Western Illinois University – Quad Cities Academic Advising and Student Affairs Academic Instructional Services Quad Cities Technology Fiscal Year 2013 Annual Report and Fiscal Year 2014 Planning Submitted by: Dr. Kristi Mindrup Assistant Vice President, Quad Cities and Planning February 28, 2013 This annual report is a collaborative effort by all members of Western Illinois University - Quad Cities (WIU-QC) staff in Academic Advising and Student Affairs, Academic and Instructional Services, Quad Cities Technology, and the Assistant Vice President for Quad Cities and Planning. This document describes fiscal year 2013 (FY2013) accomplishments and sets goals and priorities for fiscal year 2014 (FY2014) that reflect the priorities also set by the institutional strategic plan, Higher Values in Higher Education. “The great thing in the world is not so much where we stand, as in what direction we are moving.” ~Oliver Wendell Holmes Goals included in this annual report included unit efforts to recruit and retain students, to support the academic mission and operations of WIU-Quad Cities, and to support the expansion of WIUQuad Cities to the Riverfront Campus according to the institutional strategic plan, Higher Values in Higher Education, 2008-2018. Goals for Quad Cities Technology also included technology support and management efforts outlined under the University Technology Strategic Plan. This report highlights those goals, describes unit progress in accomplishing these goals, and establishes goals and related budget requests for FY2014. Quad Cities Student Affairs, Academic Instructional Services, and Quad Cities Technology began the calendar year in a new environment, and collaborated to continue to ensure a high level of student and instructional services between the Quad Cities new 7-mile campus. Throughout the year, the Staff Coordination Team met to carry forward shared goals to create a campus environment that fosters positive and engaging learning experiences for students, maintain innovative and state-of-the-art campus spaces, and provide efficient and effective instructional and operational support for 147 WIU-Quad Cities faculty and staff. Assistant Vice President, Quad Cities & Planning FY2013 Accomplishments FY2013 Goal: Support the short- and long-term expansion of WIU-Quad Cities in existing and expanded facilities at Riverfront campus. (Higher Values in Higher Education, Goal 5, Action 3f) Phase I move was completed in January 2012, and additional projects that completed and enhanced Phase I are described in the next section. Phase II construction will begin in late winter or early spring, the Quad Cities Facilities report covers the details of Phase II construction and timeline. Quad Cities Phase II Facilities Implementation Team will convene in March 2013. The Phase III programming study will also begin in Spring 2013 with an early input session. FY2013 Goal: Refine Phase I operations and evaluate staffing to ensure efficiency, and will begin to prepare staff and support structures that lead to future growth within Phase II. Following WIU-Quad Cities Riverfront campus grand opening in January, the Quad Cities Facilities Implementation Team, co-led by Kristi Mindrup and Bill Brewer, finalized move implementation and continued to work with faculty and staff to refine campus spaces to meet the needs of students, faculty, and staff. Furnishings from the former Caxton Block facility were relocated to 60th Street to provide a commons and waiting area on the second floor. Quad Cities Technology and Facilities worked together to expand faculty office capability and space at Riverfront, and the second floor Faculty Commons was created in Room 220 as an interdisciplinary workspace and area for faculty work and collaboration. Four additional private offices were allocated to faculty to accommodate the needs of 60th Street-based faculty to hold office hours and course preparation at Riverfront campus. Organization Chart for Areas Reporting to Assistant Vice President, Quad Cities and Planning In FY2013, WIU-Quad Cities continued to strengthen the identity and operational efficiency of unique campus units, especially in Academic Advising, Student Affairs, and Instructional Services. Increased cross-training, opportunities to expand the scope of faculty support positions, and enhanced support for student affairs continue to blur the line between what were previously two distinct and sometimes duplicated areas. Leadership transitioned to Curtis Williams for maintaining partnerships and operations that provide services and opportunities for WIU-Quad Cities students, including access to food, transportation, and other student experiences. In addition to on-campus services, Kristi Mindrup and the Student Affairs office maintain strong connections to the community to share information for off-campus and community-based resources for housing, fitness, recreation, and wellness. A “Student Life” section of the wiu.edu/qc web page was developed by Karin Chouinard to connect students with all on- and off-campus resources. As described earlier, Audrey Adamson was hired as Assistant Director for Student Services and Antoinette Murphy as Assistant Director for Graduate Admissions. Student Affairs and Admissions will continue to work together to compliment efforts for student recruitment and retention. In FY2013, Dr. Marcia Carter and Dr. Jim Patterson began their role as Assistant Deans at WIUQuad Cities. In response to academic affairs