduate Faculty apply directly to the Graduate School. Education Preparation Code, Faculty Rank, and other criteria are considered in the appointment process. Membership criteria include: a. Expertise in a discipline(s) related to one or more of the graduate majors offered (which includes the candidate’s program). b. Participation on a regular basis in graduate education through teaching, advisement, research/scholarship, and/or participation in committees that have an impact on graduate education. c. An Educational Preparation Code appropriate to the program served: Code 1, 2, or 3 for a Master’s program, Code 1 or 2 for an Education Specialist program, and Code 1 for Educational Doctorate. (Complete code descriptions can be found in the University of Wisconsin-Stout Faculty/Academic Staff/Limited Appointee’s Handbook; in general they are as follows: 1=Ph.D. or Ed.D.; 2= M.F.A., or doctoral ABD; 3=M.S.+1yr graduate study, Ed.S. or equivalent, or 2yr M.S.; 4=1yr M.S.) d. Faculty Rank of: 1) Professor, 2) Associate Professor, 3) Assistant Professor, OR Academic Staff Ranks as determined appropriate by the Graduate Education Committee. e. Record of research, creative and/or scholarly activity in one’s discipline(s) and/or related to the program served. f. Expertise in one or more research methodologies.12 Prospective Graduate Faculty apply for membership by completing and submitting an application to the Graduate School. Applications are reviewed and appointments made by the Graduate Education Committee. In the event an application is denied, the applicant may correct any deficiencies and reapply to the Graduate School with subsequent review by the Graduate Education Committee. Retired Graduate Faculty who have been honored with UW-Stout Emeritus status retain their association with the Graduate School. They are recognized as Graduate Faculty Emeritus with indefinite appointment and may serve in the same capacities as regular Graduate Faculty. Retired Emeritus faculty who were not members of the Graduate Faculty at retirement may be appointed following the standard appointment process. (REV 4-1-11 and 4/24/13) 4.1 GRADUATE FACULTY RESEARCH ADVISER APPOINTMENTS- Exceptions Process In the event that application is made for UW-Stout Graduate Faculty status and the candidate does not meet the criteria noted above, an exceptions request can be made to the Graduate Education Committee. The exceptions request should be accompanied with a curriculum vitae and a statement describing the experiences that the individual has had that would qualify him/her to advise graduate research projects. Evidence should include peer-reviewed publications, documented recognition of scholarly activity and/or in-depth knowledge specific to the field of study. The Graduate Education Committee will examine the submitted materials and determine if the individual shall be granted graduate faculty status. Attachment 6 Faculty Senate University of Wisconsin-Stout P.O. Box 790 Menomonie, WI 54751-0790 715/232-1789 715/232-2590 (fax) Date: September 23, 2014 To: Bryan Beamer, Chair, Faculty Senate Personnel Policies Committee From: Petre Nelu Ghenciu, Chair, Faculty Senate Subject: Committee Charge In an effort to provide clarification regarding eligibility for promotion, I am charging the Senate Personnel Policies Committee (PPC) with reviewing and possibly recommending an update to the following document from the Faculty/Academic Staff/Limited Appointees Handbook: CHAPTER IIIB - PERSONNEL RULES FOR FACULTY Promotion: Educational Preparation and Experience.......................................................... 125 More specifically the committee is charged with exploring the possibility of expending the list of degrees that are being considered as terminal degrees in the section below that includes the MFA. Professor A person may be promoted to the rank of professor if he/she has the following qualifications: • Educational preparation code 1; or MFA; AND • At least seven years of teaching and/or relevant work experience, and five years completed at the rank of associate professor at UW-Stout at the time of application; • While activities from the last five years are considered most important, persons applying for promotion to FULL PROFESSOR may include significant activities from earlier years. I would request that the recommendation be based on broad input solicited from appropriate stakeholders and should include a rationale for the decision including a listing of the identified pros and cons and a report on the committee's degree of consensus on the recommendation. I am requesting that the committee provide a report to the Faculty Senate Executive Committee by the January 20th, 2015 Faculty Senate Executive Committee meeting. Date: TO: FROM: 3 Mar 2015 PPC J. Klefstad, A. Little, A. Vande Linde RE: Recommended Changes, Faculty Promotion to Full Professor Criterion Option 1: Includes “in the field or related field” language Promotion: Educational Preparation and Experience (Revised Approved 11/26/96Faculty Senate) (Approved 1/8/97Chancellor) (Rev. 5/11/99-Faculty Senate; Approved 6/29/99-Chancellor) 2. The following combinations of education and experience are described for each rank. (A description of the educational preparation codes is found under Educational Preparation Code.) b. Professor A person may be promoted to the rank of professor if he/she has meets the following requirements qualifications: i. Academic credentials (for individuals hired on or after August 24, 2015) a. Ed prep code 1 in the field (or related field) of one’s position description. OR b. MFA A terminal degree in the field (or related field) of one’s position description. A terminal degree is the highest academic degree in a given field of study as determined by an ad-hoc college-level committee consisting of one member from each department (or functional equivalent) in the college. The college-level committee must consult with professional organizations in the field in question, and a list of these organizations must be provided by the applicant. A list of accepted terminal degrees will be created from these determinations and made available to any faculty member. c. Determination of “in the field or related field”. i. At the time of hiring, the department (or functional equivalent) and hiring authorities determine whether a degree is in the field or related field. This includes degrees already in progress at the time of hire. ii. After the point of hire, should faculty members wish to initiate additional education in order to achieve a terminal degree, the adhoc college-level committee described in (b) above makes the determination. A record of committee decisions will be created from these determinations and made available to any faculty member. ii. Academic credentials (for individuals hired before August 24, 2015) a. Ed prep code 1 iii. OR b. MFA A terminal degree. A terminal degree is the highest academic degree in a given field of study as determined by an ad-hoc college-level committee consisting of one member from each department (or functional equivalent) in the college. The college-level committee must consult with professional organizations in the field in question, and a list of these organizations must be provided by the applicant. A list of accepted terminal degrees will be created from these determinations and made available to any faculty member. Time in rank (for all individuals) a. At least seven years of teaching and/or relevant work experience, and b. Five years completed at the rank of associate professor at UW-Stout at the time of application; Option 2: No “in the field or related field” language Promotion: Educational Preparation and Experience (Revised Approved 11/26/96-Faculty Senate) (Approved 1/8/97-Chancellor) (Rev. 5/11/99-Faculty Senate; Approved 6/29/99-Chancellor) 2. The following combinations of education and experience are described for each rank. (A description of the educational preparation codes is found under Educational Preparation Code.) b. Professor A person may be promoted to the rank of professor if he/she has meets the following requirements qualifications: i. Academic credentials a. Ed prep code 1 OR ii. MFA A terminal degree. A terminal degree is the highest academic degree in a given field of study as determined by an ad-hoc college-level committee consisting of one member from each department (or functional equivalent) in the college. The college-level committee must consult with professional organizations in the field in question, and a list of these organizations must be provided by the applicant. A list of accepted terminal degrees will be created from these determinations and made available to any faculty member. iii. Time in rank a. At least seven years of teaching and/or relevant work experience, and b. Five years completed at the rank of associate professor at UW-Stout at the time of application; Attachment 7 1 Program Director Self-Study Report For Program: Game Design and Development (GDD) Submitted by Program Director Name: Diane Christie Year: 2014 Planning and Review Committee 1. UW-STOUT’S STRATEGIC PLAN 1.1 UW-Stout's Strategic Plan 1.1.1 Describe early and ongoing experiential learning opportunities to students within the program. The concept of “learning through experience” is implemented in two major places in the Game Design and Development (GDD) curriculum. Although students have early handson learning experiences in the many lab, project, and studio courses, a major experiential learning opportunity comes in the capstone courses. Students learn a great deal when they have the experience of designing, building and implementing a complete game with a team in each of the junior and senior capstone courses. This process requires research, problem solving, teamwork, communication skills, project management, documentation, design, prototyping, and testing to successfully complete the game projects. In GDD-325, students are required to build and deliver a serious game to meet client requirements. In GDD-450, students research and propose game ideas, create conceptual designs and working prototypes to prove feasibility. In GDD-451, students create a finished, shippable game. Students have another major experiential learning opportunity when they participate in the co-op/internship program. Although participation in this program has been voluntary up to this point (but highly recommended), some students have participated. In response to comments from the Program Advisory Board and accreditation agencies, co-op participation is now required in the GDD-CS curriculum and a co-op, internship or field experience will be required in the future for GDD-Art. 1.1.2 Describe program initiatives employed to support and/or increase student enrollment, retention and graduation rates? The GDD Program was approved by the Board of Regents in June 2009 with concentrations in computer science and art. Students were accepted into the program beginning in fall of 2009. The first year, there were only a few months between the approval and the beginning of the school year, so there had been no time to market the program to prospective students. By the second year, the number of students entering the program had increased dramatically. In order to be able to deliver a quality program, we instituted program admission requirements for students entering the program in fall 2011. 2 The program is expected to continue to grow a little in the next few years, but is probably leveling off. 2009 2010 2011 2012 2013 2014 GDD-Art Students 21 66 77 89 96 108 GDD-CS Students 5 61 89 107 127 151 Total Students 26 127 166 196 223 259 The Board of Regents has given permission for the GDD-Art concentration to plan a separate BFA Game Design and Development-Art program. The Authorization to Implement is in the process of getting on-campus approval and will go to the Board of Regents for approval in December. It is planned to be implemented in fall 2015. The BS Game Design and Development will be renamed as BS Game Design and DevelopmentComputer Science to be effective when the split is complete. GDD-Art One-year Retention in Program UW-Stout Average in Program One-year Retention at UW-Stout UW-Stout Average 2009 81% 57.9% 85.7% 74.6% 2010 48% 57.4% 66.7% 70.6% 2011 66.7% 57% 81.0% 69.2% 2012 68.5% 49.8% 71.9% 72.8% GDD-CS One-year Retention in Program UW-Stout Average in Program One-year Retention at UW-Stout UW-Stout Average 2009 80% 57.9% 80% 74.6% 2010 57.8% 57.4% 73.3% 70.6% 2011 65.9% 57% 82.9% 69.2% 2012 66.4% 49.8% 76.6% 72.8% Admissions standard initiated in fall 2011 has raised and stabilized the one-year retention in program rate, which is higher than the average at UW-Stout. One-year retention in any program at UW-Stout is also higher than the university average. Currently the GDD program participates in Preview Days, individual preview visits, STEM Career Day, Wisconsin Science Olympiad, UW-Stout Scholar Day, Summer PreCollege Program and various other special group visits to campus to help with program enrollment. We have also traveled to participate in High School Career Days at Menomonie High, Baldwin-Woodville High and Altoona High as well as an 8th Grade Career Clusters Day for regional students at WITC-Rice Lake. All students who participate in a co-op experience are required to present back at their high school or at UW-Stout. This presentation is used as a recruiting tool for our program. Students discuss the skills they have learned, courses they have taken, and how they applied these during their co-op experience. 1.1.3 Describe, provide examples and explain how the program intentionally 3 integrates diversity efforts, functions and contributes to the program in support of Inclusive Excellence: “UW-Stout’s plan to intentionally integrate diversity efforts into the core aspects of everything we do. Diversity is broadly defined and includes, but is not limited to, race/ethnicity, gender, sexual orientation, age and disability status.” According to The Entertainment Software Association (http://www.theesa.com/facts/index.asp), 48% of all game players are women. However, the game development industry is not so evenly represented. The International Game Developers Association states that women made up only 22% of the game industry workforce in 2013, which was nearly doubled since 2009 (http://www.igda.org/news/179158/Press-Release-IGDA-Developer-Satisfaction-Surveyresults-are-released.htm). This is compounded by the fact that only 26% of computing professionals in the 2013 workforce were women and only 12% of computer science undergraduate degree recipients were women in 2012 according to National Center for Women & Information Technology. (http://www.ncwit.org/sites/default/files/resources/btn_02282014web.pdf). At UW-Stout, there are 16.7% (16/96) of GDD-Art students and 3.9% (5/127) of GDD-CS students are female. In 2013-2014, 8.3% (8/96) of GDD-Art students and 10.2% (13/127) of GDD-CS students were minorities. This is similar to the UW-Stout population in general which is 8.8% (821/9286) minority students. The GDD program has conducted recruiting activities to increase diversity by offering courses in Multicultural Student Services’ PreCollege Program in 2009 and 2010. The PreCollege Program serves all Wisconsin students who qualify for a Department of Public Instruction (DPI) scholarship (receive free or reduced lunch at their school or are income-eligible). The faculty and staff which support the GDD program are very diversified including persons of different gender, race/ethnicity, and sexual orientation, modeling the benefits of a diverse community. Testing and classroom accommodations are made for students with disabilities, including hiring student assistants to help students with disabilities. 1.1.4 Describe environmental sustainability initiatives embedded and supported by the program: “UW-Stout’s attempt to make students, faculty, and staff more aware of the importance of sustaining our environment through energy conservation, waste reduction, and other measures that will not bring harm to the environment, and to provide students with innovative research opportunities in these areas.” Due to the nature of our program, game design and development, computer science and various other courses are paperless using D2L to post materials and grades. Students also use the course management systems to submit assignments. 2. DESCRIPTION OF THE PROGRAM 4 2.1 Curriculum Design 2.1.1 State the approved program objectives. Original program objectives were approved by the Board of Regents in June 2009. Upon completion of the B.S. in Game Design and Development, graduates will: 1. Have a basic understanding of the historical, cultural, sociological, and psychological aspects of computer and video games. 2. Have a basic understanding of the narrative, visual, audio, and level design principles for computer and video games. 3. Be able to work effectively in goal-oriented game development teams and have welldeveloped project leadership and management skills. 4. Have developed a solid portfolio illustrating their abilities and work experience. This may include examples of industry experiences, research, writing samples and creative works. 5. Have experience in a complete realistic game design and development process through participation in an interdisciplinary team-oriented game production project. 6. Show strong evidence of success as a team player with a variety of programmers, artists, and other non-technical team members. 7. Have a clear understanding of current game technology. In addition, students in the Computer Science concentration will: 1. Have an understanding of the mathematics, physics, computer science, software engineering, and writing skills and concepts used in the design, development, and documentation of computer software and video games. 2. Have developed the skills to be able to quickly learn and adapt to new technologies, environments, and methodologies. In addition, students in the Art concentration will: 1. Have an understanding of issues related to aesthetics, art and design theory, and critical evaluation of artifacts. 2. Be able to synthesize creative ideas, concepts and technology toward the creation of meaningful and compelling artistic artifacts. The Game Design and Development—Computer Science concentration was accredited in August 2014 by the Computing Accreditation Commission of ABET. This is the only Game Design and Development program to be accredited under the computer science curriculum standards. To meet ABET accreditation requirements, the program advisory board approved new program educational objectives (PEOs). The Game Design and Development Program develops computer scientists who are: In demand by employers Recognized for their ability to apply computing expertise Recognized for their leadership and teamwork skills Demonstrate an ability to learn and adapt to the changing environment created by societal and technical influences Demonstrate continued career growth and professional development The program must enable students to attain, by the time of graduation: (a) An ability to apply knowledge of computing and mathematics appropriate to the discipline. (b) An ability to analyze a problem, and identify and define the computing requirements appropriate to its solution. (c) An ability to design, implement, and evaluate a computer-based system, process, component, or program to meet desired needs. 5 (d) An ability to function effectively on teams to accomplish a common goal. (e) An understanding of professional, ethical, legal, security and social issues and responsibilities. (f) An ability to communicate effectively with a range of audiences. (g) An ability to analyze the local and global impact of computing on individuals, organizations, and society. (h) Recognition of the need for and an ability to engage in continuing professional development. (i) An ability to use current techniques, skills, and tools necessary for computing practice. (j) An ability to apply mathematical foundations, algorithmic principles, and computer science theory in the modeling and design of computer-based systems in a way that demonstrates comprehension of the tradeoffs involved in design choices. (k) An ability to apply design and development principles in the construction of software systems of varying complexity. The Game Design and Development-Art concentration has received pre-authorization to convert the current concentration to a B.F.A. in Game Design and Development-Art. The proposed B.F.A. has submitted the following program objectives to conform to NASAD requirements. Upon the completion of the program, the student will be able to: 1. Understand and apply knowledge, techniques, and methods necessary to become a successful game designer and artist. 2. Define, understand, and identify the elements and principles of art and design and apply them to a variety of art and design solutions within game design. 3. Have a basic understanding of the historical, cultural, sociological, and psychological aspects of computer and video games. 4. Communicate successfully using various means, including speaking, writing, and graphic communication. 5. Have a basic understanding of the narrative, visual, audio, and level design principles for computer and video games. 6. Utilize industry standard software, equipment, production technologies and materials. 7. Apply methods and theory (best practices) through all research and development phases of the art and design process. 8. Understand and apply standards of practice for the game design profession including ethics, professional development, and business models. 9. Draw, model (digital 3D), animate and render using a variety of digital tools and techniques used in the games industry. 10. Have developed a solid portfolio illustrating learned abilities and work experience. This may include examples of industry experiences, research, and creative works. 11. Have experience in an advanced game design and development project through participation in an interdisciplinary team-oriented game production pipeline. 12. Show strong evidence of success as a team player with a variety of programmers, artists, and other non-technical team members. 2.1.2 Describe processes and initiatives employed in determining the need for program revision? The program constituencies consist of the faculty, Advisory Board, alumni, employers, students and the state of Wisconsin. Faculty: Stout faculty teaching core program courses and advising program students. Advisory Board: The advisory board consists of faculty, alumni, employers and students. The advisory board meets twice a year to discuss program issues. Alumni: Graduates of the program are contacted by the UW-Stout office of Planning, 6 Assessment, Research and Quality (PARQ). The graduates are provided surveys that are used to assess whether program objectives are being met. Employers: Companies that have and continue to hire program graduates. The PARQ office surveys employers to assess whether program objectives are being met. Students: Informal and formal methods of student feedback. Students have representation on the program advisory board, and complete an exit survey during their final semester. Each of these constituencies supplies important information for the direction of program. The program faculty have primary responsibility for curriculum, instruction and advising of the students. Faculty are also primarily responsible for direction of the laboratory facilities. The Advisory Board is highly valued for immediate input related to the skills they are seeking from graduates and making faculty aware of new practices in the industry. Alumni can share a valuable perspective on what they feel their education has provided and allowed them to proceed in their career. They are the product of the program and hopefully will become strong supporters and donors. Employers demonstrate support for the program by hiring well trained graduates and providing cooperative work experiences for current students. Current students provide valuable feedback for program improvement because they are immediately affected by changes in curriculum, facilities, faculty, advising, and many times have very current industrial practice related to their cooperative work experience. The diagram below shows the relationship between the Program Mission, the Program Educational Objectives (PEOs) and the Student Outcomes. Constituents have a direct line of input into the PEOs though participation in advisory boards; student, employer and alumni surveys; faculty meetings and informal feedback to the faculty and program director. 7 2.1.3 Check all that apply regarding the program: _x_Traditional, on campus program ___Offsite location ___Online program 2.1.4 Briefly describe the components of your program where students participate in scholarly activity such as: research, scholarship, experiential learning and creative endeavor. “programs are presented through an approach to learning which involves combining theory, practice and experimentation” (UW-Stout’s Mission Statement) As mentioned earlier, all students in the program participate in experiential learning and creative endeavor through a series of capstone classes (GDD 325, GDD 450, and GDD 451). These courses are designed to simulate an industry environment where the students work together in interdisciplinary teams with instructors from both disciplines, developing entertainment and serious video games from ideation to release to the public. Beginning fall 2014, participation in the co-op program is required by all GDD-CS students. Co-op/internship or field experience will also be required by all GDD-Art students upon authorization by UW-System to implement the BFA. With that said, voluntary co-op participation has yielded an average GDD co-op pay rate for students of $16.01/hour in 2012-2013. Because of the nature of the disciplines in the GDD program (art/design and computer science), many of the required courses are lab, project, or studio courses allowing students hands-on experience starting as freshmen and continuing throughout their years at UWStout. 