WESTERN ILLINOIS UNIVERSITY-QUAD CITIES: Growth, Innovation, and Entrepreneurism Table of Contents ........................................................................................................................................... i List of Tables ................................................................................................................................................ ii Executive Summary ..................................................................................................................................... iii Western Illinois University-Quad Cities ........................................................................................................1 The Faculty and Staff of Western Illinois University-Quad Cities ...................................................1 Fiscal Year 2015 Goals and Accomplishments ................................................................................3 Goal 1: Support Growth .......................................................................................................3 Goal 2: Support Mentoring ..................................................................................................6 Goal 3: Increase Community Awareness and Engagement .................................................7 Goal 4: Support University Planning .................................................................................10 Goal 5: Support Diversity and Internationalization ...........................................................13 Goal 6: Increase Efficiency ................................................................................................21 Fiscal Year 2015 Budget Enhancements and Internal Reallocations .............................................21 Fiscal Year 2016 Plans....................................................................................................................22 Fiscal Year 2016 Budget Requests .................................................................................................22 University Planning......................................................................................................................................27 The Staff of University Planning ....................................................................................................27 Fiscal Year 2015 Goals and Accomplishments ..............................................................................27 Goal 1: Support University Accreditation .........................................................................27 Goal 2: Provide Accountability Reporting ........................................................................28 Goal 3: Keep Higher Values in Higher Education at the Forefront of the University.......29 Goal 4: Keep The Long Term Plan at the Forefront of the University ..............................29 Goal 5: Chronicle Macomb Campus Master Plan Success ................................................29 Goal 6: Implement the Quad Cities Campus Master Plan .................................................29 Goal 7: Support University Surveys ..................................................................................30 Fiscal Year 2015 Budget Enhancements and Internal Reallocations .............................................30 Fiscal Year 2016 Plans....................................................................................................................30 Fiscal Year 2016 Budget Request ...................................................................................................31 Conclusion ...................................................................................................................................................32 Appendices ...................................................................................................................................................33 Quad Cities and Planning FY 2015 Report i List of Tables and Appendences Table 1: Accomplishments Summary .......................................................................................................... iii Table 2: Total Headcount Enrollment at Illinois Public Universities, Fall 2010 and Fall 2014 ....................3 Table 3: Status of Agreements between Western Illinois University and Community College Partners ......5 Table 4: First Year and Overall Retention Rates ...........................................................................................7 Table 5: Quad Cities Facilities Implementation Team II Membership .......................................................12 Table 6: Quad Cities Art Membership .........................................................................................................12 Table 7: Phase III Programming Team Membership ...................................................................................13 Table 8: Riverfront Annex Planning Team Membership .............................................................................13 Table 9: Quad Cities Conference Presenters ................................................................................................15 Table 10: Quad Cities International Presenters ............................................................................................18 Table 11: Quad Cities Authors.....................................................................................................................18 Table 12: Quad Cities Leaders in Professional Organizations ....................................................................19 Appendix A: WIU-QC Implementation of Goals and Priorities in Higher Values in Higher Education ....34 Appendix B: WIU-QC Implementation of the Growing Our Two Campuses Special Emphasis ...............45 Quad Cities and Planning FY 2015 Report ii Executive Summary The Division of Quad Cities and Planning is comprised of 154 highly qualified and equally dedicated employees. We support the academic mission and service operations of Western Illinois University by successfully advancing six shared goals and priorities. Table 1 Fiscal Year 2015 Accomplishments Summary Western Illinois University-Quad Cities Goal 1: Support Growth • Western Illinois University-Quad Cities is the fastest growing public university in Illinois, with average ACT scores that exceed state and national averages of college bound students. Goal 4: Support University Planning • Riverfront Campus Phase II opened on time and under budget. Goal 2: Support Mentoring • Western Illinois University’s Culture of Mentoring is recognized as a national best practice by the Commission for Commuter and Adult