presence on the Quad Cities Campus, preparations were made to ensure staff are trained and prepared to provide both academic and faculty support. Jean Kenney provides academic and faculty support for the College of Business and Technology and School of Engineering, and received training and experience with supporting position searches, event support, and increased responsibility for managing emerging business and operational functions for the college and school. Emily Pitz also increased the scope of her work, and while she continues to provide interdisciplinary faculty support, has been cross-trained in advising support and, along with the new Office Support Assistant position, is prepared to provide college-specific support in the next fiscal year. Janet Wilson and Temia Rice continued to provide excellent first-point-of-contact services at Riverfront and 60th Street for faculty, students, and staff. Alison Shook received a position audit following her increased leadership in the role of office manager, and is actively receiving training as she transitions to provide first-response support of Student Affairs including graduate admissions, career services, and student services. FY2013 Goal: Support the academic mission at WIU-Quad Cities. Kristi Mindrup initiated several institutional and community partnerships that continue to evolve into new academic pipelines for WIU-Macomb and WIU-Quad Cities programs, including establishing connections with Deans and Student Affairs professionals at the following institutions that continue to lead to new avenues for students to discover WIU-Quad Cities: Trinity College of Nursing (General Education) Kirkwood Community College, Cedar Rapids (Recreation, Park & Tourism Administration, Honor’s, Law Enforcement & Justice Administration) Kirkwood Community College, Iowa City (Law Enforcement & Justice Administration) Cornell College (Student Affairs, Graduate Studies) Black Hawk College (Linakges continued enhancement) Graduate Program Expo (WIU-Macomb) Casa School Bilingual Education (Educational and Interdisciplinary Studies) Kristi Mindrup continues to work with academic departments in Macomb to explore feasibility of new academic programs. Kristi assists with feasibility study design and survey implementation now resides with Lindsay Fender. Kristi and Lindsay work with departments to design feasibility studies that tell the story of Quad Cities-based demand for programs, and provide enrollment data and survey results to departments as they proceed to work with Academic Affairs on approval. Currently, Kristi and Lindsay have worked with or are working with the departments of Foreign Languages and Literature, Psychology, Sociology, History, Biology, and Finance in support of new minor program exploration. Quad Cities continues to coordinate scheduling across all colleges and in collaboration with Associate Dean Jim Schmidt, Associate Dean Sharon Evans, College of Business Chairs and Assistant Dean Patterson, and College of Education and Human Services Chairs and Assistant Dean Carter. The Quad Cities Block and Final Exam schedule serves as a planning grid to increase student credit hours and reduce course conflict. Kristi also worked with the School of Law Enforcement and Justice Administration to increase the efficiency of schedule rotation, which decreased course saturation and increased the average LEJA course enrollment from 10.7 in Fall 2011 to 18 in Fall 2012. The number of overall Quad Cities course sections for both face-to-face and IQ sections also continues to increase. FACE TO FACE SECTIONS FALL/SPRING 2005-2013 FALL SPRING TOTAL 2005/2006 107 97 204 2006/2007 98 222 320 2007/2008 240 244 484 2008/2009 247 280 527 2009/2010 293 288 581 2010/2011 289 284 573 2011/2012 263 272 535 2012/2013 275 278 553 TOTAL 3573 In academic year 2012-2013, 205 IQ seats represent 33% of 616 available online seats for all sections, an increase from 115 seats for 19% of available 616 online seats in academic year 20112012. Enrollment of QC students in online courses also continues to increase. 2010/2011 2011/2012 2012/2013 IQ SECTIONS FALL/SPRING 2010-2013 FALL SPRING 0 0 31 83 94 111 TOTAL TOTAL 0 114 205 319 HEADCOUNT OF QC STUDENTS IN ONLINE SECTIONS FALL SPRING TOTAL *2010/2011 259 297 556 2011/2012 240 354 594 2012/2013 395 445 840 *Prior to IQ sections Lois Retherford continues her role with course maintenance and facilities scheduling services at WIU-Quad Cities. Since last year’s annual report, Lois processed 1,645 course changes, and increase of 7% compared to last year. Lois also updates internal schedules and information for WIU-Quad Cities faculty and staff, and internal schedule signage to communicate room locations, changes, and schedules for planning purposes. WIU-Quad Cities Riverfront and 60th Street locations were host to over 200 organizations, agencies, and events. Lois Retherford expanded her role with facilities scheduling, and received a position audit to Admissions Records Officer reflecting her role with scheduling. Lois serves as a point of contact for community members to reserve the Goldfarb Grand Atrium, 103 and 104, tiered Moline Foundation auditorium, and other classrooms, meeting rooms, and video conference rooms in both buildings. Lois and Karin Chouinard worked to create and implement an online room requisition form for internal and external room requests. Over 200 organizations and agencies worked with Lois, Quad Cities Technology, and Facilities staff to plan