2.1.5 Does your program currently have an accreditation or certification agency that reviews the program? If so, which agency and to what extent does it influence the structure of the curriculum? Each concentration has a different accreditation agency with specific curriculum requirements which are very different from each other. This is a driving reason for the pre-authorization of a B.F.A. in Game Design and Development-Art. The B.F.A. in Game Design and Development-Art proposal modifies the concentration curriculum slightly to meet National Association of Schools of Art and Design (NASAD) Handbook 2013-14 (NASAD14) guidelines to conform to NASAD accreditation, while addressing the concern NASAD expressed regarding the title of the degree in relation to the curriculum content. The Association for Computing Machinery (ACM) and the Institute of Electrical and Electronics Engineers-Computer Society (IEEE-CS) created a joint task force on Computing Curricula and released the Computer Science Curricula 2013 (CS2013) guidelines. The B.S. in Game Design and Development—Computer Science 8 concentration curriculum content is designed to meet ABET accreditation requirements as previously stated, as well as meet these guidelines. Both the B.F.A. and B.S. curriculum requirements also conform to the International Game Developer’s Association’s (IGDA) most recent Curriculum Framework for the Study of Games and Game Development (CFSGGD). 2.2 Faculty/Academic Staff Expertise 2.2.1 List key instructors in the program. A key instructor is one who teaches at least one required professional course in your program (this should be the combined faculty of Key A and Key B who were surveyed by the PRC). Terrence Mason Wan Bae Amitava Karmaker Brent Dingle Dennis Schmidt Seth Berrier James Dean David Beck Kevin Pontuti 2.2.2 What additional faculty/academic staff expertise is needed? One of the major strengths of the program is having students from 2 disciplines (Art/Design & Computer Science) and faculty from 2 disciplines (Art/Design & Computer Science) working together in the capstone courses. By having faculty work together, it sets an example for the students and they are able to see the faculty "walk the talk" while they are having the students from both disciplines work together. The combined classes simulate the industry standard, in that art/design students work together with the computer science students to create a good end product. Unfortunately, the capstone courses have not been consistently staffed by permanent Art/Design faculty. Last year and this year, although the computer science instructors have been faculty, the Art/Design instructors for GDD courses have been temporary academic staff. This is currently being address with a search in the Design department with a new faculty position. We are just beginning to see the larger freshmen classes hitting the upper level courses. As the number of sections increase, we may need to address this issue again. With the increasing demand for computer science courses by other majors on campus as well as the GDD-CS program, the number of computer science faculty are insufficient to cover the all CS and GDD courses that need to be offered currently. This need is being addressed in the short-term by the MSCS department using a vacant Mathematics position for a computer science faculty search. This is in addition to a current computer science adjunct staff member that will continue to be needed. Long-term, additional computer science faculty positions will be needed by this department. Additional course offerings 9 need to be developed and taught to keep up with the ever increasing variety of technical demands of the industry. We must also meet the demand for upper level electives in computer science as indicated by our program advisory board and student surveys (see section 3.3). With faculty already stretched to the limit and current deficiency in the number of computer science positions, this situation will only get worse in the future. If we do not adjust to the demand, the quality of the program will suffer and students will go elsewhere. 2.3 Facilities 2.3.1 Describe facilities and or capital equipment currently used and how it supports or strengthens the program? What program specific facilities (unique classrooms, labs, additional space involving minor construction) have been requested and provided? On the GDD-Art side, MICH 176 received new Macs and a new PC lab was created in MICH 178 this summer through Lab Mod funding. On the GDD-CS side, JHSW 316 received new PCs this summer through Lab Mod funding as well. However, there needs to be a long-term plan for replacement of computers other than hoping to receive lab mod funding. Even with the lab mod funding that we received, we are still in need of another computer lab. Although the GDD-Art students have access to both a Mac and a PC lab, the computer science students have no opportunity for experience with Apple products. The laptops they receive are PC and there is no Mac lab available to them, restricting the creation of games and apps to mobile devices that use the Android operating system. The MICH 176 Mac lab is booked with classes for the School of Art and Design and is not available for use by the computer science students in the GDD-CS concentration. Lack of iOS knowledge and experience puts our students at a disadvantage when they are competing for full-time and co-op positions, as well as creating a gap in their knowledge as compared to the current industry expectations. We need a lab with 25 Mac stations and software for use on the computer science side of the program. The need for a long-term plan for computer lab replacement has been recognized outside of this university. Facilities were noted as a concern in the ABET accreditation report for the GDD-CS concentration. “Since there is no lifecycle replacement plan for computers in the program’s upper-level computer laboratory, the potential exists for the program’s computer laboratories to fall short of student needs over time.” This short-fall is already being experienced by the program’s computer science students with a lack of access to iOS. This problem will compound when the current labs need to be refreshed again. 2.3.2 What added facilities needs (if any) such as unique classrooms, labs, additional space involving minor construction exist in the program? The GDD-CS students do not have access to Macs. This is a problem since many games are designed for Apple products such as iPads and iPhones. Students cannot get programming experience with this platform since programs that run on iOS cannot be created on PCs. A Mac lab for the GDD-CS students is essential if we want our students to be competitive upon graduation. Currently they are missing key skills that are now 10 essential in the industry. Closing this skill gap will require the addition of Mac hardware and software as well as a dedicated lab space with a layout conducive to teamwork. It will create a teaching lab in which students can learn to program in Cocoa and objective C as required for iPad and iPhone apps. It can also be used for students who create games in commercial game engines to export the game to multiple platforms including iOS. This will allow students to understand differences in software requirements for different hardware configurations. As stated above, we need a lab with 25 Mac stations and software for use on the computer science side of the program. 2.4 Resources for the Program 2.4.1 Evaluate the quality, relevance, and quantity of the library resources to support the program. Include a brief statement as to how these needs have been met by the library. Library resources are adequate for the GDD program. The addition of the Gaming and Digital Innovation Lab is a great resource for our students. Most journals are now available online and have decreased the use of the resources through the library. However, the program sends lists of books requested to help support the program. Our most recent request was last spring and was fulfilled. Resources such as Lynda.com and Digital Tutors are also very valuable to students in the program. 2.4.2 List any special resources used to meet program and/or student needs such as: Learning Technology Services for curriculum materials development, ASPIRE, Research Services, Advisement Center, Disability Services, Multicultural Student Services, etc. Currently the department owns two servers maintained by LTS and has four servers locally to help support class activities and ongoing research. The four local servers are currently maintained by staff members of the MSCS department. Our program also encourages all faculty/staff to work closely with the ASPIRE office to ensure courses are accessible to all students. With the large use of laptops in the program, it is essential to maintain open communication with their office. Faculty/staff supporting the program also make use of the Nakatani Teaching and Learning Center for implementing innovative teaching methods and impacts of technology in the classroom. 2.4.3 Describe other resources (if any) needed to meet the program objectives? As mentioned before, a Mac lab for computer science students is required. Student should also be exposed to other equipment that allows for user interaction with games beyond the keyboard, mouse, or game controller. This will require acquisition of equipment such as touch screen/mobile devices, Oculus Rift, Kinect, etc. Sound considerations for games are currently poorly addressed. Sound engineering equipment and a room that is sound proof will be needed to improve this facet of the students’ knowledge. 11 3. Quality of the graduates of the program 3.1 Describe program graduate demand and/or anticipated changes or trends impacting the future demand. National projections from the U.S. Bureau of Labor Statistics (http://www.bls.gov/emp/ep_table_102.htm) indicate that: “the employment of software developers and web developers is expected to grow approximately 20.1 - 22.8% between 2012 and 2022. The employment of multimedia artists, animators, graphic designers, and other designers is expected to grow approximately 6.3-8% between 2012 and 2022.” Projections from the Wisconsin Department of Workforce Development (http://worknet.wisconsin.gov/worknet/default.aspx) predicts a 21.9 percent increase in the number of computer software application engineers and a 11.1 percent increase in the number of multimedia artists and animators from 2010-2020. 3.2 Interpret the data provided by the Planning, Assessment, Research and Quality (PARQ) office of the alumni follow-up surveys. The program began in 2009, so students graduating in 2012 did so when the program was only 3 years old. None of these students entered as freshmen into the program, but were transfer or change of major students. There were only 7 GDD program graduates in 2012; all were students in the GDD-Art concentration. Of the seven graduates, only 2 responded to the alumni one-year follow-up survey. However, there were also 8 students taking the GDD-CS coursework on the computer science side of the program that also graduated in 2012. These students were in the GDD concentration of the Applied Math and Computer Science program. This is where the GDD program was housed when they entered the program in 2008 (prior to GDD program creation). They did not transfer to the GDD program after it was created since the curriculum did not change. Because they were not in the newly created GDD program, they were not included in this survey. The very small sample of 2 out of the 15 students who graduated that year was not very representative of the group as a whole. Of the responders, one student was employed as a part-time game artist, the other student was employed part-time outside the major. This had a direct effect on the responses with one student rating the overall effectiveness of the program as satisfactory and the other ranking it as very low. When asked if you have to do it again, one student would definitely enroll in the same program at UW-Stout and the other student would definitely not. However, both students indicated that they were better prepared by their education at UW-Stout compared to other people from other colleges. The cost of that education as well as investment of time and effort was exceptional to one of the students and acceptable to the other. One student noted program strengths as the knowledgeable, helpful instructors who worked really hard to teach and prepare students for the industry. The other student noted working with a real world client as a strength. When asked how UW-Stout could improve its education and services, it was noted that as a new program we are working to connect with potential employers, but that industry connections are an area for improvement. Other comments indicate that more focus should be placed on portfolio creation, 12 developing a student's personal strengths, and teaching them how to market themselves/build a web presence. One student wanted to focus less on group projects. The classes to which these comments refer have already been refined to address some of these issues. 3.3 Interpret program specific surveys (students, faculty and advisory committee) conducted by the Planning and Review Committee. This section provides an analysis of data collected by the PARQ office of the student, faculty, and program advisory board surveys. Student surveys: The GDD program had 115 students who were surveyed for this report with 30 responding (26% response rate). Out of the 30 who responded they were split evenly among juniors and seniors. On a scale of 1 to 5 for their questions, all mean scores were higher than a 3.5, with the highest scores in enhancing critical thinking skills, enhancing problem solving skills, accessibility of professors, and professors achieving stated objectives in course syllabi. Strengths listed are knowledgeable and helpful faculty/staff, course content related to their concentration, rigor of program, and job preparedness. In general many of the weaknesses mentioned have to do with the newness and quick growth of the program. Weakness mentioned include the need for better lab equipment, additional courses in the program, more industry veterans, availability and scheduling of courses, and keeping current with new technology. Faculty surveys: The GDD program had 9 faculty who were surveyed for this report with 7 responding (78% response rate). Faculty surveyed are from two different areas, art/design and computer science. Some instructors teach only in their discipline, but some instructors from each discipline also teach GDD courses. For these instructors, turnover has been an issue. In the last five years, 5 of the 10 instructors who taught GDD courses are no longer teaching at UW-Stout. On a scale of 0 to 5, all aspects of the program listed were rated at a 3.5 or higher with the exception being quality of classroom facilities which was rated at 3.29. This may have been related to the comments about ventilation issues, which have been resolved, and comments about classroom layout not being conducive to team work. Highest scores were in clerical support, program director leadership, and communication with the program director. Faculty are pleased with library resources. The biggest strength of the program is the collaboration between the disciplines. Integration of art and computer science students working on teams under the guidance of instructors from both departments was a theme that was reiterated in every comment. Because of the interdisciplinary nature of this program, communication between departments in two different colleges will continue to be an opportunity for improvement for both sides. The collaboration required to keep this interdisciplinary program integrated is extremely important to the success of the program. As the art concentration 13 moves to a B.F.A., collaboration between the programs will become more critical to the success of GDD’s future at UW-Stout. Although the program has grown considerably in the last five years, resources have not. As large number of students are becoming upper classmen and taking more program courses, there is a need for multiple sections in upper level courses for the first time. This requires faculty and departmental supply budgets. Competition with other growing programs that these departments serve will affect the scheduling of courses, therefore student progress. Continually changing faculty and technology is a challenge that needs to be addressed. Game development is exceptionally demanding and requires the ability to respond to technology changes quickly. Lab mod funding has addressed some short-term hardware needs, but a long-term plan for hardware/software updates needs to be put into place. More faculty positions should be created to address turnover and ability to create and schedule new courses and additional sections of existing courses to address student demand. Program advisory board surveys: The GDD program advisory board is made up of students (both concentrations), faculty/staff (School of Art and Design and Math, Statistics, and Computer Science Department) and industry professionals. Since students and faculty had separate surveys, only industry professionals were included in this survey. The GDD program had 7 industry professionals who were surveyed for this report with 4 responding (57% response rate), most of whom have been on the committee since the beginning of the program. Our program board meets every semester to discuss the current state of the program, any revisions or changes, and open discussion on future plans. The industry representatives unanimously agreed that meeting twice a year is sufficient, that they are well informed of program data, and that they have had the opportunity to provide recommendations that impact program decisions leading to the improvement of the program. Strengths listed include the interdisciplinary classes, strong foundations in chosen discipline, broad overview of different topics, and quality of staff and students. Opportunities for improvement indicated were a lack of higher level electives on the computer science side of the program, a need for a course addressing the business side of creating games/opening a studio and the need for additional funding for the program. There was also concern that the introductory course was no longer team taught since this is where the students are given a view into the process that carries forward into their careers, setting the groundwork for art and computer science students to work together. Overall the industry professionals were pleased with the program, faculty, and students. 4. Program evidence of continuous improvement 4.1 Describe program strengths distinguishing it from similar programs. Describe and explain program weaknesses? One of the biggest strengths of the program is the interdisciplinary classes that simulate industry by integrating art and computer science students who work in teams under the guidance of instructors from both departments to create fully-functional games. GDD is a rigorous program that provides students with a strong foundation, a broad overview of different topics, and depth in their chosen discipline to prepare them for careers in 14 industry. The quality of the program is demonstrated in the quality of the staff and students. In just 5 years, the program has gone from being approved by the Board of Regents to a large program of over 250 students with international accomplishments. 2013 E3 College Game Competition Winner—Flash Frozen, senior capstone project Ranked by the Princeton Review in 2013 as a Top Undergraduate Game Design Program 2014 CHI-Play International Student Game Competition finalist Ranked by Animation Career Review in 2014 as a Top Undergraduate Game Design Program The B.S. Game Design and Development - Computer Science concentration was accredited by the Computing Accreditation Commission of ABET in 2014 under the Computer Science curriculum criteria, making it the only Game Design program to achieve this standing. The need for continual communication between the faculty of departments in two different colleges will continue to be the biggest challenge to keeping the program successful. As the program separates into a B.F.A. and a B.S., collaboration between the programs has the potential to become the biggest weakness in the program. Because the program is new, there are still many course offerings that are needed. The industry requirement of responding to rapidly changing technology requiring a long-term plan to fund equipment is a weakness that has been noted by ABET accreditation. The rapid growth of the program requiring more faculty and funding, has put strains on the resources of both departments. We will continue to work with administration in both colleges to create solutions to the weaknesses that have been identified by students, faculty/staff, and our industry professionals on the advisory board. 4.2 Submit evidence of program response to the concerns and recommendations from previous program review. This is the first program review. 4.3 In the next seven years, what major improvements or changes are planned for implementation to improve program quality? A Notice of Intent has been approved by UW-System to change the B.S. Game Design and Development-Art concentration to a stand-alone B.F.A. Game Design and Development-Art program to meet NASAD accreditation requirements. The Authorization to Implement is scheduled to be considered by the UW-System Board of Regents in December. Additional courses in each concentration as well as a sophomore level GDD course will be implemented. This is the result of input from our industry representatives at the last program advisory meeting. The acquisition of a Mac lab for the computer science students is critical to the quality of the program. Additional courses will be developed to make use of this resource. As the game industry continues to change and expand, we will need to explore other new technologies in order to keep our students competitive. 15 5. Attachments - Include electronic links to the following: 5.1 Links of specific program information to be included: Current assessment in the major o https://info.uwstout.edu/UWStout%20Document%20Library/Quality/Univer sity%20Assessment/Undergraduate%20Assessment%20in%20the%20Major /2013/UndergraduateAssessmentintheMajorReport20130430.pdf Program plan sheet 2014 o Art concentration http://www.uwstout.edu/programs/bsgdd/upload/bsgdd_art_pp14.pdf o CS concentration http://www.uwstout.edu/programs/bsgdd/upload/bsgdd_cs_pp14.pdf Individual program facts o Current program advisory committee http://www.uwstout.edu/curr/committees/progradvisory/index.cfm Authorization to Implement BFA Game Design and Development-Art o http://www.uwstout.edu/curr/committees/cic/upload/Oct14CIC.pdf Other items that may be helpful to PRC Attachment 8 CONSULTANT RECOMMENDATION REPORT Planning and Review Committee Consultant Recommendation I. Degree: B.S. in Game Design and Development Date of Review: November 21, 2014 Program Director: Diane Christie PRC Consultant(s): Kathy Kujawa and Kathleen Cochran Purpose of the Review: The purpose of this review is to assess the quality of the B.S. in Game Design and Development (GDD) as part of the on-going review cycle of UW-Stout degree programs. Because the program began in 2009, this is the program’s first review by the PRC. Committee Findings: The PRC recommends continuation of this program through the next scheduled review in 2021-2022. Abstract: The B.S. in Game Design and Development was approved by the Board of Regents in June of 2009, with concentrations in Computer Science (CS) and Art. The first students were accepted into the program in the fall of 2009. The interdisciplinary nature of the program brings together art and computer science disciplines into the capstone courses, with faculty and students from both disciplines working together to simulate industry work teams to create the best end product. The program has experienced healthy growth over five years, from a beginning enrollment of 26 in the fall of 2009 to 259 in the fall of 2014. Although the interdisciplinary nature of the program brings advantages to the learning experience, it also has proven challenging in execution and in seeking discipline-specific accreditation. Due to the newness of the program and the low number of graduates thus far, employment after graduation related to the major has been less than desirable. With continued visibility on the national and international levels and expansion of the co-op/internship program, improvements should be seen in this area. Process Followed for Current Review: The PRC consultants met with the program director to review the procedures and offer assistance during the preparation of the program director’s self-study report. Additional program quality information was collected on the overall program status (Program Facts) employment after graduation (UW-Stout 2012-13 Annual Undergraduate Employment Report) and program satisfaction (Alumni Follow-Up Survey and PRC Student, Key Faculty and Advisory Board Surveys.) The program director appeared before the PRC committee to summarize the self-study and answer any questions from the committee members on November 11, 2014. The CSTEM associate dean and chair of the Department of Mathematics, Statistics and Computer Science were also in attendance. Findings from the review were assembled into this Consultant Report with recommendations for the program director, dean and department chair. After approval by the PRC, the report was forwarded to the 1 dean for the formal response. The PRC reviewed the dean’s response, approved the recommendation report and forwarded the report to the Faculty Senate. II. Previous Review Year Because the B.S. in Game Design and Development was begun in 2009, this is the first PRC review for the program. Previous Recommendations for Program Director: Not applicable. Response from Program Director: Not applicable. Previous Recommendations for Department Chair: Not applicable. Response from Department Chair: Not applicable. Previous Recommendations for Dean: Not applicable. Response from Dean: Not applicable. III. Current Year Program Review: Program Strengths-Indicate Source: • Interdisciplinary nature of the program, with content delivered by Art/Design and Computer Science faculty, simulating the art/design/computer science teams of professionals working in industry (Self-study 2.2.2, pg. 8; Key Instructor and Advisory Board Surveys.) • Dramatic growth of program, consistent with polytechnic mission of the university. Since the program began in 2009, the enrollment has grown to 259 students in 2014, indicating timely connection with industry growth (Self-study 1.1.2, pg.1 and Program Facts.) • GDD-Computer Science is the only Game Design and Development program in the world to be accredited under the new 2014 ABET Computer Science Curriculum Standards, with the initial accreditation in August, 2014. ABET extended this special CS 2 accreditation retroactively to the original ABET accreditation of the program in October of 2012. (Self-study 2.1.5, pg. 7.) • Rigor and standards of achievement are at an appropriate level, as demonstrated by national and international recognition and accomplishments: Ranked as one of the best game design programs in the US by Princeton Review in 2013. Ranked as a Top Undergraduate Game Design Program by Animation Career Review in 2014. Senior capstone project, Flash Frozen, won 2013 E3 College Game Competition. Finalist in 2014 CHI-Play International Student Game Competition (Self-study 4.1, pg. 14.) • Strong support for program by students, key instructors and active Advisory Board members (Student, Key Instructor and Advisory Board Surveys.) • Instructors and advisors accessible to students, little to no problems with repetition/overlap in program (Student Survey.) Issues of Concern-Indicate Source • Insufficient instructional faculty/staff overall to meet demands, particularly Art/Design faculty for capstone courses and Computer Science faculty with specific game design experience to meet the growing needs of the GDD-CS program (Self-study 2.2.2, pg. 8 & Student Survey.) • Lack of access to iOS/MAC computers for CS students and instructors. Need 25-station MAC lab or other comparable arrangement to provide learning experiences critical to the success of GDD-CS graduates (Self-study 2.3.2, pg. 9 & Student Survey.) • Lack of access to touch screen/mobile devices (Oculus Rift, Kinect, etc.), sound engineering equipment and a sound proof room to expand student experiences needed in this area (Self-study 2.3.2 & 2.4.3, pg.9-10.) • Need for students to experience broader array of software (game engines) used in industry and more C++ programming (Student Survey.) • Constant need for innovative course content and delivery due to the technical nature of the program, requiring continuous retraining/development/acquisition of new skill sets for instructional faculty and staff and technology upgrades to remain competitive. (Selfstudy 2.3.1, pg. 9. & 4.1, pg. 14. & Student Survey) • Interdisciplinary nature of program requires close communication and collaboration between two different colleges to ensure effective integration. (Self-study 3.3, pg. 12 & 4.1, pg. 14.) 