Student Learning Goal 5: Increase Diversity • Total minority student enrollment and minority student enrollment as a percent of total student enrollment are at historic peaks. Goal 3: Increase Community Engagement • Western Illinois University-Quad Cities received $1.7 million in gifts and pledges during Fiscal Year 2015. Goal 6: Increase Efficiency • Partnerships with Renew Moline and the City of Moline result in over $82 million in cost savings for the University, and support economic development for our host community. Quad Cities and Planning FY 2015 Report iii WESTERN ILLINOIS UNIVERSITY-QUAD CITIES: Growth, Innovation, and Entrepreneurism Western Illinois University-Quad Cities serves 1,523 students and provides 45 degree and certificate programs. Sixty-seven faculty and 22 graduate assistants represent the Colleges of Arts and Sciences, Business and Technology, Education and Human Services, Fine Arts and Communication, and University Libraries. Sixty-four staff members, two Volunteer In Service to America members, and one graduate assistant support Planning and Student Affairs, Development, Facilities, Security, Marketing and Public Relations, WQPT-Quad Cities Public Television, Technology, and the Office of the Vice President. With a very highly talented and dedicated faculty and staff, we continue to achieve our goals through planning, conservative fiscal management, collaboration, and partnerships1. The Faculty and Staff of Western Illinois University-Quad Cities We showcase the very best of Western Illinois University: Employees committed to student success and advancing the vision, mission, values, goals, and priorities of the University. In Fiscal Year 2015 we welcomed 12 new employees. • Matthew Beck, Instructor, Counselor Education. Matthew earned his master's degree in Counselor Education from Western Illinois University. He is currently working on his doctoral degree at the University of Iowa. • Jeff Calhoun, Director, University Technology-Quad Cities. Jeff earned a Bachelor of Science in Mathematics from Western Illinois University. He previously worked for Campus Information Technologies and Educational Services at the University of Illinois-Urbana/Champaign. • Tony Campagna, Building Service Worker. Tony is a graduate of United Township High School. He previously worked at KVF Quad Corp as a Powder Coat Supervisor. • Amber Dicosola, Graduate Assistant, Student Affairs. Amber graduated from Western Illinois University with a Bachelor of Science in Interdisciplinary Studies. She is in the Counselor Education program, focusing on Clinical Mental Health Counseling. • Debbie Kepple-Mamros, Assistant to the Vice President for Quad Cities and Planning. Debbie has a Master's of Arts from the University of London. She previously worked at Graceland University in Lamoni, IA, as Director of Institutional Research. • Carol Marquardsen, Office Support Specialist. Carol earned her Bachelors of Art degree in History from Saint Ambrose University, where she volunteered with Special Collections on the digitization of the Pacem in Terris Award Archive. • Rebecca Moreno-Bell, Instructor, Counselor Education. Rebecca earned her master's degree in Counselor Education from Western Illinois University. • Bryan Ragle, Faculty Assistant, Quad Cities Manufacturing Lab. Bryan earned a Bachelor of Science in Engineering from Western Illinois University. 1 This Report is based on Annual Reports made by areas reporting to the Vice President for Quad Cities and Planning. Supplemental materials presented in this report are available at www.wiu.edu/qc/about/reports.php Quad Cities and Planning FY 2015 Report 1 • • • • Ralph Turner, Grounds worker. Ralph is a graduate of Iowa State University. He previously retired from the Rock Island Arsenal as an Information Technology Specialist. Kris Wesley, Building Service Worker. Kris is a graduate of Charleston High School. He was previously employed at Plastic Production Company as a Machine Operator. Haley Wikoff, Instructor, Counselor Education. Haley earned her master's degree in Counselor Education from Western Illinois University. She will begin working on her doctoral degree from the University of Iowa this fall. Pam Young, Office Support Specialist. Pam is a graduate of Fort Madison (IA) High School. She was previously employed at Black Hawk College and worked in the English as a Second Language program. We also celebrated the distinguished careers of 11 employees for a combined 175 years of service to the University. Congratulations to Jacquelyn Holan for 30 years of service; Georg Gunzenhauser on 25 years; Jim Patterson on 20 years; Bill Brewer, Jean Kenney, Carla Paciotto, and Padmaja Pillutla on 15 years; and to Scott Brouette, Lloyd Kilmer, Kristi Mindrup, and Joe Rives for 10 years each. From our newest employee to our most seasoned professional, we are committed to advancing academic excellence, educational opportunity, personal growth, and social responsibility. • • • • • • • • • • • • • • • Joe Ackerman, Ralph Turner, and Steve Whan completed annual pesticide training. Bill Brewer completed recertification of his Asbestos Designer license and required continuing education for his architecture licensure and LEED AP certification. Emily Brooks will earn a Master's of Science in Instructional Design and Technology from Western Illinois University this spring. Scott Brouette received the Governor’s Volunteer Service Award for the Western Illinois University-Quad Cities AmeriCorps program this spring. Chris Brown continues working on her B.A. in English. Heather Calvert is pursuing a Post Baccalaureate Certificate in Instructional Design and Technology and Master’s degree in Museum Studies. Noelle Ebert was named December 2014 Civil Service Employee of the Month, is pursuing a second master’s degree in Museum Studies from Western Illinois University, and was invited into Phi Kappa Phi. Jean Kenney will receive certification from the Quad Cities Professional Development Network in May. Christi Monson is pursuing a post baccalaureate certificate and master’s degree in Instructional Design and Technology from Western Illinois University. Mary Pruess was elected to the University Licensee Association Board. Liz Smith is pursuing a Master of Arts in Museum Studies from Western Illinois University. Kenny Wheeler received the Council of Academic Advisers Advisor of the Month award. Curtis Williams was selected as the Council of Administrative Personnel’s Employee of the Year. The staff of WQPT received a Certification of Appreciation from Association of the United States Army for its Embracing Our Military initiative. WQPT