for and host events and meetings at Riverfront and 60th Street locations. Riverfront 60th Street ADAAG PROWAG 3rd Annual Grad Experience in Museum Studies Alliance for Retired Americans Meeting Accurate Biometrics (fingerprinting) Alpha Xi Delta Fraternity Area Wide Chapter America's Music Film Series Officers Training Area Academic Librarians Arsenal Academy (Executive Studies sponsored Arrowhead Ranch Arsenal Academy & Boot Camp (Executive Studies event) Chi Sigma Iota Study Sessions Center) Distinguished Faculty Lecture ASCE & ASCE/SEI Environment & Public Health Network Association of Fundraising Professionals Chinese Students & Scholars Bank Regulatory Peer Group German Institute Beta Alpha Psi Grad Center Testing Bi-State Regional Commission GRE Grad Center Testing Blood Drive & Bone Marrow Drive Illinois ACME Bradenburg Capital Management Intro to Career Cruising Quad Cities CBT National Advisory Board John Hallwas Liberal Arts Lecture City of Moline College of Fine Arts & Communication Advisory LSAT Grad Center Testing Math & Science Summer Institutes Board Math Improvement Meetings Community College Articulation Conference NBCC Grad Center Testing DCEO Governors Staff & Mayors Meeting NIMS Workshop Deere Tech Center Alumni North Central Association of Science Teacher Discover Western Quad Cities events Educators Dr. Arun Gandhi presentation Project WET Workshop Eagle View Group - Sierra Club QCAEYC Earth Charter Summit EDL Law Conference EICC Advisory Board Environment & Public Health Network Chinese Students & Scholars Environmental Summit Girl Scout Leadership Conference Governor's Rural Affairs Council Grad Center Board Meeting Greater Quad Cities Hispanic Chamber of Commerce Hampton Rapid Jr. Women's Club High School Articulation Conference High School Counselor Advisory Council Hope Creek Care Center IACAC Distance Planning IASA Illinois Department of Natural Resources Illinois Department of Transportation IMA ILLOWA Chapter IT Summit (Mike Rodriguez) John Deere John Deere Dealer Solutions John Deere Foundation John Deere Global Deployment John Deere Information Systems Joy of Giving Foundation Lowell M Johnson Foundation McLaughlin Midwest Community Development Institute Mississippi River Coordinating Council Mississippi River Trail Board of Directors Moline Foundation Moline Kiwanis Morning Star Academy NAPM-QC (Jim Patterson) Northwest Illinois Volunteerism Conference NRCS-DC (Natural Resources Conservation Service – Department of Conservation) Polling Place for Voting Poor Kids Presentation Prairie State Legal Services QC United Scholarships QCML QCMP & Leadership Conference Quad Cities Alliance for Immigrants & Refugees ELL Educators Quad Cities Professional Development Network Quilt Guild Rock Island County Regional Office of Education Teacher Orientation for Summer Grant Program Temple Christian School VITA Training WIU Impact Meeting - RIROE WQPT Meetings Quad Cities Association of Family & Consumer Sciences Quad Cities Bicycling for the Future Quad Cities Chamber of Commerce Quad Cities Dental Hygienists Quad Cities Leadership Committee Quad Cities Marathon Committee Quad Cities Professional Development Network Quad Cities Research & Scholarship Symposium Quad Cities Riverfront Council Quad Cities Section of American Society of Agricultural & Biological Engineers Quad Cities Universities & College Presidents Council Quad Cities Wild Places Ready to Learn Early Childhood Educators Conference Red Cross Regional Math & Science Academy Rep. Schilling - Military Readiness Round Table Rock Island Arsenal Child Care Training Rock Island Arsenal JMTC Rock Island County Board Rock Island County Early Voting Site Rock Island County Fair Board Rock Island County Health Department Rock Island Pacers Group Rock Island Regional Office of Education Rock Island Regional Office of Education Principals Workshop Rotary Group (Tom Bridge) Saturday Fun Shop (Math & Science Academy) Serve Illinois & AmeriCorps Sierra Club Cool Cities Ski & Snowboard Club STEP-TEP Sustainability Share Fair Target Corporation - interviews Teen Leadership Retreat (U of IL Extension/4-H) Trinity Health Foundation U S Army Corps of Engineers – Mississippi Valley Division United Way UNITY Youth Group University of Iowa Upper Mississippi River Youth Summit Vista Career Fair WE-STEM WIU Board of Trustees Meeting WQPT Development Board WQPT Kids Club Party WQPT sponsored events WIU-Quad Cities staff across all areas also visited other institutions and agencies to increase awareness about WIU-Quad Cities and network with other student professionals. To compliment the extensive list of visits by Quad Cities Admissions, Kristi Mindrup, Curtis Williams, and Audrey Adamson visited Cornell College, Kirkwood Community College, Kirkwood Iowa City Campus, Grinnell College, Luther College, and North Iowa Area Community College. Enrollment for Iowa students in the Quad Cities continues to increase at the undergraduate level, and has only slightly decreased at the graduate level. QC ENROLLMENT FOR IOWA COUNTIES UNDERGRAD GRADUATE FL 2010 207 176 FL 2011 216 183 FL 2012 267 166 Kristi Mindrup also maintains contact with student affairs professionals nationally to increase awareness, and wrote two articles that featured WIU-Quad Cities and a WIU-Quad Cities student in the ACPA Commission for Commuter and Adult Students newsletter Commuter Perspectives. In support of WIU-Quad Cities goal to recruit students and increase campus visibility, many staff across areas