3 • High faculty turnover in Art/Design instructors for GDD classes (Self-study 2.2.2, pg.8.) • Lack of program content to address business side of creating games/opening a studio (Advisory Board Survey.) • Student need for more help in developing portfolios, co-ops and industry connections (Student Survey.) Recommendations for the Program Director: 1. Work with department chairs and deans/directors to establish formal process to ensure continuous open communication and foster cooperation and collaboration of multiple disciplines crucial to the success of the GDD program. 2. Work with chairs and deans to generate/identify funding/financing to support technology needs of the GDD program and establish a lifecycle replacement plan for hardware and software needed. 3. Work with internal and external stakeholders to develop more sites for co-op and graduate placements. 4. Work with departments to infuse needed curriculum improvements that address student and industry needs, including portfolio development, breadth in pertinent software and hardware experiences and business skills needed for game designers. Recommendations for the Chairs: 1. Work with Program Director and Key Faculty to ensure continuous open communication and cooperation to support the GDD program. 2. Offer leadership in obtaining funding needed for upgrades in laboratories. 3. Ensure faculty members receive ongoing training needed to stay current in the GDD area. 4. Work to attract innovative faculty and instructional staff to adequately support the special needs and provide continuity for the GDD program. Recommendations for the Deans: 1. Offer support for funding needed for laboratory upgrades and continuous training for instructional faculty/staff needed to stay current in the GDD program. 4 2. Provide support for the acquisition of adequate human resources and technology needed to serve the GDD program. 3. Because the GDD program depends so heavily upon collaboration between a department and school in separate colleges, work to ensure the support needed to deliver the integrated art/design/computer science learning experiences that are crucial to the program. 5 Attachment 9 DEAN’S RESPONSE Planning and Review Committee Program: B.S. in GDD – Art Concentration College: Arts, Humanities and Social Sciences Year: 2014-15 Recommendations for the Dean: Issue/Concern: 1. Funding to update labs and to provide professional development opportunities to faculty/staff. 2. Provide support to hire additional faculty and adequate technology. 3. Work to ensure collaboration between computer science and design areas. Response from Dean: As we are implementing the B.F.A in GDD – Art for FA15, my responses apply to this new program. 1. Funding for GDD – Art labs will be part of our lab mod proposals. Also, the CAHSS Dean’s Office is working with the Provost and Doug Wahl to establish a refresh cycle for university computer labs. 2. We are currently conducting a search to hire a second GDD – Art faculty member. We will look at the possibility of conducting a search for a third GDD –Art faculty member during the 2015-16 year. 3. During the 2014-15 year, I had a couple of meetings with Dean Bomar to ensure a positive collaboration between the CS and Art sides of GDD. I also asked the Associate Vice Chancellor Glendali Rodriquez to assist Diane Christie and Dave Beck on some curriculum issues. These efforts have resulting in strengthening the collaboration between the CS and Art sides of the program. Recommendations for the Chairs: 1. Work with Program Director and Key Faculty to ensure continuous open communication and cooperation to support the GDD program. 2. Offer leadership in obtaining funding needed for upgrades in laboratories. 3. Ensure faculty members receive ongoing training needed to stay current in the GDD area. 4. Work to attract innovative faculty and instructional staff to adequately support the special needs and provide continuity for the GDD program. Response from Chair of Design: As we are implementing the B.F.A in GDD – Art for FA15, my responses apply to this new program. 1. Communication within GDD – As the new BFA becomes officially half of the program, it will be more important than ever for open lines of communication, trust, and support. The chair will encourage monthly meetings between the BS and BFA program, as a way to facilitate this need. 2. Leadership for Funding – The tech-heavy areas, such as Game Design and Entertainment Design, have a high need for refreshes in technology. The chair will work with faculty and program directors to assure that all steps are taken to achieve this goal. 3. Professional Development Grants and other forms of support will be provided to faculty to continue education in game design and related technology. This can take the form of conferences, workshops, tutorials, and other training opportunities. 4. We are currently searching for a faculty member specifically for game design, and hope to have one more in the future, to fulfill the need for both game design and design classes that the game design majors are required to take for their degree. Attachment 10 DEAN’S RESPONSE Planning and Review Committee B.S. Game Design and Development College of Science, Engineering, Technology and Mathematics Year: 2015 Recommendations for the Program Director: Issue/Concern: Work with department chairs and deans/directors to establish formal process to ensure continuous open communication and foster cooperation and collaboration of multiple disciplines crucial to the success of the GDD program. Response from Program Director: With the creation of the new B.F.A. in GDD-Art, it will be even more important to have good communication between the program directors of the two programs. Discussions are ongoing between the program directors to structure how the programs will go forward separately. As a result, I will direct the remaining responses toward the B.S. Game Design and Development-Computer Science program only. Issue/Concern: Work with chairs and deans to generate/identify funding/financing to support technology needs of the GDD program and establish a lifecycle replacement plan for hardware and software needed. Response from Program Director: The program director will continue to work with the MSCS department chair and STEM dean to establish a lifecycle replacement plan for hardware and software needed by students in the B.S. Game Design and Development-Computer Science. Funding sources and financial support from industry will need to be identified to assure that our students have the technological resources that are needed. Issue/Concern: Work with internal and external stakeholders to develop more sites for co-op and graduate placements. Response from Program Director: The program director will continue to work with current industry contacts, and identify new contacts, to develop more co-op sites and full-time placements. Students in the computer science side of the program have historically had very good placement rates (2012-100%, 201392%) and many have completed co-op experiences although it was not instituted as a graduation requirement for those entering the program prior to 2014. Issue/Concern: Work with departments to infuse needed curriculum improvements that address student and industry needs, including portfolio development, breadth in pertinent software and hardware experiences and business skills needed for game designers. Response from Program Director: CS-290 Professional Seminar has been approved through CIC which will allow directed focus of student effort on identifying the student’s strengths and interests, developing a resume and portfolio, and acquiring job search and interviewing skills for finding and securing co-op and full-time positions. New courses will need to be developed to give B.S. Game Design and Development-Computer Science students more breadth in hardware experience such as iOS and to develop business skills needed for game designers. Recommendations for the Department Chair: Issue/Concern: Work with Program Director and Key Faculty to ensure continuous open communication and cooperation to support the GDD program. Response from Department Chair of MSCS: With the creation of the new B.F.A. in GDD-Art, it will be even more important to have good communication between the Department of Mathematics, Statistics and Computer Science and the Department of Design. I will continue to work with the chair of the Department of Design to coordinate the scheduling of courses, staffing of dually-housed courses, the possible team-teaching of such courses, and sharing resources as needed. Issue/Concern: Offer leadership in obtaining funding needed for upgrades in laboratories. Response from Department Chair of MSCS: During the summer of 2014, new computers were purchased for a department computer lab. As chair, I worked closely with the program director to support the lab mod proposal which led to the funding. I will continue to do such in the future as well as seek new opportunities for funding and work with other departments on campus to potentially share, rather than duplicate resources to meet students’ needs. Issue/Concern: Ensure faculty members receive ongoing training needed to stay current in the GDD area. Response from Department Chair of MSCS: The department has consistently supported faculty/staff in attending workshops and conferences in pursuit of professional development and I will continue to help faculty find resources to do so. Issue/Concern: Work to attract innovative faculty and instructional staff to adequately support the special needs and provide continuity for the GDD program. Response from Department Chair of MSCS: The MSCS Department continues to face increasing course demands in all disciplines, and we continue to work to meet all those needs. This year, we used a faculty vacancy to search for an additional computer science faculty member. We have successfully filled this position. Aside from the need for a sabbatical replacement, for the next year, we are quite close to having the necessary staffing in place to meet student needs. However, demands will continue to grow and longterm, team-teaching and related workload issues needs to be addressed to determine the number of faculty needed. I will continue to work with the Dean to secure additional positions for the department as needed. Recommendations for the Dean: Issue/Concern: Offer support for funding needed for laboratory upgrades and continuous training for instructional faculty/staff needed to stay current in the GDD program. Response from Dean: The Dean will continue to work with upper administration to develop a dedicated funding stream to support high end computer laboratories and other equipment needs necessary for delivery of our polytechnic mission across the campus. Issue/Concern: Provide support for the acquisition of adequate human resources and technology needed to serve the GDD program. Response from Dean: The Dean will continue to work with the department chair to ensure the program is adequately staffed. Recently the department hired a new computer science faculty member who will be starting fall 2015. Issue/Concern: Because the GDD program depends so heavily upon collaboration between a department and school in separate colleges, work to ensure the support needed to deliver the integrated art/design/computer science learning experiences that are crucial to the program. Response from Dean: To ensure strong collaboration between the BFA and BS programs for the benefit of students the Dean supports: Continuation of the joint Program/Industrial Advisory Board. Regularly scheduled meetings between GDD-CS and GDD-Art program directors and program faculty. Regularly scheduled meetings between the department chairs of MSCS and Design to ensure logical course scheduling for the benefit of the students. Attachment 11 1 Program Director Self-Study Report For Program: Bachelor of Science in Retail Merchandising and Management Submitted by Program Director Name: Adel Mekraz Year: 2014-2015 Planning and Review Committee 1. UW-STOUT’S STRATEGIC PLAN 1.1 UW-Stout's Strategic Plan – Respond to the following: 1.1.1 Describe early and ongoing experiential learning opportunities to students within the program. Experiential learning has been and will continue to be a critical part of RMM students’ educational experience at Stout. During their first year, freshmen students in the program take the Introduction to Retail Merchandising & Management course which requires them to attend career conference after having prepared a professional resume with the help of Career Services. RMM freshmen students get to learn about and experience professionalism by interacting with employers and discussing internship and employment opportunities with representatives from industry. During the sophomore year, RMM students typically go on a study abroad program for one semester. Those students who are in the Store Operations and Fashion marketing concentrations take the Visual Merchandising course, and they get an opportunity to create their own visual presentations in the lab. During the junior or senior year, students complete their capstone experience either by completing an internship or a coop, or taking the Retail Practicum I and Practicum II courses that involve running the Niche. Many RMM courses offer the opportunity for students to go on field trips and visit retail stores as well as corporate offices of companies, and interact with retail professionals which leads to better understanding of how the retail industry works. Examples of these courses are: Store Management, Assortment Planning, and Advanced Merchandise Planning & Control which are courses offered to junior and senior level students, along with the National Study Tour courses which take students from all levels to NYC and Las Vegas to visit buying shows, and retailer companies. The RMM program has also organized faculty-led study abroad programs to China and Europe. Those study abroad trips have provided opportunities for students to visit manufacturers and retailers and interact with professionals in the field in foreign countries. The most valuable opportunity for RMM students is when they satisfy the senior level capstone requirement. In addition to the capstone experiences that typically provides them with about 400-500 hours of experience, the RMM program also requires that students complete another 500 hours of retail work experience before graduation. 2 1.1.2 Describe program initiatives employed to support and/or increase student enrollment, retention and graduation rates. In relationship to increasing program enrollment, the RMM program director and faculty members from the Business Department have been coordinating on regular basis with the Office of Undergraduate Admissions to meet with perspective students who visit campus to learn about the retail program. The program director has been involved in campus preview days by meeting with perspective students and their families throughout the academic year as well as during the summer. Because of a drop in freshman enrollment during fall of 2013, the new program director initiated visits to high schools in the twin cities and their suburbs area. During the spring of 2014 semester the program director visited two high schools in suburbs of the Minneapolis area as well as the Minnesota DECA conference accompanied by a junior/senior level student who is a graduate from the high school being visited. The two high school visits were successful, and the program director plans to continue these in the spring of 2015. In relationship to retention and graduation rates, in addition to the accounting tutoring help offered to students including retail majors and minors, and the tutoring help offered to retail students taking Merchandise Planning & Control and Advance Merchandise Planning & Control, the RMM program director with the help the Supply Chain Management program director and the Business department chair was able to start offering tutoring help to RMM students taking the Logistics course. The course content being taught in the Introduction to Retail Merchandising & Management includes covering topics aimed at ensuring the success of the new freshman students in their new environment at Stout. The content being discussed in the intro course includes going into details about RMM Degree Program Requirements, discussing the important campus resources available for students on campus such as the Library, the Writing Center and the Counselling Center, and explaining to the freshman class the university policy concerning academic honesty and integrity, and what the consequences are for academic dishonesty, plagiarism, cheating and fabrication. As reflected by Table 1. below, the RMM program is doing better in one year retention rate than the university average. Table 1. Comparing RMM One Year Retention Rate to University Retention Rate RMM Program University 2009 58.5% 57.9% 2010 62.0% 57.4% 2011 57.1% 57.0% 2012 63.8% 49.8% 3 Table. 2 College of Management Program Enrollment University of Wisconsin-Stout 2013-2014 Fact Book Fall Semester Undergraduate Enrollment by Program* (continued) College of Management 2009 2010 2011 2012 2013 2,427 2406 2285 2192 2097 Business Administration 889 805 756 683 666 Golf Enterprise Management 183 187 171 161 130 Hotel, Restaurant & Tourism Management 534 543 506 476 457 Management 425 465 445 455 446 9 24 35 30 29 Retail Merchandising & Management 303 303 303 309 273 Service Management 55 30 11 3 1 - 10 15 30 50 29 39 43 45 45 Real Estate Property Management Supply Chain Management Sustainable Management 1.1.3 Describe, provide examples and explain how the program intentionally integrates diversity efforts, functions and contributes to the program in support of Inclusive Excellence: “UW-Stout’s plan to intentionally integrate diversity and includes, but is not limited to, race/ethnicity, gender, sexual orientation, and age and disability status.” Several courses in the retail program have for many years covered diversity related topics. These courses include International Economic Trends where students examine the impact of globalization on small local mills and apparel manufacturers in Africa, Asia, and South America. The Social & Psychological Aspects of Clothing course engages students to study the impact of local culture, local environment and climate on clothing. In the past three years, two faculty members from the RMM program took part in the Nakatani Teaching and Learning Center’s Infusing Diversity into the Curriculum program. As a result of participating in the program, new diversity content was added to several new courses. These courses included Basic Merchandising and Store Management. RMM students taking the store Management course attend a Multicultural event on campus during spring of 2014. The event was Breaking Barriers: Empowering Students’ Cultural Narratives. The students, 4 who attended, had an opportunity to listen to the narratives of minority and international students as well as students with alternative sexual orientations who are studying at Stout. This semester, in her International Economic Trends course, Dr. Chida who is a new faculty member in the RMM program invited a panel of faculty members who teach on campus and also have African heritage to show students their traditional African clothing and discuss how the emergence of China as a global force in the textiles and clothing industries have impacted the local manufacturing of African indigenous clothing in North and Sub-Saharan Africa. The program plans are for the diversity component in Basic Merchandising, International Economic Trends, and Store Management to become permanent. 1.1.4 Describe environmental sustainability initiatives embedded and supported by the program: “UW-Stout’s attempt to make students, faculty, and staff more aware of the importance of sustaining our environment through energy conservation, waste reduction, and other measures that will not bring harm to the environment, and to provide students with innovative research opportunities in these areas.” As part of the Capstone experience, students in the Practicum II course have created several environmental sustainability initiatives. One of those was to celebrate and promote Earth Day. Students also promoted recycling by encouraging customers to recycle soda cans, and bottled water. The Practicum II students also sold hand-made eco-friendly line of products from a company called “A World Good” that imports products from craftsmen and women in villages in Africa, India, and South America. The sale of the eco-friendly fairtrade products at the Niche resulted in an article about the Niche in the Eau Claire Leader Telegram. RMM faculty have also increased the number of assignments submitted on D2L in a dropbox therefore reducing the amount of paper printed for assignments. 2. DESCRIPTION OF THE PROGRAM 2.1 Curriculum Design – Respond to the following: 2.1.1 State the approved program objectives. 1. Create effective and efficient oral and written business communications. 2. Utilize sound critical thinking, problem-solving and decision making skills in retail applications. 3. Demonstrate sound business acumen in the operation of a retail organization. 4. Exhibit broad knowledge and skills needed to operate a retail organization in the areas of merchandising, operations management, marketing and promotions, human resource management, and supply chain management. 5. Demonstrate international, cultural, and global competence in the retail organizations and the greater community. 5 2.1.2 Describe processes and initiatives employed in determining the need for program revision? The need for a program revision is often discussed amongst retail faculty members after faculty members return from attending professional development activities such as attending conferences, workshops or seminars, and are also discussed during and after RMM advisory board meetings, and as a result of discussions retail faculty members have with executives from the retail industry. RMM faculty members will also often get feedback from industry recruiters after they have attended career conference and interviewed our students for internships as well as employment after graduation. PRC surveys are also a good source of feedback about program curriculum that we receive from all stakeholders including students, faculty, and members of the advisory board. 2.1.3 Check all that apply regarding the program: _X_ Traditional, on campus program ___ Offsite location ___Online program 2.1.4 Briefly describe the components of your program where students participate in scholarly activity such as: research, scholarship, experiential learning and creative endeavor. “programs are presented through an approach to learning which involves combining theory, practice and experimentation” (UW-Stout’s Mission Statement). RMM students get opportunities to do research, be creative, and participate in experiential learning in different courses in the program, and at different levels of Bloom’s taxonomy. For example, students do projects in the Trend Forecasting and Analysis, and Visual Merchandising courses in their sophomore year that require creativity. During the junior year students in the Store Management course create a store concept, do sales plan projections as well as estimate the number of transactions and the payroll budget for the store. At the senior level students do a company analysis in the Current Retail Strategies course, and create an assortment plan for a category or a classification in the Assortment Planning course, and go through much experiential learning in their internships as well in the practicum I and Practicum II courses where they get an opportunity to go to wholesale buying shows and purchase merchandise for the Niche. 