was named as a Commemorative Partner for the Department of Defense’s 50th Anniversary Commemoration of the Vietnam War. These accomplishments are in addition to faculty and staff promotions, tenure, professional achievement awards, and sabbaticals earned in the last year. Quad Cities and Planning FY 2015 Report 2 • • • • • • • • • • • • Dr. Christine Anderson earned tenure and was promoted to Associate Professor in Curriculum and Instruction. Dr. Carrie Alexander-Albritton earned tenure and was promoted to Associate Professor in Counselor Education. Dr. Kevin Diehl earned tenure and was promoted to Associate Professor in Accounting and Finance. Dr. Doug Druckenmiller received a sabbatical. Dr. Everett Hamner earned tenure and was promoted to Associate Professor in English and Journalism. Dr. Andrea Hyde earned tenure and was promoted to Associate Professor in Educational Studies. Dr. Debbie Lee earned tenure and was promoted to Associate Professor in Curriculum and Instruction. Dr. Dan Malachuk received a sabbatical and was a Fulbright Scholar. Dr. Jim Rabcuk was named Assistant Dean in the College of Arts and Sciences. Liz Smith was promoted to Office Support Associate. Dr. Emeric Solymossy will receive a sabbatical for academic year 2015-2016. Dr. Carol Webb earned tenure and was promoted to Associate Professor in Educational Studies. Fiscal Year 2015 Goals and Accomplishments Our accomplishments focus on six campus goals set in 2008 to advance the vision, mission, and priorities of Higher Values in Higher Education. Goal 1: Support expansion of academic programs and service operations: F Western Illinois University-Quad Cities is the fastest growing Illinois public university for the last five years, with a fall 2014 average ACT score of 24.2 for new freshmen, well above state and national averages for college bound students (20.7 and 21.0 respectively.) Table 2 Total Headcount Enrollment at Illinois Public Universities Fall 2010 and Fall 2014 Fall 2010 WIU-QC UIS GSU UIC UIUC SIUE ISU SIUC WIU-M NEIU NIU EIU CSU Quad Cities and Planning FY 2015 Report 1,361 5,174 5,660 27,850 43,862 14,133 21,134 20,037 11,224 11,746 23,850 11,630 7,362 Difference 2014 1,523 5,431 5,776 27,692 43,603 13,972 20,615 17,989 9,935 10,275 20,611 8,913 5,211 Number 162 257 116 -158 -259 -161 -519 -2,048 -1,289 -1,471 -3,239 -2,717 -2,151 Percent 11.9% 5.0% 2.0% -0.6% -0.6% -1.1% -2.5% -10.2% -11.5% -12.5% -13.6% -23.4% -29.2% 3 Successful enrollment growth results from new educational opportunities, coordination, partnerships, and aggressive marketing. Academic Affairs established new minors in Computer-Mediated Communication and Teaching English to Speakers of Other Languages and the University’s first Ph.D. program-in Environmental Science in academic year 2014-2015. Academic Affairs also established minors in Spanish and Event Planning and Management, the B.S. in Bilingual/Bicultural Education, and offering a Masters in College Student Personnel in the Quad Cities for academic year 2015-2016. Additionally, the MBA program is available fully on-line and the Provost approved hybrid classes in the executive College Student Personnel program, and the anticipated Community and Economic Development program. Michelle Aurand coordinates a successful Honors program that has grown from 12 to 28 active participants in the last year. Welcome letters and brochures to honors eligible students, dinners, attending Discover Western open house programs, setting up a table outside of the food vendors in the Goldfarb Atrium, visiting University100 classes, planning a Student Research Conference, attending Faculty Council, conducting e-mail campaigns, and revitalizing the WIU-QC Honors Advisory Board has successfully improved student recruitment. Supporting academic planning, Drs. Mindrup, Rabchuk, Werner, McGinty, Wozniak, and Emily Pitz designed a feasibility survey for Sociology; Dr. Rives was the primary author in the University’s Change Request to the Higher Learning Commission-North Central Association of Colleges and Schools for approval to establish the Ph.D. in environmental sciences; and Dr. Mindrup will begin teaching a College Student Personnel leadership course in fall 2015. To meet student demand, the Quad Cities Scheduling Team (Drs. Mindrup, Evans, Kilmer, Patterson, and Rabchuk) meets early during the schedule build process to review draft Quad Cities course offerings and schedules. The Team makes recommendations to departments for schedule adjustments to maximize student enrollment by eliminating potential conflicts and suggesting days and times that meet student need and compliment existing course offerings. Lois Retherford worked with academic departments and assistant deans to process 1,354 course changes. She also processed 1,232 meeting, 462 videoconference, and 110 computer lab reservations. Leslie Mose proctored 771 exams during fall 2014. Working with area high schools and community colleges, Western Illinois University-Quad Cities has been able to increase enrollment and support the community goal of recruiting and retaining regional talent. Curtis Williams served as Western Illinois University-Quad Cities’ point person for first dual enrollment agreement with a high school. Four students from Rivermont Collegiate Academy completed classes at both institutions during their senior year. Curtis and Dr. Rives visited 19 local high schools to increase awareness of the Special High School Admissions Program, Linkages, and Western Commitment Scholarship programs with principals, guidance counselors, and other school personnel. Dr. Rives assisted Dr. Hardy in achieving new Honors Agreements with Highland Community College and Carl Sandburg College. New Linkages, Reverse Transfer, and Degree Guides were formed with Highland and Sauk Valley College; and Recreation, Park and Tourism completed an articulation agreement with Kirkwood Community College. Curtis Williams worked with financial aid to revise/update consortium agreements between Western Illinois University, Black Hawk College, Carl Sandburg College, Eastern Iowa Community Colleges, Highland Community College, and Sauk Valley College. Quad Cities and Planning FY 2015 Report 4 All of these new and revised agreements demonstrate progress on meeting the multi-year goal of completing comprehensive regional community college alliances. In academic year 2012-2013, 13 of 31 of the priorities below (42%) were completed or in progress. The total rises to 68% for academic year 2014-2015. As a result of these partnerships, freshmen and sophomore enrollment at Western Illinois University-Quad Cities increased by 22 students