are involved in national, regional, and local activities and leadership, including: Kristi Mindrup: Council for Advancement of Standards Board of Directors, ACPA Commission for Adult and Commuter Students Directorate, National Clearinghouse for Commuter Programs Assistant Director. Curtis Williams: Quad Cities Minority Partnership, Quad Citians Affirming Diversity, Humility of Mary, Quad Cities Scholars, Quad Cities College Consortium, United Neighbors, Quad Cities Career Connection, Davenport Network for Community and School Partnerships, Veteran’s College Consortium, North Scott Junior High Career and College Fair Committee, Davenport West High School tennis coach. Christopher David: Moline School District language translator. Audrey Adamson: Iowa Student Personnel Association, Girl Scouts of Eastern Iowa and Western Illinois, Logan Elementary School, Longfellow Booster Club, Wee Care Day Care and Pre School Board, Daughter’s of the Nile, United Way Quad Cities, Women’s Leadership Council, Operation Lead, Dress for Success Quad Cities, and Women’s Professional Group. Andrea Allison: VOAD, Hazelcrest Water Fund, American Heart Association, Church Committees. Kim Moreno: Humility of Mary. Kenny Wheeler: Pleasant Valley Cross Country and Track coach. Paul Finley: Cub Scout Pack 119, Quad City Ice Eagles hockey. Lois Retherford: Mercer County DARE Board of Directors. FY2014 Goals: Support the short- and long-term expansion of WIU-Quad Cities in existing and expanded facilities at Riverfront campus. (Higher Values in Higher Education, Goal 5, Action 3f) Plan for the expansion of WIU-Quad Cities to Riverfront Phases II and III Continue to initiate institutional and community partnerships in support of building academic and student affairs programs at WIU-Quad Cities. Support the academic mission at WIU-Quad Cities. FY2014 Budget Requests $15,000 Staffing & Professional Development $10,000 (Continuous) additional responsibilities for student services including Linkages recruitment and advising, transition of student services operations (food, transit, contracts, etc.), increased community outreach activities for student recruitment and retention, and for student activities. $5,000 (Continuous) for position audits for additional responsibilities for academic advising support, student affairs support, and expanded Riverfront and 60th Street office support. Total Request: $15,000 Academic Advising and Student Affairs FY2013 Accomplishments FY2013 Goal: Recruit new students to WIU-Quad Cities and assist with recruitment for Macomb. (Higher Values in Higher Education, Goal 1) Several events were held to capture the interest of specific targeted institutions, majors, or organizations identified as having potential for enrollment interest and growth. Quad Cities Student Affairs partnered with Quad Cities Admissions to host open houses, information sessions, and discipline specific Discover Western events, including: Sauk Valley Community College, February 10 Veteran’s Open House, February 28 Discover Engineering @ BHC, March 5 Kirkwood Community College Coffee Talk, April 10 Student Organization Fair, September 13 High School Business Teachers, October 26 Discover English, November 7 A major element of WIU-Quad Cities Student Affairs strategy for student recruitment is increased partnership with area K-12 schools, colleges, universities, agencies, and organizations. Curtis Williams has been instrumental in the establishment and ongoing successful implementation of the Quad Cities Minority Partnership (QCMP). QCMP exposes students from Davenport West, Central, and North High Schools; and United Township, Moline, and Rock Island High Schools to science, technology, engineering, and math opportunities to increase their interest in related academic programs and future careers. During fall semester, WIU-Quad Cities hosted nearly 200 high school students at the Riverfront Campus, and simultaneously held a college fair as part of the event. In partnership with Augustana College, St. Ambrose University, Hamilton Technical Institute, Black Hawk College, and Scott Community College, Curtis Williams represented WIU-Quad Cities and developed the Junior High Business and Education Fair, attended by over 430 students who were exposed to a number of programs and careers. Stemming from this event, Curtis was also involved with the creation of the Quad Cities Career Connection Network, which provides local students with real-world business experience in cooperation with the Community Foundation, Black Hawk College, and Scott Community College. The Next Big Thing was organized and hosted by WIU-Quad Cities admissions, academic advisors, student emissaries, and other student affairs staff. Nearly 1,000 area high school students participated in the day-long event with workshops focused on preparing students for transition after high school graduation. The event was held again in Fall 2012, and was attended by several hundred high school students from the surrounding Quad Cities. The event featured three workshops: Finding the Right Fit After High School, Empty Nest and Shift of Responsibility, and Planning for College Costs – Financial Aid and Scholarships. FY2013 Goal: Retain WIU-Quad Cities students through intentional academic advising. (Higher Values in Higher Education, Goal 1) Quad Cities Academic Advising Team, Tom Bates, Jacquelyn Holan, Kim Moreno, and Kenny Wheeler continued to refine academic advising and efforts to retain students increased