2.1.5 Does your program currently have an accreditation or certification agency that reviews the program? If so, which agency and to what extent does it influence the structure of the curriculum? The Accreditation Council for Business School and Programs (ACBSP) 6 is the accredited body for the RMM program, and the initial accreditation for 10 years was granted in June of 2012. Students in an ACBSP accredited program have 12 common professional components they are evaluated on. As part of the continuing accreditation, the RMM program administers the Peregrine exam to senior students in one of their capstone courses such as Current Retail Strategies. Senior students take a 120 question exam covering 12 Common Professional Components (CPC) which include the following areas: 1. Accounting 2. Business Ethics 3. Business Finance 4. Business Integration and Strategic Management 5. Business Leadership 6. Economics (Macro and Micro) 7. Global Dimensions of Business 8. Information Management Systems 9. Legal Environment of Business 10. Management (Operations/Production Management, Human Resource Management and Organizational Behavior.) 11. Marketing 12. Quantitative Techniques and Business Statistics 2.2 Faculty/Academic Staff Expertise – Respond to the following: 2.2.1 List key instructors in the program. A key instructor is one who teaches at least one required professional course in your program (this should be the combined faculty of Key A and Key B who were surveyed by the PRC). Dr. Adel Mekraz, program director Dr. Meriem Chida, faculty member Dr. George Duychak, academic staff 2.2.2 What additional faculty/academic staff expertise is needed? An additional instructor is needed with the expertise and experience in buying to teach some of the advanced buying concentration courses such as Advanced Merchandise Planning & Control, a course that Nancy Murray taught before leaving UW-Stout. The program weakness for the past few years has been the lack of stability in its instructional staff. When I joined the program back in 2003, we had four faculty members including the program director. Currently, the program only has two faculty members including the program director. This is in addition to one fulltime academic staff, and one adjunct. 2.3 Facilities – Respond to the following: 7 2.3.1 Describe facilities and or capital equipment currently used and how it supports or strengthens the program? What program specific facilities (unique classrooms, labs, additional space involving minor construction) have been requested and provided? The RMM program has two labs, which are: the visual merchandising lab, and the Niche. Both labs have a stock of hardware, props, silk plants, display fixtures, mannequins, and other material, all of which are used for displaying merchandise both at the visual merchandising lab and the Niche. The Niche also has a POS & inventory control system which is used for keeping inventory data, and as a cash register to ring up customer transactions. The equipment and hardware carried by the Niche and visual merchandising lab are essential to the visual merchandising lab and the Niche. In the Visual Merchandising course, students create displays that communicate a marketing message to targeted consumers, and are taught the art of visual communications. Without the visual merchandising lab, the course will amount to nothing more than an intellectual discussion about the visual art and visual communications. The visual merchandising lab makes the concepts real, and gives students the opportunity to apply them, be creative and problem solve which results in learning. The Niche went through renovations several years ago that upgraded the store image. The visual merchandising lab was also upgraded with new mannequins and other equipment three years ago. 2.3.2 What added facilities needs (if any) such as unique classrooms, labs, additional space involving minor construction exist in the program? There is a need in the retail program for a lab with computers carrying retail design software that will allow students to create store layouts, designs and do assortment plans. Such software can be used for classroom assignments and projects, and would provide students with much needed skills. The courses that could benefit from the software and the creation of this lab are: Basic Merchandising, Trend Forecasting, Visual Merchandising, Retail Promotions, Store Management, Assortment Planning, Retail Practicum I, Retail Practicum II, and Current Retail Strategies. We are trying to raise the needed funds by asking members of the our Advisory Board to talk to talk to their employers about our need for the software, and how it can result in additional skills our graduates will have. I do not anticipate there will be a need for additional space for this project, and think that we can incorporate a set up with 5-6 computers in the current space used as a visual merchandising lab. 2.4 Resources for the Program – Respond to the following: 2.4.1 Evaluate the quality, relevance, and quantity of the library resources to support the program. Include a brief statement as to how these needs have been met by the library. The UW-Stout Swanson Library does a good job providing retail students and faculty with good resources. With the RMM program becoming a partner with 8 the National Retail Federation (NRF) in the fall of 2013, students in the program now have gained additional access to a data base of articles and reports which are specific to the retail industry. The web address to the NRF web resources have been made available to students through the library web pages. 2.4.2 List any special resources used to meet program and/or student needs such as: Learning Technology Services for curriculum materials development, ASPIRE, Research Services, Advisement Center, Disability Services, Multicultural Student Services, etc. The retail program finds the services of the Advisement Center for first year students to be very helpful considering the student population’s unique needs. We also work with Students Disability Services to accommodate students with special needs. The Writing Center has also been providing our students with much needed help and guidance in writing their research papers and projects. The Library and MSC Event Services provide essential services to help Practicum II students plan events such as the Niche Fashion Shows. 2.4.3 Describe other resources (if any) needed to meet the program objectives? No additional resources have been identified at this time. 3. Quality of the graduates of the program – Respond to the following: 3.1 Describe program graduate demand and/or anticipated changes or trends impacting the future demand. Demand for graduates from the RMM program continues to be strong, with a placement rate of 98% achieved as reflected by Career Services’ 2012-2013 Annual Undergraduate Employment Report. The unique RMM degree with its offering of four concentration areas continues to be successful in preparing students for different career paths within the retail industry. Strong demand for graduates from the program is expected to continue as long as curriculum is revised and continues to be strong and relevant, and the retail program experiences stability in its teaching instructors of faculty and academic staff. 3.2 Interpret the data provided by the Planning, Assessment, Research and Quality (PARQ) office of the alumni follow-up surveys. The list of skills and competencies used in the survey have been developed by faculty members who have long years of work experience in the industry as well as from discussions we have twice per year with members of our advisory board. In the one year Alumni Follow-Up Survey, when RMM graduates were asked to rate how important certain competencies and skills to their current or most recent jobs, out of the 28 items given, the 2012 RMM graduates rated the following competencies and skills in the top 10: 9 - Problem-solving techniques Critical thinking skills Written communication skills Selling skills & product knowledge Merchandise planning & control skills Oral communication skills Analyzing & interpreting data Basic understanding of markup, markdown, inventory turnover, pricing strategies, stock planning Leadership skills Negotiation skills Advertising & Promotional strategies & techniques For the 2008 RMM graduates, the competencies and skills survey question resulted in the following top 10 items: - - Problem-solving techniques Oral communication skills Written communication skills Leadership skills Critical thinking skills Negotiation skills Delegation/supervision/coaching skills Selling skills & product knowledge Analyzing & interpreting data How to allocate resources to improve productivity or other goals From both the 2008 and 2012 surveys, we can conclude that critical thinking and problem solving sills, communication and leadership skills, as well as data analysis and selling skills are considered very important for professionals who are employed in the retail industry. Due to consultations with industry professionals who are members in the RMM advisory board, the program for many years now has realized the importance of these competencies and skills, and has emphasized teaching and learning of them in the classroom throughout the curriculum. 3.3 Interpret program specific surveys (students, faculty and advisory committee) conducted by the Planning and Review Committee. The students survey resulted in 39 responding out of the 140 surveyed, giving a 28% response rate broken down as follows: 13 junior students and 26 seniors. The PRC survey contained 20 questions which are related to a variety of topics concerning different resources in the university, sills students are learning in their education at Stout, and duplication of topics in courses they have completed in the program. A five point Likert Scale was used with 1=strongly disagree, 2=disagree, 3=neutral, 4=agree and 5=strongly agree. See the table 3 below for question and the mean score. There are many areas where the program has scored well, but the one area with the lowest score is item # 14 that deals with repetition and overlap in the program content. We are aware of this issue, because it is a phenomenon that reoccurs whenever there is change in instructional staff. As the program director, my plan 10 is to go through the course content with the new retail instructors as well as other instructors in the Business department in the next year to reduce the amount of repetition and overlap in the program content. I would like to also mention that students sometimes are not able to make a distinction between how one topic is taught in one course at one level, and in another course at a different level. Table 3. PRC Student Survey # Mean 3 4 Question A. The library resources and access to collections are adequate for my program of study. B. My written communication skills have been enhanced through my coursework. C. My oral communication skills have been enhanced through my coursework. D. My critical thinking skills have been enhanced through my coursework. 5 E. My problem solving skills have been enhanced through my coursework. 4.38 6 7 8 F. The classroom facilities meet the needs of students in my program. G. The laboratory equipment for my program is up-to-date. H. My advisor is accessible on a routine basis. I. Instructors in my program are accessible for help outside of regular class time. J. Instructors in my program provide current and relevant information. K. Instructors in my program achieve the stated objectives as presented in their course syllabi. L. The evaluation procedures for my courses in my program appropriately measure my learning. 3.97 3.49 3.64 1 2 9 10 11 12 13 14 15 16 17 18 19 20 M. My program's objectives were made clear to me and are being met. N. My program has few or no problems with unnecessary repetition or overlap of content (if you disagree or strongly disagree with this question, please list the courses and/or content in which unnecessary repetition or overlap occurs in Question #7). O. My program requirements can be completed in a reasonable time. P. As I near the completion of my degree, I feel confident that my program has prepared me to be successful in my profession. Q. Overall, this is a quality program. R. If I had to do it all over again, I would choose this program. S. The coursework in ethnic studies that I have taken discourages racism and has given me a greater appreciation of ethnic diversity. T. I have developed a global perspective. 3.38 4 4.36 4.38 3.87 4.08 4.13 3.74 4 2.77 3.87 4.05 4.26 4 4 4 With a mean of 4.38, the student survey indicated students thought their critical thinking and problem solving skills were most improved as a result of the coursework they took in the RMM program. The next highest score for improved skills went to communication skills. Instructors’ ability to provide current and relevant material and stating course objectives in the course syllabus scored 4.08 and 4.13, while the overall quality of the program score was an impressive 4.26. 11 Table 4. PRC’s Instructor Survey Results # Mean 7 Question Quality of classroom facilities for my course(s) is adequate. Quality of laboratory facilities for my course(s) is adequate (if applicable) Instructional technology for my course(s) is adequate. I received adequate training to develop my online course site (D2L). The students entering my course(s) are adequately prepared to be successful. Communication between me and the program director is satisfactory. Program Director's leadership is satisfactory. 8 I have the opportunity to participate in program decisions. 5 1 2 3 4 5 6 10 Departments schedule an adequate number of course sections. Clerical support for my course(s) is adequate. 11 Supplies for my course(s) are adequate. 9 12 13 The Library meets the needs of the students in my class (es). The Library meets my needs for research and professional development. 4.5 5 5 4 4 5 4.5 5 5 5 5 3.5 Two instructors out of three have responded giving a response rate of 67%. The Instructors’ ratings of the program and other resources on campus were high with mean scores mostly ranging between 4.5-5.0 on a scale of 5.0. One of the reasons for the high scores in the instructor survey is the emphasis we have placed in the RMM program on keeping communications open, and scheduling many one-on-one meetings to ensure everyone understood what was expected of them, and that we were all on the same page. The surveyed instructors expressed their lack of satisfaction with the library resources with a low score of 3.5. The two areas the instructors have expressed to me they were not satisfied with are the availability of DVD’s with material they can use in the classroom, as well as the availability of case studies. Another factor could be that those two instructors only taught in the program for a short time, and were not familiar with the library resources. We have been working with the library by giving them a list of resources they can provide for instructors including the DVD’s and case studies. 12 4. Program evidence of continuous improvement – Respond to the following: 4.1 Describe program strengths distinguishing it from similar programs. Describe and explain program weaknesses? The program strengths can be summarized in the following points: 1. The RMM program is one of few university programs that offer students the choice of four different concentration areas. These concentrations allow students to pursue different career paths within the retail industry. Each concentration area is design to have a different set of courses that emphasize a different set of skills that are related to the career path the concentration area leads to. 2. The RMM program has for more than a decade consistently held job placement rates of more than 90%. The 2012-2013 Undergraduate Employment report puts the RMM program at 98% compared to the university’s 97.1%. 3. The program’s strong ties with industry have resulted in coop and internship opportunities to students with top retail companies such as Target, Kohl's, JC Penny's, Shopko, and many more. 4. The retail program offers two practicum courses that involve the student operated store (The Niche). The courses are designed for students who are not successful in securing off-campus internships. 5. Program offers many experiential learning courses that take students to cities like New York, Las Vegas and Chicago to learn about top retail companies and top buying shows in the U.S. 6. The successful student organization (Stout Retail Association) is a strong selling point especially to new students looking for a support system in their new environment. The program weakness for the past few years has been the lack of stability in its instructional staff. A little more than four years ago the program had four faculty members who taught retail courses and advised RMM students. During the 20132014 academic year, the program director was the only full time faculty instructor in the program. Currently the RMM program has two faculty members, one fulltime academic staff, and two adjunct faculty members. Ideally, in order to provide stability, the program needs a minimum of three fulltime faculty members. The other weakness as reflected in the PRC student survey is the repetition and overlap in the course content. I have a plan to tackle this with other instructors in the coming year. 13 4.2 Submit evidence of program response to the concerns and recommendations from previous program review. In the previous program review, the first major concern was course availability for students in light of ballooning program enrollment. Enrollment continued to grow in the following four years going from 303 in 2009, 2010, 2011 to 309 in 2012. Enrollment for the 2013 year however declined to 273. The program director and department chair have been working together to manage the course offering and make sure students are able to find space in courses they want to register for. Additional sections have been created during the fall and spring semesters, and in some cases during Winterm and summer sessions to deal with course availability. This has worked well in reducing the wait lists, and has resulted in improving our mix of course offerings to students every semester. The second issue raised by the last program review was student preparations particularly with math skills, considering that a program revision resulted in the increase of math requirement for some students. The switch to new the math requirement has gone well with our students. The largest increase in the math requirement was targeting Buying and Product Management concentration students who needed to take Math-123 to gain higher level of analytical as well as quantitative and data analysis skills. The other group was students in the Store Operations Management concentration who needed to take Math-120. These requirements resulted in better and higher quality graduates with Buying and Product Management as well as Store Operation concentrations. The increase in the math requirement did not result in lower retention rates, but has caused some students to switch from Buying to Fashion Marketing or Human Resource concentrations which only require Math118. The third issue raised by the last program review was the repetition and duplication of content in different retail courses. The four retail faculty members met on regular basis for one year after the last program review in order to go through all the courses and eliminate duplication and repetition. The efforts of the retail instructors were successful as evident by student course evaluations, and consequent PRC surveys. This issue has come up again due to turnover of retail instructional staff, and we are planning to tackle this in the same way we did before which resulted in reducing repetition and overlap. The plan is to get this done in the next year. The last point raised by the previous review was the inadequacy of retail labs. Since the last PRC review in 2007-2008, both the visual merchandising lab and the Niche have gone through upgrades and purchased new equipment, fixtures and mannequins, and in better shape today than they were before. 4.3 In the next seven years, what major improvements or changes are planned for implementation to improve program quality? The retail program instructional staff has noticed that many recent RMM graduates have been offered opportunities to work for a retail company’s online division. With 14 the increased growth and expansion of online retailing, the opportunities for college graduates who have the technical skills and know-how for the online environment will become enormous in the near future, and the Stout RMM program does not want to miss out on this trend. In response to the trend, the PD brought this topic to the discussion during the spring 2014 Advisory Board meeting. Members of the RMM Advisory Board were unanimous in their support for increasing course content that leads to teaching skills related to online retailing. The RMM program director has engaged in discussions with Steve Schlough, the Department Chair of Telecommunications Technologies about how the program can begin to add new courses in order to teach RMM students the necessary skills such as web design and development, web marketing, online advertising and technical evangelism. Some of the content will be added horizontally, and become required for all RMM students, while other content will be vertical in nature, and will target specific concentration, with the goal of establishing an online retailing concentration sometime in the next three to four years from now. We have plans for introducing new courses to the program that include courses in the areas of sustainability, innovation, and grocery retailing. This is the case because these are areas of strength for the new retail instructional staff, in addition to being important and relevant topics that are worth pursuing. On the marketing end of things, we are in the process of developing new program brochure as well as a new program web page with the help of university marketing. 5. Attachments - Include electronic links to the following: 5.1 Links of specific program information to be included: Current assessment in the major Program plan sheet Current assessment in the major Individual program facts Current program advisory committee Other items that may be helpful to PRC Other items requested by the consultant 15 College of Management B.S. Retail Merchandising & Management Assessment Report University of Wisconsin - Stout Adel Mekraz, Ph.D. Program Director 10/17/2014 16 Table of Content Page Program Objective and Student Learning Objectives……………………………………..3 Indirect Assessment Methods……………………………………………………………..4 Direct Assessment Methods……………………………………………………………….6 Indirect Assessment Results……………………………………………………………….7 Direct Assessment Results……………………………………………………………….11 Improvements Implemented this Year…………...………………………………………15 Plans for Improvements………..………………………………………………………...15 17 PROGRAM OBJECTIVES & STUDENT LEARNING OBJECTIVES (SLO) Annual program assessment in Retail Merchandising & Management (RMM) program aims at evaluating student learning outcomes (SLO) related to the knowledge and skills necessary for success in a retail career. Each program objective is shown below with it’s associated (SLO). The RMM graduate will: 1. Create effective and efficient oral and written business communications. 1.1 Use effective oral communication skills in course-related presentations. 1.2 Demonstrate effective and efficient written communications in course related assignments 2. Utilize sound critical thinking, problem-solving and decision making skills in retail applications. 2.1 Employ sound critical thinking, problem solving and decision making skills in answers to mock-interview questions. 2.2 Demonstrate effective problem-solving, decision making and judgment skills 3. Demonstrate sound business acumen in the operation of a retail organization 3.1 Demonstrate sound application of financial accounting procedures including principles of accounting records, working sheets, balance sheets, and income statement. 3.2 Evaluate the operations of a retail organization over a period of 5 years, comparing key performance indicators with industry standards, and projecting future performance. 4. Exhibit broad knowledge and skills needed to operate a retail organization in the areas of merchandising, operations management, marketing and promotions, human resource management, and supply chain management. 4.1 Demonstrate understanding and application of principles of merchandise planning and control. 4.2 Design a promotional activity to effectively reach a specific target customer while maintaining cost effectiveness. 