or 19.8 percent, from 111 in fall 2012 to 133 in fall 2014. Table 3 Status of Agreements Between Western Illinois University And Community College Partners Linkages Black Hawk Carl Sandburg Eastern Iowa Highland Illinois Valley Kirkwood Rock Valley Sauk Valley ✔ ✔ ✔ ✔ 2013-2014 Reverse Transfer Honor's N/A ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Degree Guides ✔ ✔ ✔ ✔ ✔ IP ✔ Further building regional alliances, Drs. Carter, Rives, and Joani Wilson led development of a reverse transfer agreement that allows students to earn a B.A in General Studies from Western Illinois University and a Doctorate in Chiropractic from Palmer College of Chiropractic in an accelerated manner. Tami Seitz and Karin Chouinard increased university awareness and visibility through campus branding, emphasis on quality, and extension into target marketing. These efforts have proven successful. Tami and Karin received a national award, placing in the top 5% of 900 colleges and universities nationally. With the opening of Phase II, Western Illinois University-Quad Cities now has its own permanent, university location, instead of being known as the campus in the “Old IBM building” or “Old John Deere Building.” Quad Cities Marketing, Facilities, and Technology partnered to create a user-friendly, accessible, and branded campus, giving first and lasting quality impressions. Illuminated signs, banners, wall clings, flags, exterior screens pronounce Western Illinois University and the commitment to Higher Values in Higher Education. New kiosks provide way finding. Marketing “artwork” (including framed BOT photos, READ posters, LEED Certification, framed news articles, and donor recognition plaques) provides additional evidence of what is important to the University. Three new television commercials, also used on the web and in social media, highlight the academic programs, location, facilities, and diverse student population of Western Illinois University-Quad Cities. Similar themes are used in mobile advertising with the Quad Cities Times, WQAD, KLJB, and KWQC. Marketing efforts are expanding into discipline-specific areas. Television advertisements on Cosmos and The Journey align the University with an audience interested in education. The College of Business and Technology has also started a marketing campaign for the on-line MBA. Quad Cities and Planning FY 2015 Report 5 A community based Western Illinois University-Quad Cities Marketing and Public Relations Advisory Group provides advice and feedback on these and many more initiatives. Quad Cities Marketing will continue to be reliant on this group during academic year 2015-2016. Goal 2: Increasing opportunities for student, faculty, and staff engagement: The Quad Cities Culture of Mentoring Western Illinois University-Quad Cities Culture of Mentoring is a nationally recognized good practice in student affairs. • Dr. Mindrup and Audrey Adamson presented a session about infusing mentoring into the culture of a commuter campus. The ACPA Commission for Commuter and Adult Student Learners sponsored the program “More Than a Place to Park” to highlight good practices in serving students who commute to campus. New Student Orientation focuses on student and faculty engagement. Student Affairs and Admissions staff hosted four new student orientation events that introduced 221 students (153 undergraduate and 68 graduate) to Western Illinois University-Quad Cities. Audrey Adamson and Scott Brouette teach Quad Cities sections of University 100. Students are required to meet with a faculty or staff mentor outside of class, and engage in guided conversations designed to identify possible opportunities and challenges to the first year experience. Students are invited to participate in 27 student organizations. Each organization has a faculty and/staff mentor to assist in programming and events. CORE@WIUQC (Career Oriented Reflection Experience) includes a unique opportunity for student workers and their supervisor/mentor to discuss ways that oncampus employment contributes to college and career goals. The program is currently under review for additional mentoring enhancements. Mentoring is also provided in programming and services. Temia Rice and Pam Young serve as the first point of contact for general inquiries, and provide assistance in campus referrals, textbook collections, walk-in appointments, and parking permit sales. Heather Calvert provides financial aid workshops, resources, and advisement. Her efforts resulted in early student application for the FAFSA, and a tripling the number of student teaching applicants for the Doris and Victor Day scholarship. Within the Career Development Center, Audrey Adamson provided 11 class presentations, 12 career preparation workshops, and 175 individual appointments. Audrey also hosted the September Fall Business Career Fair. Representatives from 41 companies met with 114 students. The strong mentoring relationships build community between students, faculty, and staff. And this sense of community led to a year-long series of highly attended campus events, including Casino Night, Block Party, WIU Homecoming in the Quad Cities, Angel Tree, Spring Cleanup, Fall We Care, and Western Walks. With successful mentoring and a highly engaged campus community, student retention rates continue to improve. We are serving more students and they are being more successful. Quad Cities and Planning FY 2015 Report 6 Table 4 First Year and Overall Retention Rates Western Illinois University-Quad Cities Fall 2011 Cohort First-Year Rates New Freshmen New Transfers Overall Rates All Undergraduates All Graduates Fall 2013 Cohort Number Pet Retained Number Pct. Retained 29 177 48.3% 70.1% 39 293 63.2% 74.4% 734 637 81.0% 70.0% 961 540 84.5% 83.0% Faculty and staff mentoring opportunities are available at the departmental and college level, and from programs and services offered by the Center for Innovation in Teaching and Research and Human Resources. Additionally, the Quad Cities Research and Scholarship Symposium provides interdisciplinary feedback for scholarship in progress, and institutional membership in the Quad Cities Professional Development Network provides access to resources and support in instruction, supervision, and leadership. Mentoring is providing expertise, leadership, and service to the campus and university communities. Dick Janoski was appointed the new College of Education and Human Services Advisory Board, and as Chairperson of the University Professionals of Illinois Safety Committee. This Committee identifies safety and security risks and vulnerabilities on both campuses and makes