communication, timely notification about key dates and registration, and through ongoing implementation of the Fall/Spring Academic Advising Timeline. The Timeline is a tool that advisers use to communicate and remind students about New Student orientation; fall, spring, and summer registration dates (“Get Advised, Get Registered”), academic advising appointments including pre-registration, drop/add dates, and preparation for graduation. Curtis Williams expanded his role in support of Quad Cities honor’s cohort and linkages students. In addition to working on establishing degree plans with students, Curtis also engaged in more intensive monitoring of freshman and Linkages student grades and course progress. Curtis referred students experiencing academic difficulty to campus resources including the U.S. Bank Writing Center, peer tutors, or faculty and staff mentors. Academic and Advising and Student Affairs, in coordination with Tami Seitz and Karin Chouinard, continued to create new information resources for students, and redesigned both the WIU-Quad Cities web page and the Student Handbook. Updated webpages were redesigned so that prospective and current students can identify and contact their academic adviser. The advising web page now includes key registration dates, transfer guides, important forms, and direct links to other campus resources including financial aid, disability resources, and more. Kristi Mindrup and Curtis Williams strategically developed a system of communication and collaboration within Student Affairs and in collaboration with Assistant Deans Marcia Carter and Jim Patterson, along with Macomb-based Colleges and Departments. As part of the course scheduling process, Kristi Mindrup and Curtis Williams have established a pro-active approach to determining course demand. In addition to tracking past course enrollment trends, Curtis and all academic advisors review and evaluate planned course offerings and then provide input about additional courses, additional seats, or course alternatives that will be needed to ensure that students degree plans stay on track. Kristi Mindrup, Curtis Williams, and Lois Retherford track student online enrollment and collaborate with Macomb Assistant Deans and Chairs, the team worked together to establish corresponding IQ sections to continue to ensure proper student tracking for retention and course access. In preparation for Fall 2012 semester, 38 IQ sections were initially established based on early projections for IQ demand. After responding to student demand and tracking registration patterns for Quad Cities students, the total amount of IQ sections for Fall 2012 increased to 93 IQ sections. This same pattern was true for Spring 2013. During the initial schedule build, 61 IQ sections were projected to be in demand for Quad Cities students, and the final number increased to 111 IQ sections. These combined efforts aimed at strategic advisement and student-centered scheduling contribute to retention rates between range between 78.6% to 100%, for an average undergraduate retention rate of 87.1%. FALL 2012 TO SPRING 2013 RETENTION Percent Number NEW FRESHEMN 91.7% 22 FRESHMEN 78.6% 11 SOPHOMORES 100.0% 8 JUNIORS 89.9% 116 SENIORS 87.4% 257 NEW TRANSFERS 84.8% 212 UNDERGRAD RETENTION 87.1% 626 FY2013 Goal: Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. (Higher Values in Higher Education, Goal 5, Action 1) Quad Cities Student Affairs welcomed two new team members. Audrey Adamson is Assistant Director of Career Services and Disability Resources; and Charla Pratt serves as Financial Aid officer. Tyla Cole joined the Student affairs team as graduate assistant and is providing generalist support for the area. WIU-Quad Cities Student Affairs and Admissions worked together to redesign New Student Orientation for a more interactive experience, and added new sessions based on student input. Paying for College, Getting Involved, College Wise, and online registration services were added to New Student Orientation to ensure students are exposed to information and resources about scholarships, financial aid, student organizations, and WIU rules, procedures, and services. The WIU-Quad Cities Mentor program began in Fall 2012, which was designed to connect 34 faculty and staff volunteer mentors to 301 undergraduate students. Faculty and staff made in-person and e-mail connections to students, and answered technical questions about campus resources. Kristi Mindrup, Curtis Williams, Lindsay Fender, Audrey Adamson, and Kenny Wheeler are currently working to tailor the program to the experiences and opportunities available at WIUQuad Cities. In FY2014, Student Affairs will unveil a plan to integrate strategic mentor opportunities into New Student Orientation, student organizations, and campus events, and will combine the initial interest of faculty and staff mentors into a program that strategically connects students and mentors in meaningful ways. WIU-Quad Cities expanded opportunities for student development and career preparation for students. Audrey Adamson provided numerous workshops and career fairs throughout the year aimed at resume writing, job search strategies, interviewing, business communication, and planning for life after graduation. In collaboration with faculty members, Audrey also facilitated and implemented the Business Fair (record 102 attendees) and the Vista IT Career Fair (56 attendees). Audrey’s activities impacted 652 Quad Cities students since she began her duties