4.3 Operations (SLO to be developed 2014-2015) 4.4 Supply Chain (SLO to be developed 2014-2015) 5 Demonstrate international, cultural, and global competence in the retail organizations and the greater community 18 5.1 Exhibit understanding of cultural and consumer behavior norms important for success in the global retail environment. DESCRIPTION OF METHODS Indirect Assessment Methods Indirect Assessment Method Office of Career Services Annual Placement Report PRC Student Surveys PRC Faculty Surveys PRC Advisory Board Surveys PARQ Alumni Follow-Up Survey (general) PARQ Alumni Follow-Up Survey (program specific) PARQ Alumni Follow-Up Survey (employer) PARQ National Survey of Student Engagement (NSSE) PARQ Student Satisfaction Survey Co-op/Internship SelfAssessments Retention rates (program facts) Enrollment by Segmented Groups (program facts) Graduation rates (program facts) GPA (program facts) Used in Program Program Objective Assessed X 1,2,3,4,5 X X X X 1,2,3,4,5 X 1,2,3,4,5 X N/A X N/A X N/A X RMM Enrollment Data on student enrollment by first major is taken on the 10th day of classes each fall semester, and is published in the UW-Stout Fact Book by the Office of Planning, Assessment, Research and Quality. Program success is indirectly measured by the number of students enrolled in the program, and over time strong enrollment can be an indication of the quality of educational 19 preparation students receive in their program of study. UW-Stout Undergraduate Employment Report Employment data is collected from RMM alumni by UW-Stout Career Services and their employers one year after graduation and is reported in the annual UW-Stout Undergraduate Employment Report. UW--Stout Alumni Follow-Up Survey: Feedback from RMM alumni is collected by the office of Planning, Assessment, Research and Quality (PARQ) using the standard One -Year and Five-Year Alumni Follow-Up Survey. The RMM program-Specific Survey instrument is also administered at the same time to measure student perceptions of their learning experiences in the RMM program at Stout. Feedback from Industry Advisors Employers Feedback and comments from Advisory Board members as well as employers regarding the retail students’ educational preparedness and skills are being collected on an ongoing basis. This includes information concerning common strengths and weaknesses Advisory Board members and employers have observed while interacting with our students in formal and informal settings. The feedback collected from industry partners is valuable, and is often used in making revisions to the program content. 20 Direct Assessment Methods Direct Assessment Method ETS Proficiency Profile Standardized tests Locally designed quizzes, tests, and inventories Portfolio artifacts Capstone projects (research papers, presentations, theses, dissertations, oral defenses, exhibitions, or performances) Team/group projects and presentations Oral examinations Internships, clinical experiences, practica, student teaching, or other professional/ content-related experiences engaging students in hands-on experiences in their respective fields of study (accompanied by ratings or evaluation forms from field/clinical supervisors) Service-learning projects or experiences Authentic and performance-based projects or experiences engaging students in opportunities to apply their knowledge to the larger community (accompanied by ratings, scoring rubrics or performance checklists from project/experience coordinator or supervisor) Formative and Summative Coop Student Evaluations by Employers Online course D2L discussions analyzed by class instructors Used in Program Program Objective Assessed X 3 X 1,3,4,5 X 1,3,4,5 X 3 X 1,2,3,4,5 X 2,3,4,5, 21 BUACT-206 Final Exam A comprehensive and standardized final exam is given to all Accounting 206 students. The exam measures basic understanding of accounting concepts such as financial statements, financial ratios, and accounting transactions. Merchandise Planning & Control Pre/Post Test: A pre-test and post-test are administered to students enrolled in BURTL-390 Merchandise Planning & Control to measure students’ understanding of buying and inventory management concepts and metrics. Peregrine Comprehensive CPC Exam The Peregrine Comprehensive Exam (COMP) is an online exam that measures learning outcomes and retained knowledge at the academic program level, and is given to students enrolled in the BURTL-425 Current Retail Strategies, which is a senior level course in the program. The exam is based on the Common Professional Core requirements as defined by the Accreditation Council for Business Schools and Programs (ACBSP) and the International Assembly for Collegiate Business Education (IACBE). The subjects covered by the CPC exam include: marketing, accounting, management, legal environment of business, economics, business ethics, MIS. Global dimensions of business, statistics and quantitative techniques, business leadership, and business integration and strategic management. Retail Company Profile Oral Presentation Oral communication skills for RMM senior level students were measured in the BURTL-425, Current Retail Strategies course. The RMM program has in the past measured oral communications skills, but for the purpose of the 2013-2014 academic year, a newly developed rubric has been introduced. The rubric is provided in Appendix A. 22 Indirect Assessment Results: The results of indirect assessment measures for the 2013-2014 academic year are provided below. RMM Enrollment The official 10th day enrollment of students by first major for fall 2013 was 273. This makes the RMM program the fourth largest program in the College of Management after Business Administration, Hospitality, Restaurant & Tourism Management, and the Management program. The 2013 enrollment number was about 10% below what enrollment had been in the previous four years, and was the source of some concern. College of Management Program Enrollment University of Wisconsin-Stout 2013-2014 Fact Book Fall Semester Undergraduate Enrollment by Program* (continued) College of Management 2009 2010 2011 2012 2013 2,427 2406 2285 2192 2097 Business Administration 889 805 756 683 666 Golf Enterprise Management 183 187 171 161 130 Hotel, Restaurant & Tourism Management 534 543 506 476 457 Management 425 465 445 455 446 9 24 35 30 29 Retail Merchandising & Management 303 303 303 309 273 Service Management 55 30 11 3 1 - 10 15 30 50 29 39 43 45 45 Real Estate Property Management Supply Chain Management Sustainable Management UW-Stout Undergraduate Employment Report Based on the survey results conducted by the UW-Stout Career Services, and reported in the 2012-2013 Undergraduate Employment report, 65 out of the 70 students who graduated at the end of the academic year were available for employment at the time of the survey. Of the 65 who were available for employment, 98% were employed, compared to 97.1% of graduates in all majors, and 98% of Information and Communication Technology graduates, 98% of Hotel, Restaurant & Tourism Management, and 94% of Human Development & Family Studies. 23 Comparing Graduates Available for Employment From Four Different Programs at UW-Stout RMM 65 ICT Merchandising & Mgmt. 42 HRMT 108 HDFS 44 RMM: Retail ICT: Information & Communication Technologies. HRMT: HDFS: Hotel, Restaurant & Tourism Mgmt. Human Development & Family Studies. 2012-2013 Percent of Employed Graduates by Major 98 97 96 95 94 93 92 RMM ICT HRTM HDFS RMM, ICT & HRTM: 98%, HDFS 94% Starting salaries for RMM graduates excluding commissions, bonuses, incentives and fringe benefits ranged from a low of $20,000 to a high of $53,000 and an average of $41,000. These salaries compare favorably to salaries earned by graduates from other majors. UW-Stout Alumni follow-Up Survey The spring 2014 Alumni follow-up survey results showed that Stout graduates from 2008 are earning an average salary of $52,787, whereas those who graduated in 2012 are earning an average salary of $45,597. On the scale of 4.0, when RMM alumni’s were asked if their employment were directly related to their program, the RMM received a rating of 3.34. On the second question of how alumni’s would rate the lab facilities & equipment of the RMM program, the program received 3.44 out of 4.0. When asked in the third question if they would enroll in the same program again, the program received a rating of 3.38. These scores are on the low end of the spectrum compared to scores of other programs at UW-Stout. Although the RMM program 24 has made some updates to the visual merchandising lab, it is still lacking, particularly in the area of technology such as having store design and assortment planning software available for students in the labs as many of our competitors do. These software programs are very expensive; however the RMM program will continue to seek industry partners who would consider helping with the purchase by providing a grant. Employer Evaluation of a Coop Student Employer Evaluations of Coop Student Performance Stores Corporate All Quality of Work Verbal Communication Written Communication Organization Team Work Problem Solving Decision Making Ethical Behavior 4.29 4.33 4.31 4.31 4.00 4.16 4.17 4.15 4.71 3.86 3.79 4.67 4.33 4.33 4.78 4.11 4.22 4.56 4.25 4.24 4.75 3.99 4.01 4.62 Global Society Motivation Dependability Flexibility 4.43 4.36 4.64 4.36 4.50 4.22 4.56 4.67 4.47 4.29 4.60 4.52 Judgment Punctuality Appearance Attendance 4.14 4.43 4.71 4.50 4.11 4.67 4.67 4.67 4.13 4.55 4.69 4.59 Initiative Overall 4.00 3.93 3.89 4.11 3.95 4.02 Overall, corporate interns received higher evaluations than store interns, with an average score of 4.11 compared to 3.93 of stores. See Exhibit B, the Coop evaluation form. Feedback from Industry Advisors and Employers The RMM program Advisory Board has recommended the expansion of technology related content that will prepare students for careers in online retailing. The RMM program is working with the Information and Communication Technologies department in order to make such courses available to RMM students within the next year. 25 Direct Assessment Results BUACT-206 Final Exam A total of 45 RMM students took the Accounting 206 Final Exam during the 2013-2014 academic year. These students were mostly sophomore, and their scores had a mean of 66.95 percent which is 2.41 percent lower than the College of Management mean score of 69.36. When comparing the mean score of RMM students to that of the overall score, RMM students are 3.6 below that of the overall mean of everyone who took the course during the 2013-2014 academic year. ACCOUNTING 206 FINAL EXAM SCORES BY PROGRAM AFFILIATION Statisti c N Mean Median Mode SD Range BA 146 70.89 72.00 73.33 11.49 56.00 GEM 21 67.17 68.00 52.00 13.57 47.14 AY 2013-14 MGT 1 62.67 ----- HRTM 101 69.24 70.67 77.33 12.08 57.33 PM 8 67.00 63.34 62.67 12.44 36.00 RMM 45 66.95 66.67 56.00 10.37 44.00 SCM 21 75.44 73.33 73.33 9.45 32.00 ACCOUNTING 206 FINAL EXAM SCORES OF COM VERSUS NON-COM STUDENTS Statisti c N Mean Median Mode SD Range COM 179 70.68 72.00 73.33 11.89 54.67 Fall 2013 Non-COM 112 73.54 74.29 72.00* 10.50 52.00 Overall 291 71.78 72.00 72.00 11.44 54.67 COM 148 67.77 69.33 73.33 11.38 53.33 Spring 2014 Non-COM 106 70.88 72.00 68.00 13.15 68.00 Overall 254 69.07 70.67 72.00 12.22 68.00 COM 327 69.36 70.67 73.33 11.73 60.00 AY 2013-14 Non-COM Overall 218 545 72.25 70.52 73.33 72.00 72.00 72.00 11.91 11.88 68.00 68.00 *Multiple modes exist. The smallest value is shown. Merchandise Planning & Control Pre/Post Test: A pre-test and a post-test are administered to retail students enrolled in BURTL-390 Merchandise Planning & Control to measure their understanding of buying and inventory management concepts and metrics. 26 MPC Pre/Post Tests Fall 2012 Spring 2013 N= 31 26 Pretest 6.98 12 Posttest 73.77 58.25 Points Gained 66.79 46.25 Summer 2013 22 8.11 79.82 71.71 Fall 2014 Spring 2014 Summer 2014 33 32 24 10.79 12.86 20.24 71.23 70.64 71.59 60.44 57.78 51.35 168 11.83 70.88 59.05 Session Total/Average Peregrine Comprehensive CPC Exam The exam publisher provides the following table for use in interpreting the CPC-Based COMP Exam scores. Based on the calculated overall mean average, the approximate relationship between the results and relative student performance can be determined by competency level. 2013-2014 Final CPC Scores Final CPC Score: Fall 2013 Final CPC Score: Spring 2014 Business Retail Merch. Management Administration & Mgmt Business Retail Merch. Management & Mgmt Administration N N 55 40 30 10 37 23 Mean 35.76 53.37 47.53 Mean 42.86 Median 50.83 55.83 48.33 Median 42.5 52.50 47.94 Std. Dev. 26.26 13.06 9.73 Std. Dev. 12.96 14.33 8.51 Range 62.50 86.66 51.67 Range 69.17 77.50 37.50 Minimum 0.83 0 9.16 Minimum 1.66 0.83 30 Maximum 63.33 86.66 60.83 Maximum 70.83 78.33 67.50 52.37 49.50 27 Interpreting Exam Scores CPC-Based COMP Exam Score 80-100% 70-79% 60-69% 40-59% 30-39% 20-29% 0-19% Relative Interpretation of Student Competency Very High High Above Average Average Below Average Low Very Low A total of 53 RMM seniors enrolled in BURTL-425 took the Peregrine Comprehensive CPC Exam as a summative measure to assess retained knowledge as a result of their academic experience in the 12 CPC areas. An overall mean score from the combined CPC scores was calculated and is reported in the charts above, along with the mean scores from Business Administration and Management majors. RMM students’ scores had a mean of 47.53 ad 49.50 consecutively in the fall 2013 and spring 2014 semester. RMM students mean scores in both semesters were between 40-59% therefore putting them in the average category along with their fellow students from both Business Administration and Management programs. Retail Company Profile Oral Presentation RMM students scored better in oral communication skills in the in-person course section than they did in the online section, as illustrated by the graph below. It is not clear at this point what the reason is other than the perhaps because of the difference in the method of course delivery. It would be interesting to see if we get similar results in the next year’s assessment. Strengths and weaknesses: RMM students are clearly strong in the organization of their presentation, v and in providing supporting the arguments and positions they take. The category with the lowest score in both sections was their verbal and non-verbal delivery of their presentations. 28 BURTL-425 Spring 2014 Oral Communication Skills 3.9 3.8 3.7 3.6 3.5 3.4 3.3 3.2 3.1 3.7 3.8 3.6 3.5 3.3 3.7 3.5 3.5 3.4 3.3 Sec. 1 (In-person) Sec. 2 (On-line) IMPROVEMENTS IMPLEMENTED THIS YEAR A new rubric has been introduced this year for the measurement of Oral Communication Skills, while the COM team of program directors and assessment coordinator all have been working together on the development of a rubric which will be used to measure critical thinking, problem solving and analytical skills. The direct measures that were added last year including the Retailer Profile Oral Presentation (internal summative measure), the BUACT-206 Final Exam (internal formative measure) and the Peregrine Comprehensive CPC Exam have all been used and expanded in terms of the number of RMM students being assessed by them. The direct measure of competencies in the senior capstone experience in the past have only included those who completed a senior-level retail co-op experience. However, starting the 2013-2014 academic year, the BURTL-451 Retail Practicum II course has started using the same measurement instrument that was used to assess student performance in the senior-level co-op experience. No curriculum changes have been made during the 2013-2014 academic year. PLANS FOR IMPROVEMENT In addition to measuring oral communication skills in a senior level course, the RMM program will also begin assessing those skills at the freshman and sophomore levels. The goal is for the program to see if there is any significant improvement between the oral communication skills for 29 RMM freshman and sophomore students compared to those of senior level students. The plan is for the RMM program to start using critical thinking rubric to assess critical thinking skills during the 2015-2016 academic year. PROGRAM FACTS RMM Enrollment in the Past Five Years Academic Year Enrollment 2009 303 2010 303 2011 303 2012 309 2013 273 Percent RMM Graduates Employed One Year after Graduation Academic Year 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 Graduates Employed 98 97 98 98 64 Out of the students who were ready for employment during the 2012-2013 academic Year, 65 graduates were employed. The drop in the number of graduates employed was due to an overall drop in enrollment during the 2013-2014 academic year. Develop Student Learning Outcomes 4.2 Operations and 4.5 Supply Chain Development of the student learning outcomes in Operations and Supply Chain and the associated educational activities and measuring instruments are planned for the 2014-2015 academic year. PRC Advisory Board Survey B.S. Retail Merchandising & Management Program Advisory Committee Response Rate: 5/9 = 56% 30 4. Does the program share student learning data (Assessment in the Major, Strategic Plan, etc.) with the advisory committee? # Answer 1 2 Yes No Total Response % 5 0 5 100% 0% 100% What are the strengths of the program? Solid curriculum. Good placement and starting salaries Variety of experience on the board. This is a very well educated, well-rounded informative and diverse group of people that all collaborate together and exchange valuable information, data and experiences. Hands-on learning Experienced professors Strong faculty and diverse careers that students can enter through it What are the opportunities for improvement of the program? Integrate more technology CRM, ERP e-commerce web Retailers on the board really don't have too much input. It is really just listening to Stout Professors or Administrators. I don't think that there are any necessary improvements at this time. I think it will be uplifting to be able to measure some of the results via direct feedback or even as far job placement and direct application of the changes that were implemented. I hope these statistics are shared with us in the future. Computer retail programs - I have missed a couple of meetings so this might have been addressed by now Messaging the program to prospective students and capture a greater percentage of male students B.S. Retail Merchandising & Management Key Instructors Response Rate: 2/3 = 67% What are the strengths of the program? Increased percentage of graduates obtaining employment and career success in corporate buying/merchandising positions; increase in job satisfaction expressed by graduates employed in corporate positions noted in Alumni Follow-up Surveys; and strong experiential learning 31 opportunities in store management and corporate coop positions, as well as the retail practicum experience in which students operate THE NICHE. What are the opportunities for improvement of the program? Desperate need to replace approximately 2.75 FTE tenure/tenure-track faculty lost to reassignments or resignation, particularly with expertise in buying & merchandising. B.S. Retail Merchandising & Management Junior/Senior Student Surveys Response Rate: 39/140 = 28% Initial Report Last Modified: 04/21/2014 1. Please indicate your rank: # Answer Response % 1 2 Junior Senior Total 13 26 39 33% 67% 100% What do you perceive to be the major strengths of the program? The program offers a diverse range of classes. The professors definitely know what they are talking about because they have had many jobs in the retail industry. The strengths include the experiential learning opportunities, such as the Magic Tradeshow in Las Vegas and other retail conferences. I think the biggest strength of the program is how it gives us hands-on experience in our given fields. Having the Niche available for people to take is a wonderful thing Stout offers. I like that we have to do either the Niche or have an internship before we graduate because it prepares us even more. M.I.S., Quality Analysis, Textiles, and MPC/AMPC have been great classes. (There are more great classes too.) The business and analytic classes such as MIS and accounting are very beneficial, and the apparel classes are very helpful. The course work we do definitely sets us apart in comparison to other retail merchandising programs at other universities. I like that Stout has a great reputation for the program and they recruit a lot of retailers from all around to come and speak to us. 32 SRA is great. It’s great that we have the niche or a required coop. Career services is nice but it’s unfair that you have to take a coop course if you get an internship through their services. The wealth of knowledge from the departmental instructors. They take their real world experiences and use it as a tool to aid our learning. What do you perceive to be the major weaknesses of the program? The major weakness of this program is that there is a lot of overlap in the materials that all of the courses required. Many of the classes are virtually the same thing, and it feels like a huge waste of time. I have not been able to get into necessary classes due to limited availability, and therefore, had to stay an extra 2 semesters to take the required classes in sequence, and once I was taking the class, it was very frustrating because it was material that we had already covered in previous classes. I feel that there are only three retail jobs that this program talks about: in store management positions, buying jobs, and product development jobs. But there are so many more jobs that we can explore in retail. While these three retail careers are the most prominent in our program, I know a lot of students, including myself, feel that we are not being exposed to the other areas of retail I wish I hadn't concentrated in Fashion Marketing along with Buying and Product Management. I feel that it isn't benefitting me any. Instead I wish there was an Ecommerce concentration, since that is taking the industry by storm. Interpretation of Program Fact Sheet, Advisory Board, Faculty and Students Surveys Program enrollment dropped by 10 percent during fall of 2013 due to a reduction in outside recruitment activities. This has resulted in new recruitment efforts which included high school visits. One of the major challenges the program has struggled with in the past six years or so has been the lack of a stable teaching faculty. In the past six years, the program has lost three fulltime faculty members and the department had to hire adjunct faculty members as well as academic staff. The instability in the teaching instructors is the prime cause of the course repetition that many students have complained about in the survey. This issue surfaced in the past, but was fixed by the table team of faculty members. No doubt this issue needs to be revisited again and fixed no later than fall 2015. 33 The program has also had a challenge with the lack of stable faculty members who can provide strong academic advising to RMM students. During the 2012-2013 academic year, the RMM program received the advising assistance of an academic staff who was a member of another department. The program appreciated the assistance, but the lack of faculty members who teach in the program and can provide academic advising is clearly needed. There is a need to purchase store layout and design software that can be used in courses such as Store Management, Assortment Planning, and the Retail Practicum. This will provide RMM students with valuable experience and skills. The program currently lacks a faculty member or a fulltime academic who has a strong working knowledge of merchandising practices. The departure of Nancy Murray and Cari Gelle has created a void in this area. Exhibit A: COM Oral Communication Skills Rubric Student ID#___________________ Major: _______________________ Criteria/ Essential Elements Organization Essential Elements · Introduction · Body · Conclusion · Transitions from one section to another COM Oral Communication Skills Rubric Course # and Section _______________ Date_______________________ Evaluator/Instructor _____________________ Beginning 1 Irrelevant or undeveloped introduction; main points and conclusion are unclear; speaker often loses focus during presentation; audience cannot follow presentation. Developing 2 Audience has difficulty following presentation due to abrupt jumps from one main point to another; some main points are unclear or insufficiently stressed. Proficient 3 Well-organized; clear introduction; main points are well stated but some transitions may be abrupt; clear conclusion. Exemplary 4 Superbly organized; clear introduction; main points well stated, focused and argued/explained with each point leading to the next; clear summary and conclusion. 