cost-effective recommendations to Administration, with the goal of becoming one of the safest universities in the United States. Dr. Lloyd Kilmer conducted strategic planning/mission-vision processes for the College of Education and Human Services, and a mission process with Counselor Education and Health Sciences-Social Work. Dr. Padmaja Pillutla served as Faculty Council Chairperson. Other members of the Executive Committee were Drs. Christine Anderson, Suzanne Bailey, Everett Hamner, Dan Malachuk, Sharon Maroney, Tammy Werner, and Brendon Young, along with Joan Baril, Tom Finley, and Pam White. Audrey Adamson represents the campus on the Council of Administrative Personnel. Alison Shook and Steve Whan do the same for the Civil Service Employees Council. Nico Mareno is the President of the Student Government Association. Campus events and recognition ceremonies reinforce a campus culture that values and celebrates mentoring, community, and professional growth. These events include the Annual Fall Barbeque; Student Recognition Ceremony; fall commencement reception, and spring commencement ceremony. Our annual Years of Service Celebration recognizes four employees who each represent one of the four core values of Western Illinois University. In April 2014, Dr. Susan Stewart received the award for academic excellence, Dr. Kristi Mindrup and Bill Brewer for educational opportunity, Emily Brooks for personal growth, and Dr. Jeanette Thomas for social responsibility. Janet Mathis of ReNew Moline received a special award for espousing all four core values of the University. Goal 3: Increase community awareness and engagement Strong working relationships with the media, active local board participation, and the programming/outreach of WQPT increases community awareness. Tami Seitz maintains outstanding Quad Cities and Planning FY 2015 Report 7 working relationships with local and regional media. Between April 1, 2014 and March 26, 2014 Quad Cities Online featured 259 news articles about Western. This includes articles about scholarship recipients, expert perspectives, degree programs, Riverfront Campus, alumni accomplishments, and editorials in support of the University. Vice President Rives serves on six boards: Quad Cities Presidents and Chancellors Council, Quad-Cities Graduate Study Center (Executive Committee Member and Chair of the Academic Council), Renew Moline (Chair of the Project Management Team), Quad Cities Airport Authority, Quad Cities Chamber of Commerce’s Regional Opportunities Council (Steering Team Member), and Achieve Quad Cities. Members of the Quad Cities Administrative Team (Dr. Kristi Mindrup, Bill Brewer, Chris Brown, Kassie Daly, Debbie Kepple-Marmos, Paul Plagenz, Mary Pruess, Tami Seitz, and Curtis Williams) serve on 15 local boards: • • • • • • • Ballet Quad Cities Boys and Girls Club Creative Arts Academy Advisory Board Davenport Network for Community and School Partnerships Greater Quad Cities Hispanic Chamber of Commerce Moline Rotary Club PR Network of the Quad Cities • • • • • • • • Quad Citians Affirming Diversity Quad Cities Career Connection Board Quad Cities College Consortium Quad Cities Minority Partnership Quad Cities Scholars Quad Cities Sports Authority Renew Moline United Neighbors Assistant Dean Kilmer serves on the Davenport Community School District’s Blue Ribbon Panel on Technology and the Drop-out Prevention Taskforce, and provided a mission session for the Mississippi Bend Area Education Agency. Assistant Dean Patterson is the President of the Quad-City Foreign Trade Zone #133, and serves Implementation Committee of the Quad Cities Advanced Manufacturing Innovation Hub for the Quad Cities Chamber of Commerce. Quad Cities staff members support 19 organizations and activities: • • • • • • • • Daughter’s of the Nile Dress for Success Quad Cities Girl Scouts of Eastern Iowa and Western Illinois Logan Elementary Parent Teacher Association Mercer County Historical Society Mercer County Home and Community Education Group Mercer County Rhubarb Festival Moline Park and Recreation • • • • • • • • • • • Orion Community School District 223 Peniel and Old Brick Cemetery Quad Cities Symphony Orchestra Quad Cities Theatre Workshop Board Random Acts of Genealogy Kindness River Bend Food Bank Riverssance Art Festival The District Theatre Boards United Way Quad Cities Venus Envy Art Exhibition Women’s Connection WQPT serves a potential regional viewing audience of 600,000 residents in northwest Illinois and eastern Iowa. The station provides local programming, service to early childhood education, and military friendly programming. Quad Cities and Planning FY 2015 Report 8 Local programming was expanded through 16 Stories of Service and 24 Arsenal History Minutes. The Station added The Whitney Reynolds Show, with 24 weekly programs. Each program is local to Illinois and includes a related Quad Cities segment. These programs joined weekly production of The Cities with Jim Mertens, Hola America! specials, and weekly Out and About community calendar segments. The Station also produced three new documentaries, with the number of attendees at community premier screenings indicated parenthetically. • Unforgettable Lessons from the Holocaust features the collection of Holocaust library materials available to middle school teachers at WIU-QC’s library, a legacy inspired by friends and families of former student Jeff Liebovitz (100). • The Making of A Green River explores the development and performance of a locally produced stage play about the impact of PTSD on a soldier, his family, and community (35). • Letters Home to Hero Street presents the story of WWII and Korean War sacrifice by Hispanic soldiers from Silvis, Illinois (500). Early childhood education initiatives include AmeriCorps, educational programs, and Imagination Station. The AmeriCorps-Early Childhood program received second year funding, and placed 18 WIU students in Quad Cities early learning centers. The program was expanded to include the Illinois and Iowa Quad Cities, and builds upon PBS’ Ready To Learn model. First year results from 250 preschool children shows increased literacy rates by 49%--well above the target improvement rate of 15%. More than 400 Kindergarten-3rd graders entered stories in local PBS Kids’ Writers Contest, with 13 community readers and five judges selecting 16 winners in the Quad Cities area. The 2014 Quad Cities third grade winner, Paul Schwartz, placed second in the national PBS Writers Contest. Three hundred and seventy-five early educators attended the Ready to Learn Conference held on Riverfront Campus, featuring 24 workshops (7 conducted by