in July. In addition to providing day-to-day disability resources such as text conversion, note-taking, and exam accommodations for 32 Quad Cities students, Audrey Adamson integrated disability awareness and identity development to various events and activities, including Celebrating Disability Culture Day, co-hosting the Bi-State Diversity Conference for Students with Disabilities, and by developing a disability resources video for high school students who are considering attending college. Audrey also meets with faculty to offer resources about disability process and to assist with class or instruction accommodation. Student Affairs also increased opportunities for students to get involved in existing student organizations, and expanded student organizations based on student interest. The Student Organization Fair was held for the first time this Fall 2012, to increase student awareness about opportunities to get involved on campus. Existing student groups found opportunities to collaborate, both for the interdisciplinary benefits and also for cost sharing. Student Affairs worked with three prospective new organizations, including UNITY (lesbian, gay, bi-sexual, transgendered, questioning, and ally identity) group, Communication Student Society, and the Law Enforcement & Justice Administration group. Each is slated to become fully active in Fall 2013. Academic Organizations Aquaria, Biology, Zoology, Society(ABZS) Communication Student Society(CSS) Counseling Association(CA) Graduate Experience in Museum Studies(GEMS) Interdisciplinary English & Arts Society(IDEAS) New Student Orientation Bingo in Atrium Trivia in Atrium Bake Sale New Student Orientation PBS Documentary “Poor Kids” Food Drive Manage Your Stress Week New Student Orientation Yankee Candle Fundraiser New Student Orientation Banned Books Week Liberal Arts & Sciences Student Organization(LASSO) Society of Accountancy(SOA) Society of Business & Technology(SOBAT) Society of Educators(SOE) Student Recreation Association(SRA) Cultural Organizations Association of Latin American Students(ALAS) Leadership Organizations Student Government Association(SGA) Professional Organizations Toastmasters Social/Support Organizations UNITY(LGBTQ) Coffee House Bash New Student Orientation Zach Wahls: Lessons of Love New Student Orientation Trip to Art Institute in Chicago Etiquette Dinner New Student Orientation Monthly Presentations New Student Orientation QC Block Party Guest Speaker: Sherri Coder New Student Orientation QC Block Party Dios De Los Muertos Spin to Win Family Dance Night New Student Orientation Dios De Los Muertos QC Holiday Party New Student Orientation We Care QC Block Party Blood Drive Habitat for Humanity Movember Angel Tree Manage Your Stress Week New Student Orientation QC Block Party Open Mic Night New Student Orientation New Student Orientation QCAD Valentine Gayla Quad Cities Student Affairs continues to collaborate with faculty in response to the growing number of students who served or are serving in the military. A Veterans committee was formed and is actively working on establishing campus events and programming that meet the needs of campus Veterans. In addition to increased opportunities for student engagement, Student Affairs continued to provide campus services and amenities toward the goal of keeping students connected to campus. The Student Affairs office expanded hours from 8:00AM-6:00PM Monday-Thursday. Food options were available to students, faculty, and staff including Chick-Fil-A, Biaggi’s, Qdoba Mexican Grill, and LaFlama. WIU-Quad Cities Student Affairs staff increased participation in professional development activities. Staff attended the Iowa Student Personnel Association Conference at Grinnell College both for professional development and to increase Iowa student affairs personnel awareness about WIU-Quad Cities. Curtis Williams presented at the “College Changes Everything Conference” in November at Black Hawk College. Student Affairs and BRDGS (Building Respect for Diverse Genders and Sexualities) partnered with Quad Citians Affirming Diversity (QCAD) to provide Safe Space training for students, faculty, and staff. Temia Rice, Tom Bates, and Charla Pratt are each pursuing a master’s degree at WIU-Quad Cities. Efforts to promote student engagement also occur on the WIU-Quad Cities web page. All areas of Quad Cities Student Affairs collaborate with Karin Chouinard to ensure current information about on-campus student employment opportunities, financial aid and scholarships, career services, and student activities. Charla Pratt was instrumental in working with Karin to update links, integrate NetPrice calculator, and to simplify navigation and thus the financial aid process. Karin also worked with undergraduate and graduate admissions, refined academic program information, and continued to work with WIU Web Services on innovation, accessibility, and content management services (CMS). Karin also provides training for users on Omniupdate CMS so individuals can maintain their own departmental or individual web content. FY2014 GOALS: Recruit new students to WIU-Quad Cities and assist with recruitment for Macomb. Increase WIU-Quad Cities rates of student retention through intentional academic advising and student support services. Increase WIU-Quad Cities student engagement and provide holistic services that foster student engagement. Maintain a current, accurate, accessible and innovative web presence to enhance efforts to recruit, retain, and