34 Content: Essential Elements Main idea/purpose · Evidence to support main idea/purpose · References cited within presentation, not at end. · Appropriate for audience. · Clear & concise, yet . complete, · Response to questions from audience Central idea/purpose is not stated; inaccurate or vague evidence provided; little/no references cited during speech; consistently inappropriate to audience or context; grammar, pronunciation and/or word choice are severely deficient. Central idea/purpose is poorly developed or loosely related to the assignment; provides some evidence of research with sources during speech; portions of presentation are inappropriate for audience; some poorly chosen words and/or grammatical or pronunciation errors. Central idea/purpose is clearly stated; presents evidence from multiple credible sources during speech; level of presentation is generally appropriate for audience; selects words appropriate for context and uses correct grammar and pronunciation. Speaker clearly and accurately explains central idea/purpose with helpful examples/applica tions from credible and varied sources; level of presentation is appropriate for the audience; rich and varied words used in complete sentences that flow smoothly with correct pronunciation and grammar. Criteria/ Essential Elements Supporting Materials/ Presentational Aids (Slides, posters, handouts, computergenerated materials, props, etc.) Essential Elements · Aids/materials support main point · Professional appearance · Clear & concise · Easily read & understood. Beginning 1 Few/no graphics used to enhance message or inappropriate graphics that are so poorly prepared that they detract from message; font is too small to be easily seen; presentational aids are unprofessional and poorly integrated into speech. Developing 2 Occasional use of graphics that rarely support message; choppy , time wasting multimedia; lacks smooth transition from one material to another; font is too small to be easily seen; Proficient 3 Graphics relate to and support message; font size is appropriate for reading; multimedia is informative and enhances the overall presentation, but not outstanding. Verbal and Non-Verbal Delivery Essential Elements · Voice volume & tone · Attire · Eye contact · Posture · Movement · Facial expressions · Audience engagement · Clear & concise Verbal delivery is too soft or too fast, lacks confident tone; unintended silence, repeated words or sections and filled pauses (e.g. “um” or “you know”) or nonverbal cues (eye contact, posture, attire, movement or facial expressions) frequently distract audience. Vocal delivery is audible. Rate, volume or speech disruptions only occasionally distract from audience comprehension; eye contact, posture, attire, gestures, movement and facial expressions neither enhance nor hinder effectiveness significantly. Vocal delivery is clear and distinct. Rate, volume and tone facilitate audience comprehension. Some of the following enhance the presentation: eye contact, posture, attire, gestures, and movement or facial expressions. Exemplary 4 Graphics used effectively to reinforce central idea and maximize audience understanding; varied media are used appropriately, not added simply for the sake of use; visuals are easily seen and read by even those in back of room; outstanding use of professional materials to accentuate main points with smooth transitions from one material to another. Vocal delivery is varied and dynamic. Speech rate, volume and tone enhance listener interest and understanding. Most or all of the following enhance the presentation: eye contact, posture, attire, gestures, and movement and/or facial expressions. Did student meet standard for outcome? Yes No Total points 35 __________________ A wide range of sources were consulted during the creation of this rubric, including rubrics from Susan Hatfield’s “Sample Ru brics” page at http://course1.winona.edu/shatfield/air/rubrics.htm. 1/21/2014 tkc APPENDIX B Senior Capstone Employer/Instructor Evaluation Instrument 36 Attachment 12 CONSULTANT RECOMMENDATION REPORT Planning and Review Committee Consultant Recommendation I. Degree: Bachelor of Science in Retail Merchandising Management Date of Review: Fall 2014 Program Director: Dr. Adel Mekraz PRC Consultant(s): Dr. Kimberly Zagorski and Dr. Mark Fenton Purpose of the Review: To assess the quality of the BS in Retail Merchandising Management (RRM) Program as part of the seven-year cycle required of all degree programs at UW-Stout. Committee Findings: The PRC recommends continuation of the Retail Merchandising Management program through the next scheduled reviewed in 2021-2022 and the recommendations of the committee are implemented. Abstract: The BS in Retail Merchandising and Management prepares students for management-level employment in retail organizations in a variety of areas, involving the management of stores, or areas within stores, buying products in national or international markets, or may involve preparing visual presentations, advertising, special events, or distributions. The RMM Program combines studies from 15 or more academic departments to prepare students for a career in retailing and related fields and allows students to pursue concentrations in: buying/management; fashion marketing; human resource management; and store operations management. Students also may complete a minor in business administration, art, journalism or others disciplines. The program of study combines general education with retail and business courses to produce graduates knowledgeable and competent in merchandising and management. Retail courses include promotions, merchandise planning and control, and store management, while business courses include economics, accounting, marketing, international business and human resource management. The program requires hands-on application of what has been learned in the RMM program 500+ hours of off-campus internships or work in a student - operated specialty store at UW-Stout (the Niche). II. Process Followed for Current Review: The PRC consultants met with the program director to review the procedures and offer assistance. Data regarding several aspects of the program were collected from students enrolled in the Retail Merchandising Management program, key faculty and alumni. The program director completed the selfstudy report and presented the report to the PRC. The data were analyzed and returned to the program director and PRC members. The consultants then wrote the recommendation report. This report was forwarded to the dean for his response. The PRC reviewed the 1 dean’s response, approved the recommendation report and forwarded the report to the Faculty Senate. III. Previous Review Year: 2007/2008 Previous Recommendations for Program Director: 1. Work with the department chair and the dean to ensure effective enrollment management. 2. Work with the Dean Adekola to address the need for enhanced facilities/labs and equipment. 3. Work with faculty and department chair to review the RMM curriculum in the retailing/marketing coursework to address student concerns regarding coordination and especially duplication. Monitor 2007 revisions for their impact on these concerns. 4. Work with faculty to maintain improvements in student advisement. Response from Program Director: 1. Based on student demand for concentrations within the RMM program, the program director will continue to provide the chair of the Department of Business with enrollment projections for courses required and suggested in the program for planning future course offerings. The program director will continue to work with the chair of the Department of Business to avoid/decrease potential scheduling conflicts among single section BURTL and other BU courses. 2. The program director will develop and submit a lab modernization proposal for the Visual Merchandising/Promotions Laboratory to improve the current facilities assigned in HE-345/347. Along with the Dean and Department Chair, the program director will work toward centralizing the Retail Laboratory (Niche) and Visual Merchandising/ Promotions Laboratory in the Micheels Hall General Access Lab space that was previously offered when the lab ceases to exist. 3. The Program Director will work with other retail faculty and the chair of the Department of Business to align course content with approved course objectives and, when appropriate, revise courses to eliminate overlap/duplication and ensure that concepts of consumer behavior, marketing and leadership development are appropriately introduced in lower level courses and applied/expanded in subsequent courses. Primary courses to be addressed will be those mentioned in the student survey, including: BURTL-127 Basic Merchandising BURTL-212 Trend Forecasting BURTL-329 Retail Promotions (includes Advertising) 2 BUMKG-385 Target Marketing BURTL-417 Social Psychological Aspects of Clothing 4. The program director will provide leadership and the department chair will communicate advisement expectations to RMM faculty. Regular meetings with the retail faculty advisors have already begun in an effort to enhance academic advising for RMM majors. Current RMM seniors will be surveyed to identify specific areas of concern and improvements they would like to see in the advisement process. Retail faculty advisors will continue to be encouraged to attend the group advisement meetings held on Advisement Day to take advantage of the information provided by the Program Director and to improve visibility for their academic advisees. All retail faculty advisors will continue to receive advisement related emails sent out by the Program Director to all RMM majors. To further assist the retail faculty advisors, the program director will develop a step-by-step narrative to accompany the advising tools used by the RMM majors, including: a. Program Plan Sheets for each academic year b. Eight-Semester Sequence for each of the eight possible concentrations c. Projected Course Rotation Schedule for professional courses d. Graduation Plan Sheet e. Retail Work Experience Form f. Frequently Asked Questions Sheet for Program Plans Prior to 2007 g. Frequently Asked Questions Sheet for 2007-2008 Program Plans and beyond h. Gen. Ed./Ethnic Studies/Global Perspectives Requirements Previous Recommendations for Department Chair: 1. 2. 3. 4. Work with the program director and the dean to ensure effective enrollment management. Examine student concerns about limited course offerings and too-large numbers of students. Work with the dean to address the need for enhanced facilities/labs and equipment Work with faculty and program director to review the RMM curriculum in the retailing/marketing coursework to address student concerns regarding coordination and especially duplication. Response from Department Chair: 1. Dialogue with the program director and in consultation with the dean, a plan is in process to ensure effective enrollment management. In the past, the students’ concern has been about the limited course offerings and the large numbers of students in some classes. The following are the plans to alleviate these concerns: 3 a. With the assistance of the dean, the department has gained additional resources through Access to Learning for student help and for graduate assistantships in high demand areas of the RMM such as the Niche and the lab for visual merchandising and promotions. b. The department has requested an additional .75 FTE through the Tuition Based Positions offered annually via the Provost’s Office. This will support a position for the additional course sections of high demand courses in the Business department. c. The dean, on behalf of the business department, has also requested additional funding in the 2009-11 DIN for the purpose of recruiting a series of visiting professors, as needed, which could be used to bring in industry experts in the area of retail merchandising management. 2. To address the need for enhanced facilities/labs and equipment, the Chair met with both the RMM program director and the College dean to agree on the following steps: a. Complete a Lab Modernization in the fall of 2008 to address concerns in the Visual Merchandising and Promotions laboratories. b. Work towards a long term objective of centralizing the RMM facilities by locating the Niche, the Visual Merchandising and Promotions laboratories in the Micheels’ Hall. 3. To address students concerns regarding coordination and course duplication, the Chair and the program director, in consultation with faculty members, have worked out the following modalities: a. RMM courses are now scheduled to be offered during the summer/WinTerm sessions. b. Attempts are being made to offer courses in a manner that provides instructional effectiveness and efficiency with adequate management of resources. c. The chair will coordinate a review of the professional courses required in the Retail Merchandising and Management program to address the concern of course duplication. Previous Recommendations for Dean: 1. Work with the program director and the Department Chair to ensure effective enrollment management and/or adequate staffing. Examine student concerns about limited course offerings and too large numbers of students. 2. Work with the program director and the Department Chair to address the need for enhanced facilities/labs and equipment. 4 Response from Dean: 1. As presented in this report, the Retail Merchandising and Management has shown consistent program enrollment over the past 5 years. Four full time faculty deliver the professional core for the program; the faculty in the Department of Business also provide significant support to the program. The college has applied for and been successful obtaining additional resources through Access to Learning. These resources have been used to provide student help and graduate assistantships in high demand areas of the RMM program including the student run enterprise, the Niche, and the visual merchandising and promotion laboratories. The college has also made a request for a .75 FTE through the Tuition Based positions offered annually through the Provost’s Office. An additional position allocated to the Business department would allow for additional course sections of high demand courses. The dean has also requested additional resources in the 2009-11 DIN to support a visiting professor in the business department. This could be used in the RMM program to bring in industry experts to participate in classes as guest lecturers and visiting professors. To meet increased student demand, many of the RMM courses are offered during summer session and WinTerm. The response to these offerings has been very positive and enrollments have been healthy. This appears to elevate student concerns about limited course offerings. Regarding class size, every attempt is made to offer courses in a manner that provides instructional effectives as well as efficiently manage resources. 2. The RMM program director and the Business department chair have met with the dean to identify the most critical needs related to facilities and lab equipment. A Lab Modernization request will be completed in the fall of 2008 to address concerns in the Visual Merchandising and Promotions laboratories. Long term, it is most desirable to secure permanent space in Micheels Hall and relocate the Niche and the Visual Merchandising and Promotions laboratories. This would centralize the RMM facilities and align faculty in reciprocity to the labs and students they serve. IV. Current Year Program Review: 2014-2015 Program Strengths-Indicate Source: 1. 2. Recognizing BUSCM-338 Principles of Logistics has provided difficulties for some RMM students, the program director worked with the supply chain program director and department chair to begin logistics tutoring. Working across the curriculum is a strength for any program. The increase in instruction from a global context standpoint. A new faculty member (Dr. Chida) has been leading discussions on textiles and clothing in China and Africa has moved the RMM program in a positive direction in terms of increasing diversity content in RMM courses. Most recently, Dr. Chida led a panel of faculty 5 3. 4. 5. 6. 7. 8. 9. 10. members with African heritage to show students traditional African clothing. Increasing diversity content may also be an important component of retention activities. As noted in the previous PRC report, the RMM program needed to update/modernize the visual merchandising lab and the Niche. Both have been done. However, both remain in Heritage Hall as permanent space has not been located in Micheels hall. Earning accreditation from the Accreditation Council for Business Schools and Programs is significant. Having a 98% placement rate. The major program revision for the fall 2013 term and multiple course revisions have been addressing issues surrounding content duplication. RMM instructors are continuing the course revision efforts. Increasing offerings of RMM courses during WinTerm and summer as noted in the previous PRC report has been impactful. Working with multiple entities across campus such as the library, Student Disability Services, MSC Event Services and the Writing Center clearly point out the RMM program is student centered. Offering multiple concentrations for RMM students to select from provides for a unique recruiting opportunity compared to similar programs without concentrations. Continued ties to major players within the retail industry such as Kohl’s, Target, Macy’s, etc. as well as vendors within the industry provides for student co-op opportunities and professional development of faculty. Issues of Concern 1. Recent changes within the RMM faculty, including the penultimate program director becoming Chair of the Business Department and the reassignment of another within the Provost’s Office puts a strain on the program director in terms of advisement time. 2. The bi-annual assessment in major exam should be incentivized to increase participation and from the standpoint of student achievement. Completing the assessment in major exam is not a condition of graduation. 3. The program director is in the process of developing an online retailing concentration for the RMM program. This may increase the need for additional FTE. Recommendations for the Program Director: 1. Work with the department chair to develop an advising approach that reduces the advisement load for the program director. 2. Continue the discussion with advisory board members and UW-Stout professionals to develop a new concentration in online retailing. 6 3. Consider including BUMKG-391 (Social Media Marketing Management) as a required or optional course for all RMM students. 4. Work with the department chair and the dean to identify additional lab space for a computer based lab with retail related software dedicated for designing store layouts, designs and assortment plans. Multiple RMM courses would benefit greatly from such a lab. 5. Continue marketing efforts in terms of high school visits by program students and the program director. Continue to work with University Marketing to develop a program marketing plan. Recommendations for the Chair of the Business Department: Dr. Kathy Cochran 1. With the addition of an online retailing concentration, if demand is significant enough, it may be necessary to seek instructional staff with related experience in their professional background. 2. Work with the program director and RMM program faculty to identify what would be needed in a dedicated lab as noted in number 4 of the recommendations to the program director. 3. Continue to support the program director in student recruiting and retention efforts. Establish a defined process for student retention. Recommendations for the Dean of the College of Management: Dr. Abel Adekola 1. If the RMM program grows in size, adding an additional FTE position may be appropriate. The Dean of the College of Management will need to work with the department chair to determine how to best fill a position. 2. Work with the program director, department chair, and university marketing to increase marketing efforts to a wider geographic audience to increase enrollment. 3. Work with the department chair, program director, and others as necessary to identify additional lab space dedicated to the RMM program’s need for technology and software related to designing store layouts, designs and assortment plans. Multiple RMM courses would benefit greatly from such a lab. 7 Attachment 13 DEAN’S RESPONSE Planning and Review Committee Program: B.S. Retail Merchandising & Management College: College of Management Year: 2014-2015 Issues of Concern: 1. Recent changes within the RMM faculty, including the penultimate Program Director becoming Chair of the Business Department and the reassignment of another within the Provost’s Office puts a strain on the Program Director in terms of advisement time. 2. The bi-annual assessment in major exam should be incentivized to increase participation and from the standpoint of student achievement. Completing the assessment in major exam is not a condition of graduation. 3. The program director is in the process of developing an online retailing concentration for the RMM program. This may increase the need for additional FTE. Recommendations for the Program Director: 1. Recommendation: Work with the department chair to develop an advising approach that reduces the advisement load for the Program Director. Response from Program Director: Student advisement load remains to be challenging in light of the number of retail faculty members available to perform advisement. However, some assistance has been provided by the department chair that consists of two non-retail Business Department faculty members who are advising 30 students each. This has been helpful. 2. Recommendation: Continue the discussion with advisory board members and UW-Stout professionals to develop a new concentration in online retailing. Response from Program Director: The inclusion of online retailing content and/or the introduction of an online retailing concentration requires at least two more years before implementation. This is a new area for all traditional university programs teaching retail. The Program Director will seek the assistance of advisory board members as he explores this area, and is certain the department and college will be supportive in recruiting faculty members with the necessary expertise to teach the relevant courses. 3. Recommendation: Consider including BUMKG-391 (Social Media Marketing Management) as a required or optional course for all RMM students. Response from Program Director: The Social Media Marketing course will be added to the list of advanced marketing courses starting fall 2015, and the Program Director will consider making it a required course in future program changes particularly as we develop more content relating to online retailing. PRC Deans Response BS-RMM 2014-2015 Page 1 4. Recommendation: Work with the Department Chair and the Dean to identify additional lab space for a computer-based lab with retail related software dedicated for designing store layouts, designs and assortment plans. Multiple RMM courses would benefit greatly from such a lab. Response from Program Director: Finding the additional space for a new computer lab is important and challenging, but just as important and challenging is comping up with the funds of $5000-$6000 to purchase the necessary software that will facilitate teaching students about store design and layout. 5. Recommendation: Continue marketing efforts in terms of high school visits by program students and the Program Director. Continue to work with University Marketing to develop a program marketing plan. Response from Program Director: More high school visits will be planned by the Program Director this spring 2015 semester and for the many semesters to come, as the visits have been successful. The assessment of university marketing was that the program needs more in the area of leads nurturing not leads generation, as there are plenty of leads and interests to pursue. Recommendations for the Chair of the Business Department: 1. Recommendation: With the addition of an online retailing concentration, if demand is significant enough, it may be necessary to seek instructional staff with related experience in their professional background. Response from Department Chair: Given the significant cut in state funding that is anticipated for the 2015-17 biennium, there is little hope of additional instructional FTE allocations to the Department of Business. However, the Department Chair will work within what is allowed by the university to provide instructional expertise needed to meet the demand for courses in the proposed online retailing concentration through recruitment of new and/or professional development of existing faculty and staff. When the new concentration proposal is brought to COM Council for consideration, the Chair will carefully consider the impact of the proposal on the instructional resources of the Department of Business and voice any concerns during the discussion. 2. Recommendation: Work with the program director and RMM program faculty to identify what would be needed in a dedicated lab as noted in number 4 of the recommendations to the program director. Response from Department Chair: The Department Chair will work with the Program Director to explore possible options for making retail-related software available in key business courses delivered for the RMM program for use in designing store layouts and assortment plans. This initiative will include consideration of whether additional lab space would be needed and other alternatives for increasing student competencies in the use of such software. PRC Deans Response BS-RMM 2014-2015 Page 2 3. Recommendation: Continue to support the Program Director in student recruiting and retention efforts. Establish a defined process for student retention. Response from Department Chair: The Department Chair will work with the Program Director to identify current barriers to student retention that may exist within the Department of Business and appropriate actions that department faculty and staff should take to support student retention. Addressing these issues will be a departmental goal for the 2015-16 academic year. Recommendations for the Dean of the College of Management: Dr. Abel Adekola 1. Recommendation: If the RMM program grows in size, adding an additional FTE position may be appropriate. The Dean of the College of Management will need to work with the Department Chair to determine how to best fill a position. The Dean will work with the Department Chair to secure faculty and/or academic staff if the program grows to a point where additional faculty are needed. Given the Provost’s recent release of Dr. Renee Howarton’s position in the business department, the dean could work with the department chair to secure a tenure track replacement. On the other hand, with the current Wisconsin budget situation, tenure-track faculty positions are a second option, so adjunct staff could potentially be hired as an interim solution. Another interim solution may be to increase class sizes slightly. 2. Recommendation: Work with the Program Director, Department Chair, and University Marketing to increase marketing efforts to a wider geographic audience to increase enrollment. The Dean’s Office will work to provide RMM student trend data and demographic information, as well as data on students who have dropped out. This data will provide contact information to inquire if prior students not earning the final degree may be interested and encouraged to complete their degrees. Additionally, planned digital marketing efforts nationwide will provide more exposure to College of Management programs. 