WIU faculty and staff). WQPT staff completed over 40 classroom visits to First Book Club sites, and are on target to distribute 5,000 children’s books through First Club workshops and events. Imagination Station, a family event held on Riverfront Campus, featured learning “stations” hosted by 10 different PBS characters and PBS Kids host Mr. Steve. Additionally, Dr. Logan hosted a Sid the Science Kid station, and America’s Test Kitchen was present. The event attracted 200 volunteers and 2,000 attendees. Through Embracing Our Military and the support of 80 partners, WQPT sponsored over 100 hours of programming regarding essential contributions of the military and veterans to our community. The Station also hosted a Military and Military Spouse Workforce Symposium in November for 110 attendees and 45 employers. Building on Western Illinois University’s military friendly designation and tradition, Western Illinois University-Quad Cities sponsored a Military night at a Quad Cities River Bandits game, offering military students and families’ free admission; the second annual Veteran’s Breakfast; and a Military Holiday message on WHBF/CBS 4. Services to veterans and military personnel were expanded. Shirley DeLeon and Grace Barnett opened the Veterans Resource Center. Jacquelyn Holan, Dr. Kristi Mindrup, Chris Brown, Alison Shook, Christopher David, Michael Weinrich, Leslie Mose, and Carol Margurdsen expanded CLEP and DSST testing to military and civilian personnel from one day per week at the Rock Island Arsenal to six days per week on campus. Quad Cities and Planning FY 2015 Report 9 Hosting high profile events, providing access to facilities, and supporting/advancing civic priorities further advances community engagement. Members of the Quad Cities community were invited to the State of The University Address by President Thomas, annual Scholarship Breakfast pairing donors with recipients, Minority Scholarship Appeal, Champagne on the Rocks, University Theme Speaker, Distinguished Faculty Lecture, Hallwas Lecture, Environmental Summit, Spring Commencement that also aired on WQPT, and the June Western Illinois University Board of Trustees meeting. At the same time, Western Illinois University-Quad Cities hosted over 250 organizations, agencies, and events. Members of Deere and Company and the Rock Island Arsenal were the most frequent guests on campus. When guests are on campus, we provide tours and promotional materials as a means for community members to learn more about the University. In addition to hosting guests, Western Illinois University-Quad Cities will continue to use external advisory boards to advance planning and community support. This includes the five member Quad Cities Marketing Advisory Board, 15 member WQPT Board, and the 33 member Quad Cities and Planning Advisory Board. By increasing community awareness and engagement, Western Illinois University-Quad Cities has benefited from approximately $1.7 million in Fiscal Year 2015 giving and pledges (as of April 1, 2015). This total includes $971,000 for campus growth, scholarships, and facilities, and an additional $784,000 for WQPT. These amounts may go even higher before the end of the fiscal year. There is $286,000 in pending requests for AmeriCorps, scholarships, and physics equipment. WQPT and the College of Education and Human Services have also submitted a $1.25 million request to the Carver Foundation to apply PBS Learning Media Resources to area schools. Paul Plagenz continues to build on the culture of philanthropy for and with the campus community. His accomplishments include initiating the Quad Cities Area Alumni Annual Campaign (Phone-A-Thon), receiving nine pieces of artwork from the Kone corporate collection and 24 prints from the Epperly art collection, hosting dedications of the Modern Woodman and Geneseo Rooms, raising the total of the value of gifts received from the annual Faculty and Staff Campaign by $2,800, and introducing the smallmid size Businesses Campaign. Goal 4: Supporting university planning to the best of our abilities Appendix A presents the contributions of Western Illinois University-Quad Cities students, faculty, and staff in continuing successful implementation of Higher Values in Higher Education. We have implemented 89 of the priorities in the University’s Strategic Plan. Appendix B shows continuing successful implementation of the Growing Our Two Campuses Special Emphasis that was part of the University’s re-affirmation of accreditation in 2012. Thirty-three of the 49 priorities (67%) are completed/ongoing initiatives, 13 (27%) are in progress, and only three (6%) have not yet been started or have been placed on-hold. Following Phase II of the Campus Master Plan, Phase I opened for fall 2014 classes. Additionally, property from 60th Street has been transferred to Macomb or Central Management Services, a QC-Art Committee has been established, the Phase III Programming Study is complete, and a team is currently planning for construction and furnishing of Riverfront Annex. Quad Cities and Planning FY 2015 Report 10 The Quad Cities Facilities Implementation Team (QC FIT), chaired by Dr. Kristi Mindrup and Bill Brewer, planned and implemented all aspects of the campus move from 60th Street and Phase I to Phase II. QC FIT held 125 meetings with stakeholders and subject matter experts to plan and conduct the campus move. By the end of spring 2014, QC FIT successfully planned, researched, and selected items to furnish 100,000 square feet of space, with 82 offices, 16 instructional classrooms, six video conference rooms, eight science laboratories, five conference rooms, and a number of programmed and informal spaces. Dr. Mindrup met individually with 144 employees to assign offices according to Quad Cities Guiding Principles (rank, years of employment, and proximity to the discipline/function), and Chris Brown coordinated all campus purchasing. In preparing to move, we had to address an extraordinary circumstance. Facilities had to implement the Campus Flood Protection Plan to protect Riverfront Campus from the sixth highest flood crest in the Quad Cities history. However, the elements did not delay progress. Seven sequences of faculty and staff office moves began on July 28th and continued through mid-August. QC FIT strategically sequenced moves according to the Phase II project construction schedule. All moves were completed on schedule, allowing faculty and staff to unpack and organize new spaces prior to the start of the semester. Physical moves to Phase II included faculty and staff offices, student affairs center, Quad Cities Testing Center, US Bank Writing