engage students, faculty, staff, and the community. Increase opportunities for professional development and community engagement for staff. Identify and utilize technology to create efficient and effective delivery of student services. Hire an Assistant Director Student Services focused on student retention, academic support, and personal well-being. FY2014 Budget Requests $50,000 Staffing & Professional Development $42,000 (Continuous) Assistant Director, Student Affairs focused on retention, academic support, and personal well-being. $3,000 (Continuous) additional student employee help for expanded 60th Street operation. $5,000 (One-time) Professional Development/travel for 4 staff to attend ACPA. Student Services also requests to maintain one Graduate Assistant to support student Total Request: $50,000 Academic and Instructional Services FY 2013 Accomplishments FY2013 Goal: Foster communication and collaboration between staff housed in 60th Street and Riverfront. Alison Shook, Janet Wilson, Emily Pitz, and Jean Kenney worked as a team to ensure smooth operation and communication between WIU-Quad Cities campus locations by coordinating campus message boards and cross training to provide comprehensive support for faculty and students at 60 th Street and Riverfront. Alison Shook, along with Scott Lawson and Lisa Waller in Macomb, contributed to design and testing of a new web-based vehicle reservation resource for faculty and staff. Janet Wilson, Jean Kenney, and Emily Pitz implemented and refined the new online reservation form that expedites communication, ensures accuracy, and allows users to make reservations when convenient for their schedules. FY2013 Goal: Continue to provide faculty instructional support. Each semester, Instructional Service staff coordinated and distributed between over 150 course evaluations, and throughout the semester coordinated and distributed videoconference course materials between faculty and classroom facilitators. Instructional support is available to faculty 70 hours weekly at Riverfront and 85 hours at 60th Street, which includes day, night, and weekend services. Temia Rice and Janet Wilson coordinate and provide Testing Center services for faculty and students including online exam proctoring, make-up exams, and disability support accommodation. The Testing Center is open weekly for 30 hours at Riverfront and 34 hours at 60th Street. Jean Kenney provided support for College of Business and Technology events such as Discover Western Engineering, Supply Chain Management, and ABET accreditation celebration. Alison Shook and Jean Kenney provided support assistance for position searches, including two positions for Assistant Director Student Services, Engineering faculty, and Office Support Assistant. FY2013 Goal: Engage in professional development opportunities. (Higher Values in Higher Education, Goal 4, Action 2g) Quad Cities Professional Development Network (Janet, Emily, Lois) Civil Service Employees Council (Alison) FY2014 GOALS: Continue to provide faculty and college instructional support. Engage in professional development opportunities Foster communication and collaboration across departments, buildings, and campuses. Quad Cities Technology Quad Cities Technology FY 2013 Accomplishments Quad Cities Technology team provides technology services, planning, installation, innovation, and ongoing user support for 29 WIU-Quad Cities classrooms, 3 instructional computer labs, 1 engineering computer lab, 5 conference rooms, and 4 engineering specific laboratories. Goal: Actively participate in Riverfront Campus Phase I completion and Phase II planning and implementation. After Riverfront Campus grand opening in January 2012, Quad Cities Technology continued to refine technology operations and campus spaces. Additional infrastructure, campus learning, and campus work space projects are described in the next paragraphs. Goal: Completed the following infrastructure projects. (Higher Values in Higher Education, Goal 1, Action 3) All Quad Cities Domain Controllers and Physical Servers have been demoted and the services have been migrated over to Virtual Host Servers. The entire Quad Cities server infrastructure was upgraded from Windows server 2003 and now runs Virtual Windows 2008 server instances using VM Ware technology and architecture. WQPT’s Physical ProTrack, Allegiance and Great Plains Database Servers were re-configured and migrated to Virtual VM servers to provide additional stability with network storage and back-up. WQPT is also completely transitioned to the WIU-Quad Cities network infrastructure following Spring 2012 relocation to 60th Street. Network Storage arrays have been installed on both 60th & Riverfront campus server rooms. They have been configured and increased to provide for the anticipated future demand from programs requiring expanded Virtual computing power and capabilities. Goal: Supported campus learning and work spaces (Higher Values in Higher Education, Goal 2, Action 3B) QC Technology Staff successfully re-configured and upgraded College of Engineering Computer hardware and software to provide for higher-end computing demands. In response to increased demand for Video Conferencing capabilities, the Riverfront 110 basic conference room was reevaluated and an additional Polycom Technology was ordered and installed. The room has been upgraded and re-classified in Campus Space Master as a VC capable conference room. In response to increased office and space