3. Recommendation: Work with the Department Chair, Program Director, and others as necessary to identify additional lab space dedicated to the RMM program’s need for technology and software related to designing store layouts, designs and assortment plans. Multiple RMM courses would benefit greatly from such a lab. The Dean’s Office will work with the Department Chair and Program Director to identify required course lab modifications and submit requests through the current lab request process and the Space Committee as appropriate when those applications are advertised and collected in the regular space planning cycle.. PRC Deans Response BS-RMM 2014-2015 Page 3 Attachment 14 PLANNING AND REVIEW COMMITTEE ANNUAL REPORT 2014-2015 Results of Program Analysis and Recommendations During the 2014-15 academic year, the Planning and Review Committee reviewed the enclosed degree programs and made the listed recommendations. Fiorani, Christine fioranic@uwstout.edu Degree programs reviewed by the Planning and Review Committee: Business Administration, B.S. Game Design and Development, B.S. Operations and Supply Management, M. S. Real Estate Property Management, B.S. Retail Merchandising and Management, B.S. Risk Control, M.S. Science Education, B.S. Supply Chain Management, B.S. Technology Education, B.S. Technology and Science Education, B.S. Notice of Intent proposals: N/A for 2014-2015 Authorization to Implement proposal (Informational to the PRC): 2014-2015 BFA Game Design and Development-ART (Early 2014-2015) B.S. Mechanical Engineering (Spring 2015) B.S. Digital Marketing Technology (Spring 2015) BACK Business Administration, B.S. PRC Recommendations: 1. The committee recommends that this program continue to function as one of UW-Stout’s degree programs for the ongoing seven year cycle, and that recommendations made by the committee be implemented. The next review will take place in 2021-2022. Strengths: 1. Provides students with strong experiential learning activities, including an eight week co-op experience and a minimum 320-hour supervised work experience. (Source: program director’s report, student surveys.) 2. Offers a broad-based degree and allows students flexibility in selecting areas of emphasis through minors and concentrations. (Source: program director’s report, student surveys.) 3. Features highly capable faculty who are committed to excellence in teaching. (Source: student surveys, program director’s report.) Concerns: 1. Program Administration Students and instructors had concerns about class sizes and available sections. (Source: student surveys, key instructor survey, program director’s report. 2. Retention Students need explicit learning experiences related to the appreciation and competence in working within a culturally and linguistic business and industry setting. (Source: 1 year and 5 year alumni surveys.) Students need more instruction in the areas of international and global business. (Source: 1 year and 5 year alumni surveys.) Students report some dissatisfaction with the number of accounting courses they are required to take. (Source: student surveys, program director’s report.) 3. Program Faculty and Resources 4. Faculty resources are currently strained. High faculty/student ratios could negatively affect the program’s pursuit of accreditation. (Source: program director’s report, key instructor survey) 5. Concerns regarding retention, recruitment, and replacement of faculty continues to be challenging. (Source: program director’s report, key instructor survey.) BACK Game Design & Development, B.S. PRC Recommendations: 1. The committee recommends that this program continue to function as one of UW-Stout’s degree programs for the ongoing seven year cycle, and that recommendations made by the committee be implemented. The next review will take place in 2021-2022. Strengths: 1. Interdisciplinary nature of the program, with content delivered by Art/Design and Computer Science faculty, simulating the art/design/computer science teams of professionals working in industry. 2. Dramatic growth of program, consistent with polytechnic mission of the university. Since the program began in 2009, the enrollment has grown to 259 students in 2014, indicating timely connection with industry growth. 3. GDD-Computer Science is the only Game Design and Development program in the world to be accredited under the new 2014 ABET Computer Science Curriculum Standards, with the initial accreditation in August, 2014. ABET extended this special CS accreditation retroactively to the original ABET accreditation of the program in October of 2012. 4. Rigor and standards of achievement are at an appropriate level, as demonstrated by national and international recognition and accomplishments: 5. Ranked as one of the best game design programs in the US by Princeton Review in 2013. 6. Ranked as a Top Undergraduate Game Design Program by Animation Career Review in 2014. 7. Senior capstone project, Flash Frozen, won 2013 E3 College Game Competition. 8. Finalist in 2014 CHI-Play International Student Game Competition 9. Strong support for program by students, key instructors and active Advisory Board members. 10. Instructors and advisors accessible to students, little to no problems with repetition/overlap in program Concerns: 1. Insufficient instructional faculty/staff overall to meet demands, particularly Art/Design faculty for capstone courses and Computer Science faculty with specific game design experience to meet the growing needs of the GDD-CS program. 2. Lack of access to iOS/MAC computers for CS students and instructors. Need 25-station MAC lab or other comparable arrangement to provide learning experiences critical to the success of GDD-CS graduates. 3. Lack of access to touch screen/mobile devices (Oculus Rift, Kinect, etc.), sound engineering equipment and a sound proof room to expand student experiences needed in this area. 4. Need for students to experience broader array of software (game engines) used in industry and more C++ programming. 5. Constant need for innovative course content and delivery due to the technical nature of the program, requiring continuous retraining/development/acquisition of new skill sets for instructional faculty and staff and technology upgrades to remain competitive. 6. Interdisciplinary nature of program requires close communication and collaboration between two different colleges to ensure effective integration. 7. High faculty turnover in Art/Design instructors for GDD classes. 8. Lack of program content to address business side of creating games/opening a studio 9. Student need for more help in developing portfolios, co-ops and industry connections. BACK Operations & Supply Management, M.S. PRC Recommendations: 1. The committee recommends that this program continue to function as one of UW-Stout’s degree programs for the ongoing seven year cycle, and that recommendations made by the committee be implemented. The next review will take place in 2021-2022. Strengths: 1. National accreditation in 2011 by the Accreditation Council for Business Schools and Programs (ACBSP) (PD report) 2. Applied focus with at least five impactful experiential learning courses offered (PD report, advisory board surveys) 3. Convenient course scheduling allowing program completion on campus or online (PD report) 4. Competent and experienced faculty (PD report, student and advisory board surveys) 5. Steady and increasing enrollment (68 active student) particularly after the program revision in 2011 including a program name change to reflect the market needs (PD report) 6. Good and promising job market after graduation (PD report, student and advisory board surveys) 7. Strong diversity component with higher percentage of minority and international students than the average of UW-Stout. (PD report) 8. A unique exchange program with Guangdong University in Guangzhou, China (PD report) Concerns: 1. Lack of a marketing plan to further grow the enrollment. However, the program should not be marketed to increase enrollment without filling the open faculty positions in the Operations and Management department. (PD report) 2. The need of at least one qualified faculty to support the program growth (PD report) 3. The writing assistance particularly for international graduate students (PD report, student survey) BACK Real Estate Property Management, B.S. PRC Recommendations: 1. The committee recommends that this program continue to function as one of UW-Stout’s degree programs for the ongoing seven year cycle, and that recommendations made by the committee be implemented. The next review will take place in 2021-2022. Strengths: 1. Unique: This is one of only four similar programs in the United States, and the only BS program that incorporates all related disciplines into its curriculum. 2. Industry competencies: The program is aligned with the Institute of Real Estate Management (IREM). As such, it is currently the only program in the United States with the authority to administer exams for professional certification for IREM. The capstone course of the program is the only college course that meets the final educational requirement of the institute for certification. 3. The Program is responsive to the needs of industry: While similar college programs are typically housed in Real Estate or Business departments, this program has the “distinct benefit” of being housed in the School of Hospitality Leadership. This gives students a “commitment of service” perspective that is desirable to employers. Excellent Program leadership: UW-Stout is getting strong exposure and recognition in the industry (IREM, internships, Weidner donation, etc.). Students are being connected with the corporate world and have excellent support from Program Director and faculty. Concerns: 1. Enrollment. The program seems to have a strong growth/recruitment potential. However, in order for this growth to happen there is a need for additional sections of required classes. External marketing funds and the retention of a Center Director must be accomplished for growth to become practically possible. 2. Size of Faculty. Related to enrollment, in order for the program to fulfill its growth potential, additional resources, i.e. faculty, should be allocated to the program. Currently the program has only two full-time faculty and one adjunct that was hired for only one semester to prevent a faculty overload. 3. Lack of Meaningful Data. Although not a problem with the program itself, the program needs (and intends) to work with the College of Management and PARQ in compiling more meaningful data. The current methodology used in collecting data for the program does not provide a complete picture of the program’s impact and creates restraints on future planning. Data currently only shows students who have declared Real Estate Property Management as a first major. BACK Retail Merchandising & Management, B.S. PRC Recommendations: 1. The committee recommends that this program continue to function as one of UW-Stout’s degree programs for the ongoing seven year cycle, and that recommendations made by the committee be implemented. The next review will take place in 2021-2022. Strengths: 1. Recognizing BUSCM-338 Principles of Logistics has provided difficulties for some RMM students, the program director worked with the supply chain program director and department chair to begin logistics tutoring. Working across the curriculum is a strength for any program. 2. The increase in instruction from a global context standpoint. A new faculty member (Dr. Chida) has been leading discussions on textiles and clothing in China and Africa has moved the RMM program in a positive direction in terms of increasing diversity content in RMM courses. Most recently, Dr. Chida led a panel of faculty members with African heritage to show students traditional African clothing. Increasing diversity content may also be an important component of retention activities. 3. As noted in the previous PRC report, the RMM program needed to update/modernize the visual merchandising lab and the Niche. Both have been done. However, both remain in Heritage Hall as permanent space has not been located in Micheels hall. 4. Earning accreditation from the Accreditation Council for Business Schools and Programs is significant. 5. Having a 98% placement rate. 6. The major program revision for the fall 2013 term and multiple course revisions have been addressing issues surrounding content duplication. RMM instructors are continuing the course revision efforts. 7. Increasing offerings of RMM courses during WinTerm and summer as noted in the previous PRC report has been impactful. 8. Working with multiple entities across campus such as the library, Student Disability Services, MSC Event Services and the Writing Center clearly point out the RMM program is student centered. 9. Offering multiple concentrations for RMM students to select from provides for a unique recruiting opportunity compared to similar programs without concentrations. 10. Continued ties to major players within the retail industry such as Kohl’s, Target, Macy’s, etc. as well as vendors within the industry provides for student co-op opportunities and professional development of faculty. Concerns: 1. Recent changes within the RMM faculty, including the penultimate program director becoming Chair of the Business Department and the reassignment of another within the Provost’s Office puts a strain on the program director in terms of advisement time. 2. The bi-annual assessment in major exam should be incentivized to increase participation and from the standpoint of student achievement. Completing the assessment in major exam is not a condition of graduation. 3. The program director is in the process of developing an online retailing concentration for the RMM program. This may increase the need for additional FTE. BACK Risk Control, M.S. PRC Recommendations: 1. The committee recommends that this program continue to function as one of UW-Stout’s degree programs for the ongoing seven year cycle, and that recommendations made by the committee be implemented. The next review will take place in 2021-2022. Strengths: 1. Faculty is actively involved in multiple professional organizations representing different specializations in risk control (PD). 2. Faculty are recognized as dedicated and knowledgeable with connections to industry and professional experience (PD, advisory board, students). 3. Program provides applied and industry-relevant learning (advisory board, students). 4. Internship program is relevant and enriching (advisory board). 5. Program provides good preparation for employment (advisory board, key instructors). 6. Program achieves 100% placement rate with starting annual salaries for graduates ranging between $57,000 and $70,000. Employment is often secured prior to graduation (PD). Concerns: 1. Laboratory facilities are due for upgrades to support necessary laboratory courses, requiring funding for up-to-date laboratory facilities (PD, advisory board, key instructors, students). 2. Heavy teaching loads for program faculty (i.e. taking on overloads for undergraduate classes) may hinder the ability of instructors to conduct research and to explore other program delivery methods (PD). In particular, the program has 3 FTEs but about 1.5 FTEs are dedicated to service programs (i.e. the undergraduate program), leaving 1.5 FTEs as dedicated faculty to deliver the MS program. BACK Science Education, B.S. PRC Recommendations: 1. The committee recommends that this program continue to function as one of UW-Stout’s degree programs for the ongoing seven year cycle, and that recommendations made by the committee be implemented. The next review will take place in 2021-2022. Strengths: 1. 100% Job Placement Rate 2. Program is approved by the Wisconsin Department of Public Instruction (DPI) and accredited 3. 4. 5. 6. by the National Council for the Accreditation of Teacher Education (NCATE). Program director has emphasized personalized advisement. Program has engaged in multiple recruiting efforts to increase enrollments during the past several years. National Science Teachers Association (NSTA) student organization was created in 2009. Most of the graduates of the program are teaching in the state of Wisconsin, meeting a local need for science teachers in middle and high schools. Concerns: 1. The program has a low enrollment. 2. The supply shortage of future science teachers in the state of Wisconsin and the nation is well known. The recruitment of new science teachers is a local, state, and national priority. 3. The Science Education program is in need of a new Microteaching Lab for the STMED-460 Teaching Methods course. BACK Supply Chain Management, B.S. PRC Recommendations: 1. The committee recommends that this program continue to function as one of UW-Stout’s degree programs for the ongoing seven year cycle, and that recommendations made by the committee be implemented. The next review will take place in 2021-2022. Strengths: 1. 2. 3. 4. 5. Steady enrollment growth Provides multiple experiential learning opportunities including a co-op for each student Strong demand for co-op students with high salaries Graduates are highly desired and offered high salaries High program standards attract high quality students 6. A second major in Business Administration is obtainable with 12 additional credits Concerns: 1. Program enrollment is still somewhat low and could be increased somewhat with current resources 2. Significant enrollment growth would require increased staffing 3. Program contains chains of 3, 4 or 5 courses which must be taken in sequence. Students need to enroll in the initial courses sufficiently early in their college career to graduate on time 4. Coursework needs to provide sufficient depth so that students can better succeed in upper level coursework, pass the APICS exams and increase their level of performance on their co-ops 5. Students do not currently have access to Enterprise Resource Planning (ERP) software which is commonly used in industry BACK Technology Education, B.S. PRC Recommendations: 1. The committee recommends that this program continue to function as one of UW-Stout’s degree programs for the ongoing seven year cycle, and that recommendations made by the committee be implemented. The next review will take place in 2021-2022. Strengths: 1. A curriculum that is focused on applied learning and research, especially experiential learning opportunities totaling to 16 credits (PD self-study; Student Surveys; Alumni Surveys; Faculty Surveys; Program Advisory Committee surveys). 2. Four required field experiences help students to connect theory and practice (PD self-study). 3. An integrative approach in which students complete professional education courses with Science Education and Math Education students (Advisory Committee survey). 4. Flexibility in program delivery, reaching students beyond the Stout campus (PD self-study; Student surveys; Alumni Surveys; Faculty Surveys; Program Advisory Committee surveys). 5. A rigorous curriculum that meets accreditation guidelines of the National Council for the Accreditation of Teacher Education, and attends to objectives based on the Ten Wisconsin Educator Standards (PD self-study; Student surveys; Alumni Surveys; Faculty Surveys; Program Advisory Committee surveys). 6. All faculty members have a Ph.D., and have diverse educational backgrounds, including all having experience in K-12 schools (PD self-study). 7. A committed Program Director and Advisory Board (Alumni Surveys; Faculty Surveys; Program Advisory Committee surveys). 8. Program courses and lab time, and the existing order of coursework (Alumni Surveys). 9. Attention to supporting UW-Stout’s emphasis on Inclusive Excellence (PD self-study). 10. An established history of supplying technology education teachers to the state, with a 100% job placement in recent years, with an average salary of all program graduates of over $47,000 (PD self-study). Concerns: 1. Relatively low enrollment; need to develop marketing strategies to promote the program (PD self-study; Advisory Committee survey). 2. Potential need to add additional faculty/academic staff, for the programs as they are and for these programs in the future (PD self-study). 3. Lack of a Microteaching Lab for the Teaching Methods course (PD self-study). 4. Opportunities for improvement exist, as identified in all recent surveys, such as whether more technical coursework is needed in certain areas; preparation in writing effectively; to be better able to identify, apply, and promote an understanding of career clusters and pathways; to make data-driven decisions about strategies for teaching and learning; more opportunities for teaching throughout the program and increased curricular structure in technical content courses (Student surveys; Alumni surveys). 5. Potential need to increase the rigor in the technical courses being used to develop domain knowledge for the study of technology (Technology Education instructor survey). 6. Low numbers of obtained data through surveys of students, alumni, faculty, advisory committee, and employers, as the existing data comes from surveys (2012; 2014) with low to very low response rates. BACK Technology & Science Education, B.S. PRC Recommendations: 1. The committee recommends that this program continue to function as one of UW-Stout’s degree programs for the ongoing seven year cycle, and that recommendations made by the committee be implemented. The next review will take place in 2021-2022. Strengths: 1. A curriculum that is focused on applied learning and research, especially experiential learning opportunities totaling to 16 credits (PD self-study; Student Surveys; Alumni Surveys; Faculty Surveys; Program Advisory Committee surveys). 2. Four required field experiences help students to connect theory and practice (PD self-study). 3. An integrative approach in which students complete professional education courses with Science Education and Math Education students (Advisory Committee survey). 4. Flexibility in program delivery, reaching students beyond the Stout campus (PD self-study; Student surveys; Alumni Surveys; Faculty Surveys; Program Advisory Committee surveys). 5. A rigorous curriculum that meets accreditation guidelines of the National Council for the Accreditation of Teacher Education, and attends to objectives based on the Ten Wisconsin Educator Standards (PD self-study; Student surveys; Alumni Surveys; Faculty Surveys; Program Advisory Committee surveys). 6. All faculty members have a Ph.D., and have diverse educational backgrounds, including all having experience in K-12 schools (PD self-study). 7. A committed Program Director and Advisory Board (Alumni Surveys; Faculty Surveys; Program Advisory Committee surveys). 8. Program courses and lab time, and the existing order of coursework (Alumni Surveys). 9. Attention to supporting UW-Stout’s emphasis on Inclusive Excellence (PD self-study). 10. Attention to supporting UW-Stout’s initiatives in environmental sustainability (PD selfstudy). 11. An established history of supplying technology education teachers to the state, with a 100% job placement in recent years, with an average salary of all program graduates of over $47,000 (PD self-study). Concerns: 1. Relatively low enrollment; need to develop marketing strategies to promote the program (PD self-study; Advisory Committee survey). 2. Potential need to add additional faculty/academic staff, for the programs as they are and for these programs in the future (PD self-study). 3. Lack of a Microteaching Lab for the Teaching Methods course (PD self-study). 4. Opportunities for improvement exist, as identified in all recent surveys, such as whether more technical coursework is needed in certain areas; preparation in writing effectively; to be better able to identify, apply, and promote an understanding of career clusters and pathways; to make data-driven decisions about strategies for teaching and learning; more opportunities for teaching throughout the program and increased curricular structure in technical content courses (Student surveys; Alumni surveys). 5. Potential need to increase the rigor in the technical courses being used to develop domain knowledge for the study of technology (Technology Education instructor survey). 