Center, counselor education laboratories, science education laboratories, curriculum and instruction materials, WQPT, storage items, and the entire collection and inventory of the WIU-Quad Cities Library. Work continued after successful moving and grand opening. With expanded scope and geography on campus, QC FIT introduced new protocol for guest parking permits, laboratory safety, and revision and documentation of contracted security services post orders in consultation with the Office of Public Safety and Securitas. Alison Shook, Chris Brown, Jean Kenney, Emily Pitz, Liz Smith, Amanda Bergeson, Temia Rice, Leslie Mose, Carol Marquarsen established new procedures for mail delivery, university vehicle reservations, classroom facilitator materials, office supply inventory, and the testing center. Quad Cities and Planning FY 2015 Report 11 Table 5 Quad Cities Facilities Implementation Team II Membership Bill Brewer Kristi Mindrup Andrea Allison Suzanne Bailey Amanda Bergeson Chris Brown Karin Chouinard Christopher David Tom Finley Lloyd Kilmer Debbie Lee Charles Lydeard Jim Patterson Jim Rabchuk Lois Retherford Dan Romano Allison Shook Erskine Smith Jeanette Thomas Tammy Werner Steve Whan Curtis Williams Assistant Director, Facilities Management/Co-Chair Assistant Vice President, Quad Cities and Planning/Co-Chair Research and Instruction Consultant, Quad Cities Technology Associate Professor, Law Enforcement and Justice Administration Office Support Associate, WQPT Administrative Aide, Office of the Vice President for Quad Cities Instructional Technology Systems Manager, Quad Cities Technology Assistant Director, Quad Cities Technology Instructor, WIU-QC Library Assistant Dean, College of Education and Human Services Assistant Professor, Curriculum and Instruction Chairperson, Biological Sciences Assistant Dean, College of Business and Technology Assistant Dean, College of Arts and Sciences Admissions/Records Officer, Quad Cities Admissions Director, University Technology Office Manager, Quad Cities Administration Dean, College of Education and Human Services Professor, Biological Sciences Assistant Professor, Sociology and Anthropology Facilities Manager, Quad Cities Facilities Associate Director, Quad Cities Student Services With the move complete, Facilities continues to support 60th Street, and will continue to do so until the former campus is sold. This support includes HVAC, parking lot, and exterior lighting repairs; roof maintenance; security surveillance; and landscape care. At the same time, the campus community is now working on the further activation of campus spaces. QCArt has been established to collect campus input about art, evaluate potential interior and exterior campus spaces to display visual art, develop interdisciplinary zones for visual art exhibition, and to consider art within other contexts such as campus signage, identity, and branding. Table 6 Quad Cities Art Membership Bill Brewer Kristi Mindrup Joan Baril Heather Calvert Dana Densberger Noel Ebert Fred Isele Dan Malachuk Paul Plagenz Alison Shook Pam White Assistant Director, Facilities Management/Co-Chair Assistant Vice President, Quad Cities and Planning/Co-Chair Instructor, Management and Marketing Financial Aid Adviser Manager Graduate Student, Museum Studies Library Specialist Associate Professor, Curriculum and Instruction Associate Professor, English and Journalism Director, Development Office Manager Instructor, Museum Studies Attention also continues on Phase III. Bill Brewer and Dr. Kristi Mindrup chaired the Phase III Programming Study Team that worked with Holabird and Root and the campus community to design an 84,000 square foot innovation center, focusing on interdisciplinary learning environments and science laboratories. Quad Cities and Planning FY 2015 Report 12 Table 7 Phase III Programming Team Membership Bill Brewer Kristi Mindrup Marcia Carter Tim Dietz Lindsay Fender Sue Martinelli-Fernandez Steve Nelson Jim Patterson Bill Pratt Mary Pruess Lois Retherford Jim Schmidt Lori Turner Roger Viadero Michael Weinrich Curtis Williams Assistant Director, Facilities Management/Chair Assistant Vice President, Quad Cities and Planning/Co-Chair Assistant Dean, College of Education and Human Services Illinois Capital Development Board Assistant to the Vice President, Quad Cities and Planning Dean, College of Arts and Sciences Renew Moline Assistant Dean, College of Business and Technology Director, Engineering Program Director, WQPT Admissions/Records Officer, Quad Cities Admissions Associate Dean, College of Arts and Sciences City of Moline Alderman Director, Institute for Environmental Studies Instructional Technology Systems Manager, Quad Cities Technology Associate Director, Quad Cities Student Services Building momentum for Phase III, Drs. Rabchuk, Mindrup, and Bill Brewer repurposed Quad Cities Complex Room 1122 for physics. Additionally, the University has requested Illinois Capital Development Board approval to use excess funds from Phases I and II and the allocated funds by former Governor Quinn to construct and furnish a Riverfront Annex to accommodate enrollment growth and associated economic development in engineering, engineering technology, and the sciences. A Riverfront Annex Planning Team has been charged with engaging in Annex planning. Table 8 Riverfront Annex Planning Team Membership Joe Rives Bill Brewer Ray Diez Sue Martinelli-Fernandez Kristi Mindrup Kathy Neumann Jim Patterson Bill Polley Bill Pratt Jim Rabchuk Jim Schmidt Roger Viadero Vice President, Quad Cities and Planning/Chair Assistant Director, Facilities Management Chairperson, Engineering Technology Dean, College of Arts and Sciences Assistant Vice President, Quad Cities and Planning Interim Dean, College of Business and Technology Assistant Dean, College of Business and Technology Associate Dean, College of Business and Technology Director, Engineering Program Assistant Dean, College of Arts and Sciences Associate Dean, College of Arts and Sciences Director, Institute for Environmental Sciences Finally, Dr. Rives, Paul Plagenz, Jamie Lange, and Mary Pruess led successful external fundraising for Western Illinois University-Quad Cities, raising over $1.7 million from individual, corporate, foundation, and in kind gifts during Fiscal Year 2015. Goal 5: Supporting diversity and internationalization Total minority student enrollment and minority student enrollment as a percent of total student enrollment are at historic peaks. Our successful recruitment strategies emphasize early and repeated awareness of Western Illinois University, positive student experiences, and a culture valuing