requirements by faculty, QC Technology staff evaluated, purchased, installed and re-purposed the RF220 conference room into a Riverfront faculty commons area with six laptop work-stations and networked printing facilities. In response to the increased demand for real-time interactive participation to crowd overflows during community and institute conference events in the Riverfront 103 and 104 auditoriums, three additional plasma screens with audio streaming capability were added to the Goldfarb Atrium and Student Services Lobby area. In order to provide for the two new Physics 211 & Physics 212 Classes in the Engineering program, QC Technology Staff successfully re-purposed Riverfront 122 into a physics lab-appropriate learning space, complete with lab workbenches, enhanced dual-platform iMac workstations with discipline specific software and a dedicated switch. QC Technology Staff also assisted the Physics Department with the timely order and purchase of the entire QC Physics Lab inventory of Lab equipment and supplies. Upon completion of Phase I, the QC 60th Street 138 staging area was re-configured. Room 138 is now a fully functional instructional computer lab with furniture, 18 workstations, and an instructor podium. QC Technology Staff successfully assisted with the implementation of interior and exterior digital signage systems at Riverfront Campus. QC Technology Staff also successfully provided on-time support services in configuring, moving and installing technology in numerous new faculty and staff offices and re-configured work spaces in both campuses. Quad Cities Technology and Student Affairs partnered to research, install, and implement technology that allows the Student Affairs office to connect remotely with students, or to connect students with expanded resources available via videoconference to the Macomb campus. Text messaging is now available to Linkages students for appointment scheduling, and desktop video conferencing has also increased connections between students and student affairs professionals. Goal: Increase operational and QC Technology Team efficiency and effectiveness. QC Technology continues to maintain and provide first level response via telephone at extension 62294 and via e-mail at qc-helpdesk@wiu.edu, Monday through Saturday during Lab and Building hours. QC Technology also provides electronic classroom video conferencing facilitators to assist Faculty, Staff with classes and conferences and also provides tech support to the QC Community for public events held on QC Campus facilities and areas. Goal: Provided opportunities for technology staff professional development. (Higher Values in Higher Education, Goal 1, Action 2d; and Goal 5, Action 1l) All QC Technology Staff members participate in ongoing training on SysAid, the newly deployed campus wide help desk management system. With funding & support from QC Administration, QC Technology Staff members established individual training accounts and all have 24/7 access and regularly participate in continuing hardware and software education through the annually subscribed online Lynda Software & Business Technology Management Learning tools. Christopher David, Assistant Director continues to work on Microsoft Windows Server certification upgrades and further his VM Ware training and certification. Andrea Allison the QC R & I (Labs & HW/SW) also continues to work on Windows 7 and Mac OS X Platforms training. Paul Finley, the QC Technology Network Communications Specialist continues to work on Cisco Certification. During the past year, ITSM Michael Weinrich completed a Master’s in Information Technology Assurance & Security from the University of Maryland. Jonathan McKenna, QC Data Processing Equipment Technician, is enrolled in Western Illinois University and is currently taking Computer Science classes; he is working towards achieving his Bachelor Degree. Quad Cities Technology participates on Macomb-based uTech Advisory Group, Cabinet Committee, Change Management Advisory, Security Committee, monthly Technology Planning and Budget, Digital Signage Exploration Team, Web Accessibility Committee, Mobile Computing Task Force, uTech Lab Committee, Technology Implementation Team, and uTech Communication Committee. Quad Cities Technology also participates in WIU-Quad Cities based Facilities Implementation Team, Phase II Steering Committee, Staff Coordination Team, and the Phase II Technology Sub-committee. Quad Cities Technology FY2014 Goals Actively participate in Riverfront Campus Phase I completion and Phase II planning and implementation. Complete the following infrastructure projects. (Higher Values in Higher Education, Goal 1, Action 3) Support campus learning and work spaces. (Higher Values in Higher Education, Goal 2, Action 3B) Complete the following goals aimed at increasing operational and QC Technology Team efficiency and effectiveness. Provide opportunities for technology staff professional development. (Higher Values in Higher Education, Goal 1, Action 2d; and Goal 5, Action 1l) FY2014 Budget Requests $26,200 Staffing & Professional Development $20,000 (Continuous) HelpDesk Student Employees (20 hours weekly each) $2,000 (One-time) Lynda.com Training Renewal $4,200 (Continuous) Audit for additional responsibilities (Data Processing Equipment Technician I) $61,000 Equipment Upgrades $6,000 (One-time) Polycom HDX8000 $22,400 (One-time) Mobile Laptop Cart, 60th Street $33,600 (One-time) Mobile Laptop Cart, Riverfront Total Request: $87,200