6. Low numbers of obtained data through surveys of students, alumni, faculty, advisory committee, and employers, as the existing data comes from surveys (2012; 2014) with low to very low response rates. Attachment 15 Common Core Course Evaluation Questions The layout and organization of course materials facilitated my learning. The instructor was responsive to my needs (communication, technology, etc.). The instructor used instructional technology to meet course objectives. The instructor offered multiple ways of contacting them (i.e. email, phone, video conferencing, etc.). This course was suitable for the method of delivery (online, hybrid, face-to-face, etc.). A variety of activities was used to promote learning. The instructor clearly communicated course expectations. *This is intended to be a Likert-type evaluation; individual units are able to adapt the scaling (i.e. 5-point vs. 4-point scales) to their current evaluation methods. Approved at CEHHS Council: 3/11/2015 Attachment 16 SOCIAL SCIENCE RESEARCH CENTER PROPOSAL EXECUTIVE SUMMARY The Social Science Research Center (SSRC) is a space for expanding applied social science research to innovatively address community needs by working with government agencies, businesses, and other non-profit institutions. The SSRC will, in the process, train undergraduate Applied Social Science students in research activities that make them more competitive than their counterparts in standard disciplinary programs at other universities. This combination of community engagement for the university with exemplary undergraduate student training in research, makes the SSRC uniquely vital to advancing UW-Stout’s mission and goals. The SSRC includes researchers from several disciplines, including Geography, Political Science, Sociology, Social Work, Economics, History, and Anthropology. Services include survey research design and implementation, focus groups and interviews, program evaluation, costbenefit and economic impact analysis, Geographic Information Systems, diversity training, and community education. These services meet an array of needs for clients from multiple sectors. While reporting directly to the Dean of the College of Arts, Humanities and Social Sciences, the SSRC will also work closely with the Social Science Department and with the Applied Research Center at UW-Stout. Contracts will be negotiated between clients and the SSRC using the standard university contract, according to an established rate structure approved by the university, facilitated by the ARC for a fee written into each contract. All contracts will be routed through Research Services, as is standard practice for all university-related research. The leadership of SSRC consists of a Steering Committee of faculty and staff researchers, and the Center Director, elected for a three-year term by the Social Science Department. Contingent on center revenue, and in coordination with the Department Chair, the Center Director will obtain a 3-credit per semester release to fulfill his or her substantial duties. Secretarial support will initially be provided by a combination of Social Science Department and Applied Social Science program support staff, until funds are available to hire a Limited-Term Employee. Basic accounting support will be provided by the Applied Research Center and the CAHSS Budget Officer. An advisory board will consist of stakeholders from industry, government, and non-profit organizations to advise the Center Director on matters to facilitate the mission and vision of the center. The physical space of the center will be coordinated and supervised by the Dean of CAHSS, as the building supervisor, and equipment costs will be funded through existing allocations of the Harvey Hall renovation, center project revenue, and a combination of internal and external grants. We anticipate within a two-year period the center will be self-sustaining. While immediate revenue generation is one goal of the center, the prevailing goal of contributing to society and local communities ultimately creates a broader base of financial support for the university. In summation, the SSRC is uniquely poised to advance UW-Stout’s mission in innovative and consequential ways for both the larger community and university students. The center leverages the extraordinary interdisciplinary expertise of the Social Science Department at UWStout to bridge the campus with the surrounding community’s social science-related research needs, for the mutual benefit of UW-Stout as an institution, students of the social sciences and related fields, and the broader community. Page 1 of 8 UW System Approval Request for Social Science Research Center, UW-Stout- March 25, 2015 History The Social Science Research Center (SSRC) was founded by members of the Social Science Department at UW-Stout in the 1980s. Originally named “Social Science Center for Community Education, Research, and Service,” the purpose of the center was to “provide consultation and research services, [including] research/evaluation methods (quantitative and qualitative); human relations (inservice training… and educational programs); economic analysis and trend analysis (econometrics, labor and managerial economics); community relations (attitudinal consumer studies, business/community relationship studies, needs assessment); [and] interdisciplinary study coordination…[to provide] a multidimensional analysis to businesses and industries.” Dozens of clients were served in the 1980s, including local banks and small businesses. A major survey study conducted for the Wisconsin Private Industry Council of La Crosse was reported in the Eau Claire Leader Telegram on January 28, 1986. After this initial flurry of activity, the center became dormant, primarily as a result of limited tenure-track hiring and the reliance in the Social Science Department on adjuncts (with limited to no research or service duties). UW Stout began a wave of tenure-track hires in the Social Science Department starting in the mid-2000s, in part to develop a major in Applied Social Science, which started in 2010, and also to revive the Social Science Research Center. Starting in 2007, the Center started organizing faculty brown bags, a Social Science Seminar Series, and a Speaker Forum. The latter two were later merged into the Social Science Speaker Series, which was organized by a departmental committee independent of the SSRC. After several years of trying, in 2010 the SSRC was able to secure a physical location on campus in which to operate. It established campus approval, an account, and a rate structure in 2011. Since that time, the primary efforts have gone into equipping the center with furniture, computers, and other researchrelated equipment as well as conducting some initial client-based and community outreach projects. These include survey consultation for the campus Ethics Center, an Anti-Bullying/Diversity workshop for a teacher in-service, a consultation project for the comprehensive land use plan for the town of Menomonie, and the evaluation component of an NSF-funded Research Experience for Undergraduates program investigating phosphorus pollution in Lake Menomin. There are currently several other leads for additional projects, including a key sustainable community/business development project called the Dunn County Visioning Project (see Appendix 1) and additional NSF grant research collaborations. Vision The SSRC integrates social science theory, data collection strategies, and data analysis to design and implement innovative and pragmatic research solutions and training opportunities for clients in industry, non-profits, government agencies, and the campus community. Center faculty members actively pursue extramural funding through grant writing and fee for service projects. The SSRC increases collaboration within the campus and strengthens partnerships with government agencies, the business community, and other institutions. It plays a vital role in the training of Applied Social Science students, providing them with the hands-on research experiences and internship opportunities necessary for successful career placement. The SSRC serves as a formal mechanism to bring together, as a cohesive group, interested faculty, staff, and students with relevant expertise in Anthropology, Geography, Economics, History, Political Science, Sociology, Social Work and other fields. The Center acts as a vehicle to both share and market the social science expertise and methodologies of UW-Stout with local government agencies, non- Page 2 of 8 UW System Approval Request for Social Science Research Center, UW-Stout- March 25, 2015 profits, and the business community. Along with enhancing the value of the educational experience of a significant student population, the potential benefits of the SSRC include the following: • • • • • • • Heightened visibility of social research both on campus and externally Additional opportunities for partnerships with non-profit and industry sectors Greater ability to compete for extramural resources at the local, state, and national levels Greater ability to recruit talented undergraduate students to UW-Stout Greater ability to recruit and retain high-quality faculty to UW-Stout Increased research opportunities to UW-Stout students and faculty Increased intradepartmental and interdepartmental collaboration Mission The Social Science Research Center (SSRC) is an interdisciplinary body that is dedicated to furthering social science research, practice, and education across the university in service to the broader community. It acts primarily to meet the goals of interdisciplinary collaboration and applied career training for students, and to provide for the social scientific research needs of other institutions and organizations beyond the academy. The center brings together faculty and students from several disciplines (such as Geography, Political Science, Sociology, Social Work, Economics, History and Anthropology) to serve clients, while enhancing the ability of students and faculty affiliated with the center to collaborate and conduct innovative research on a variety of policy-relevant topics that will affect communities at the local, regional, national, and global levels. In addition, the SSRC is a vehicle for disseminating this knowledge to students and constituents in the larger community. Activities Our services include survey research design and implementation, focus group and in-depth interviews, program evaluation, cost-benefit and economic impact analysis, geographic information systems, diversity training and community education. These methodological approaches meet an array of information needs for clients from multiple sectors, including industry, government, and non-profit organizations. Our projects, to the extent possible, include students in the conceptualization, design, and implementation of each study. The UW-Stout B.S. in Applied Social Science provides interested and motivated students with the skills necessary to participate in research projects under the guidance of faculty. The center provides a crucial practical component of training Social Science majors (as well as non-majors in related fields) to conduct applied real-world research in preparation for their careers in the private, public, or non-profit sectors. This important bridge between the theoretical foundation students have learned in the classroom and the application of those theories and methodological skills to client-centered research generated outside of the academic setting aligns well with the university and College of Arts, Humanities, and Social Science missions and the teaching and learning goals of the Social Science Department. Rationale The primary purposes of SSRC are directly tied to two of the proposed UW-Stout 2020 goals: “2) All undergraduate majors, as part of graduation requirements, will identify at least one applied learning experience, [and] one applied research experience” and “3) ...provide opportunities to support, increase Page 3 of 8 UW System Approval Request for Social Science Research Center, UW-Stout- March 25, 2015 and sustain external partnerships. To expand funding array, increase experiential learning opportunities, increase engagement, grow relationships with external constituencies and solve current and future societal problems.” A model for such activities is the NSF-funded UW Stout LAKES REU project, in which a real world problem (lake water quality) provided an opportunity to train undergraduates through experiential, interdisciplinary applied learning projects while providing valuable data and analysis to local community organizations, agencies, and governmental policy-makers. Building on such successes, similar projects will foster community partnerships and enhance the reputation and profile of UW-Stout while providing an important service to the broader community. Capacities The SSRC faculty have expertise in the methods outlined in the activities section above: survey research design and implementation, focus group and in-depth interviews, program evaluation, cost-benefit analysis, economic impact, geographic information systems, diversity training and community education. Center members have experience working in research centers at other institutions, grantwriting skills, conducting workshops/trainings, and the training and supervision of undergraduate students in funded research projects. Structure The center director will report directly to the Dean of the College of Arts, Humanities and Social Sciences. The SSRC will also work closely with the Social Science Department, and with the Applied Research Center at Stout as outlined in Attachment 2. Contracts will be negotiated between clients and the SSRC using the standard university contract, according to an established rate structure approved by the university, as facilitated by the Applied Research Center for a fee written into each contract. All contracts will be then be routed through Research Services, as is standard practice for all universityrelated research. The leadership of SSRC consists of a Steering Committee composed of volunteers from the faculty and staff of Social Science Department researchers at UW-Stout and the Center Director, elected for a threeyear term by the Social Science Department. The steering committee’s responsibilities include maintaining and updating the vision, mission, and bylaws of the center; assisting in the promotion of the center in order to generate projects; and advising the director which specific potential client projects should be undertaken, consistent with the mission and vision of the center. Contingent on center revenue, and in coordination with the Social Science Department Chair, the Center Director will obtain a 3-credit per semester release to fulfill his or her duties, which include • • • • • coordinating with entities to allow for the smooth operation of the center, logistically, including the establishment of contracts with clients overseeing the center’s account grant-writing activities marketing to and seeking out potential clients coordinating the research mentorship relationships between faculty and students affiliated with the center Secretarial support will initially be provided by a combination of Social Science Department and Applied Social Science program support staff, until funds are available to hire a Limited-term employee. Basic Page 4 of 8 UW System Approval Request for Social Science Research Center, UW-Stout- March 25, 2015 accounting support will be provided by the Applied Research Center and the Social Science Department Budget Officer. An advisory board will be created consisting of stakeholders from industry, government, and non-profit organizations. The board will advise the Center Director on matters to facilitate the accomplishment of the mission and vision of the center. The Center Director will conduct an annual assessment of the center’s activities and write an assessment report which will be provided to the advisory board, the Social Science Department, and the Dean of CAHSS. Costs The ongoing costs associated with the SSRC will involve the maintenance of the physical space planned in the ongoing Harvey Hall renovation, administrative support costs associate with an eventual administrative assistant LTE position, costs associated with conducting research projects, and the cost of providing a course release for the Center Director. Funding sources The physical space of the center will be coordinated and supervised by the Dean of CAHSS, as the building supervisor, and equipment costs will be funded through existing allocations of the Harvey Hall renovation, center project revenue, and a combination of internal and external grants. It is anticipated that within a two-year period the center will be self-sustaining. Contracts with clients in private industry, the public sector and non-profit organizations, as well as research grant indirects will provide the bulk of the revenue for the center. The center will seek funding from foundations through grants to meet specific needs. We will operate under an established rate structure for client-based projects with the provision that in some cases we will work on a pro-bono or reduced-rate basis. Decisions about client charges will be made considering not only short-term revenue generation but also the long-term capacity-building potential of clients and the need to provide research experiences for students. While immediate revenue generation is a goal of the center, the primary goal of contributing to society and local communities ultimately creates a broader base of financial support for the university and has a less measurable but nonetheless real positive financial impact on the university. Therefore a combination of short and long-term, direct and indirect, benefits to the university, the college, and the Social Science Department will be considered in negotiating and collaborating with clients. Page 5 of 8 UW System Approval Request for Social Science Research Center, UW-Stout- March 25, 2015 Appendix 1 Sample potential model for how the SSRC and the community could work together as an extension of the Dunn County Visioning Project. (4-18-2014) Proposal for Linking Dunn County Community Visioning Project and UW-Stout Social Science Research Center This proposal is to outline a unique opportunity to link UW-Stout research with Dunn County community development. In May 2007, Dunn County engaged in a Community Visioning project. This project engaged over 100 groups and organizations in scenario planning that successfully identified five interrelated focus areas where improvement could be made in the community. These included Leadership, Entrepreneurship and Business, Arts and Culture, Environmental Sustainability, and Citizen Engagement. In order to sustainably assess progress in these areas, this Community Visioning project now requires formal coordination and research. The Social Science Research Center at UW-Stout is in an ideal position to meet these needs. The SSRC integrates social science theory and methods to design and implement innovative and pragmatic research-driven solutions and training opportunities for stakeholders in community organizations, non-profits, academia, and government agencies or departments. It does so while also engaging Applied Social Science undergraduate students in meaningful, applied research. Very simply, the SSRC mission and vision perfectly align with the needs of the Community Visioning project. In many ways, linking the Community Visioning project and the SSRC will allow both to grow and become regional and national examples of sustainably linking community decision making with academic research. This will benefit the university, the CAHSS, the Social Science Department, Applied Social Science students (among others), and, most importantly, citizens of Dunn County. Donors County Foundation (Manage/Raise Funds) UW-Stout University Researchers Student Researchers Outside Researchers Social Science Research Center Director Web Designer/Manager Engagement Forum Coordinator Engagement Forums County Stakeholders Page 6 of 8 UW System Approval Request for Social Science Research Center, UW-Stout- March 25, 2015 We propose the County Foundation work with UW-Stout and the SSRC to maintain regular, researchinformed engagement forums for assessing, planning, and prioritizing the five areas of focus for Dunn County. This will require several positions between both institutions, including a person managing funds and recruiting donors, a coordinator for engagement forums, a website manager, and the SSRC director coordinating research by university professors, their students, and outside researchers. The figure above illustrates the general structure of this system. This may require modifications of the project overall and the SSRC specifically, and we are open to such possibilities moving forward. In order for this system to coalesce, we need to establish positions with sustainable revenue streams supporting them. We hope to continue the conversation with university, city, and county leaders to make this important endeavor a reality. Page 7 of 8 UW System Approval Request for Social Science Research Center, UW-Stout- March 25, 2015 Appendix 2 Guiding Principles between ARC and Social Science Research Center Approved November 4, 2014 This document describes the guiding principles between the UW-Stout Applied Research Center (ARC) and the UW-Stout Social Science Research Center (SSRC). For funded projects: 1. Revenue from both centers will funnel to the appropriate center. That is, dollars for SSRC time would go directly to an SSRC account and dollars for ARC time would go directly to an ARC account. The particulars of the distribution of funds will be stated in the standard university contracts. Each developed contract has a specific budget, including personnel, external fringe benefit rates, and non-personnel (travel, supplies/services, consultants, indirects). 2. The ARC and SSRC will set up their own rates, using the university approved process. The rates may be different across the two centers. These rates will be used to develop the cost for the projects (except in point #4). The ARC will develop rates for ARC work. The SSRC will develop rates for ASRC work. 3. The ARC time for an ASRC project will be negotiated between the ARC and SSRC for each project and then written into the budget. The ARC will typically handle the contract and billing processes for SSRC work, and upon request from the ASRC, may also assist with budget development. The SSRC will use the standard university contract, which is routed through Research Services. No delegated authority is being requested. 4. If the ASRC writes a grant that does not use their rates (for example, the grant funding would be used to provide release time for faculty), the standard campus grant submission procedures would be followed, without involvement from the ARC. For unfunded projects: 5. If the SSRC conducts research, free of charge, to allow their students training in research, they will proceed using the same contract and processes mentioned in point #3, but without involvement from the ARC. The signed contract will be kept on file in Research Services. For all projects: 6. Both centers are responsible for their own advertising. Both centers must follow established university procedures for advertising. There are no additional restrictions on advertising ARC services or SSRC services to internal or external clients. 7. The types of projects that the ARC and SSRC conduct must align with what each center specifies on their approved rates. There are no other restrictions on the types of projects that either center may pursue. 8. SSRC and the ARC will exchange information on faculty and staff expertise to identify additional collaboration opportunities. Page 8 of 8 Attachment 17 Attachment 18 Monday | August 31th | 8:15 a.m.— 1:00 p.m. The purpose of the Engagement Sessions is to share information about campus-wide major initiatives and to solicit feedback from the campus about revisions and suggestions for ensuring the success of the initiatives. We encourage you to save Monday, August 31th from 8:15a.m.—1:00 pm on your calendars! The morning will begin with refreshments, the Chancellor’s opening address and presentations on the Engagement Session topics in the Great Hall Attendees will then move to different rooms for small group discussions where there will be an opportunity to provide input on the Engagement Session topics and future directions for UW-Stout. OVER 1709 PEOPLE PROVIDED INPUT ON ONE OR MORE OF THESE INITIATIVES. The morning will conclude with a celebration lunch and awards ceremony in the Great Hall. Your lunch ticket will be provided at the conclusion of the Engagement Sessions. 8:15—9:15 a.m. Chancellor’s Opening Address and Engagement Session Presentations – Great Hall 9:30—11:30 a.m. Engagement Sessions 11:30—1:-00 p.m. Lunch Celebration and Awards Ceremony– Great Hall Room assignments will be provided via email in August. We look forward to your attendance! To view all 2014 initiatives, please visit the You said… We did… website: http://www.uwstout.edu/parq/intranet/ yousaidwedid2015.cfm (intranet login required) OFFICE OF PLANNING, ASSESSMENT, RESEARCH AND QUALITY Inspiring Innovation. Learn more at www.uwstout.edu Attachment 19 FACULTY SENATE DASHBOARD FOR 2014-2015 Status Indicator Colors: Green (Good) , Yellow (Minor Issues), Red (Major Issues), Gray (Complete), no color (not yet started) Charges/Other Staff Responsible Charge Requested Request Approved by FS Results or Recommendation Presented to FS Communicate Upcoming Elections Recommendation Approved by Chancellor Elections Confirm Elections Needed Final Recommendation Approved by FS Call for Nominations Distribute Ballots Collect Ballots Count Ballots Senate Evaluations of Administrators Senate Office Daily Email, Email to Administrators & Email to faculty and staff - 4/15 & 16/15 4/20/2015 Evaluation Ends Noon, 5/1/15 Secure meeting with chairs and Administrators - by 5/15/15 All University Policies Staff Responsible Policy Requested Request Approved by FS Draft or Recommendation Presented to FS Final Recommendation Approved by FS Recommendation Approved by Chancellor Policy Added to Website 12/9/2014 4/7/2015 4/7/2015 4/13/2015 4/28/2015 Final Recommendation Recommendation Approved by Recommendation Implemented Advanced Deposits for Intnl. Students Policy #8337 (Policy Elimination Review Committee Representative) All University Policy on Volunteers Ted Harris David Ding is the representative Appoint one member by 2/6/2015 to Kristi Krimpelbein Recommendation Implemented Send Congratulations Letters DUE 4/30/15 Non-All-University Policies Bullying/Hostile Work Envornment Group Tim Shiell Possibly Update Handbook or Develop New Policy Standing Committee Work Staff Responsible Task Start Instructional Workload Committee Professorships Recommendations-Dahlgren Ana Vande Linde & Jeffrey Sweat Request Approved by FS Results or Recommendation Presented to FS Apps due-Recem. From committee Due Date Dahlgren-Professorship Committee-Recommend due to Chancellor - 4/7/15 Notification of Awards - 4/17/15 Apps due-Recem. From committee Due Date Schneider-Professorship Committee- Recommendations due to Chancellor - 5/7/15, Notification of Awards - 5/18/15 Professorships Recommendations-Schneider PPC Charge - Ed Prep Code PPC Charge - Guidelines for Membership of Admin. Search Committees PPC Charge - Updating Promotion FAQ's University of Wisconsin - Stout Confidential PPC 9/30/2014 DUE 4/7/15 PPC 9/30/2014 3/10/2015 3/10/2015 3/10/2015 3/30/2015 3/10/2015 3/10/2015 3/10/2015 3/30/2015 PPC 4/28/2015 Page 1 FACULTY SENATE DASHBOARD FOR 2014-2015 Status Indicator Colors: Green (Good) , Yellow (Minor Issues), Red (Major Issues), Gray (Complete), no color (not yet started) Potential Revisions to Faculty & Academic Staff Personnel Policies on Dismissal for Cause Program Viability Representative University Committee Work Engagement Session - Emerging Research Institution - changed to "Applied Research Institution" Budget Model Review Committee (102 allocation model) - Phil Lyons Budget Response SubCommittee Employee Related Concerns Ad-Hoc Committee Renee Chandler Final due 5/15/15 Staff Responsible Task Start Response due to Chancellor by 4/30/2015 2/3/2015 2/3/2015 Request Approved by FS Results or Recommendation Presented to FS Final Recommendation Approved by FS Charged to Provost Forrest Schultz & Stephen Salm Marlann Patterson Recommendation Approved by Chancellor Recommendation Implemented DUE 5/16/2014 10/18/2013 12/9/2014 2/25/2014 Fall, 2015 3/23/2015 Due 11/1/2015 NOTES/LEGEND: (1) Request dates are typically during FS Executive Meetings, otherwise on regular FS Meeting dates or closest date (2) Status Indicator Colors: Green (Good), Yellow (Minor Issues), Red (Major Issues), Gray (Complete), no color (not yet started) (3) Approved All-University policies – policies that either already exist as university policies (on this website: http://www.uwstout.edu/parq/policies-sequential-index.cfm) or policies that the Chancellor has indicated via a memo University of Wisconsin - Stout Confidential 4/28/2015 Page 2