diversity. Quad Cities and Planning FY 2015 Report 13 Early awareness and exposure to Western Illinois University for students and parents (who are also potential students) begins with outreach efforts of WQPT. First Book Club, AmeriCorps, Kids Writing Contest, and Imagination Station are examples of early engagement opportunities with lasting impressions of the quality and opportunity that Western Illinois University accords. Throughout the student’s experience in elementary and secondary school, students are exposed to Western Illinois University students, interns, and alumni who are teachers and practicing educational professionals. There are 18 AmeriCorps members serving 250 preschool children in educational locations throughout the Quad Cities. The College of Education and Human Services fall 2014 Quad Cities enrollment includes 201 undergraduate and 321 graduate students. Of these totals, 35 (or 18%) of the undergraduate students and 35 (or 11%) of the graduate students were minority students. Quad Cities faculty and staff participate in community boards that focus on the recruitment and retention of traditionally underrepresented students to higher education. Curtis Williams serves on the Quad Cities Minority Partnership, Quad Cities Scholars, and the Quad Cities College Consortium. Both Curtis and Scott Brouette represent the University on Quad Citians Affirming Diversity. Examples of college-bound activities sponsored by these organizations include SMET activities in local schools, math and science academies, ACT preparation workshops, and other social and educational events. Complementing these activities, Student Affairs co-hosted the Quad Cities Minority Conference and College Fair. Paul Plagenz hosted our second annual Minority Scholarship Appeal; and Student Affairs co-sponsored the Bi-State Diversity Conference for Students with Disabilities. Aggressive target marketing also supports student recruitment. We advertise on Black Entertainment Television and provide Spanish advertisements in local newspapers. We support the Quad Cities Hispanic Chamber of Commerce. The Executive Director serves on the Quad Cities and Planning External Advisory Board, and WQPT airs Hola America specials focusing on special issues for the local Hispanic community. With these successful efforts, total minority student enrollment by 95 students or 65 percent in the last five years. As a result total minority student enrollment increased from 11.5% of total student enrollment in fall 2010 (147 minority students) to 17.0% of total student enrollment in fall 2014 (242 minority students). We are enrolling more students in general and more minority students in particular. We also enrolled students from 49 Illinois counties and 13 states. Fall 2014 enrollment includes 11 international students (up from four in fall 2013). International students are from China, India, Italy, Mexico, Nepal, and Saudi Arabia. The culture valuing diversity contributes to student success, and we are committed to increase student persistence and completion rates. Fall-to-Fall retention rates of new first year undergraduate students are 62% for minority students and 71% for non-minority students. Western Illinois University-Quad Cities emphasizes our commitments to diversity in campus displays and programming. International flags representing the countries of international students attending and employees working at Western Illinois University-Quad Cities adorn the Goldfarb Atrium. WQPT’s second channel, Worldview features global perspectives, international news, and foreign programs in English. Student Affairs hosted Mark Kiyimba, a Ugandan minister who spoke about LGBT rights in his country. Quad Cities and Planning FY 2015 Report 14 We provide co-curricular programs and services to a diverse array of stakeholders. A total of 265 students participated in 25 student organizations during academic year 2014-2015. Two of these organizations (The Edge-online newspaper and Society for Human Resource Management) are new and based on student interest. Student Affairs sponsored 10 female student leaders attendance at the Iowa Women’s Leadership Conference. Examples of diverse on-campus student events include: o o o o o Cinco de Mayo Dia de los Muertos Black History Month Safe Space Training Pride Fest o o o o o Coffeehouse Bash Shedd Aquarium Trip Dr. Martin Luther King Celebration Juneteenth Festival LGBT Prom Audrey Adamson provides testing accommodations, adaptive technology, and other in-and-out of class accommodations to promote student success. During calendar year 2014, 39 students utilized disability resource services, which is a 25% increase from the previous year. Audrey also meets monthly with the University ADA committee and attends retreats and trainings. As more individuals from diverse backgrounds continue to take advantage of our educational opportunities, 27 Quad Cities faculty and staff presented regionally, nationally and internationally to support recruitment, retention, academic excellence, and personal growth. Table 9 Quad Cities Conference Presenters Academic Year 2014-2015 Presenter(s) Dr. Carrie Alexander-Albritton Session Transforming survivors voices into assessments: A constructivist approach to Narrative therapy Organization Association for Assessment in Research and Counseling Conference Advising Students for Social Justice Integrating the DSM 5 into Counseling Curriculum: Creative Teaching Strategies Regional North Central Association for Counselor Education and Supervision Conference 10 Techniques for Better Parenting American Counseling Association Audrey Adamson Teaching Students How to Network Career Professionals of Iowa Audrey Adamson, Lindsay Fender, and Curtis Williams Dual Enrollment Partnerships that Produce Results Annual Conference of the Higher Learning Commission-North Central Association of Colleges and Schools Dr. Doug Druckenmiller A Design Theory for Digital Habitats: Building Virtual Communities of Practice Annual Hawaii International Conference on System Sciences Dr. Eric J. Faierson Advanced Materials and Manufacturing at QCML Advanced Materials and Manufacturing Workshop Developments in Laser Additive Manufacturing at Quad City Manufacturing Lab Laser Additive Manufacturing Workshop Quad Cities and Planning FY 2015 Report 15 Table 9 -continuedPresenter(s) Session Organization Dr. Dean Halverson Developing Principal Internship Guidelines State meeting for Illinois institutions with principal preparation programs. Using Task Stream as an Electronic Portfolio Margaret Atwood’s Postapocalyptic NotScience Fiction English Graduate Organization conference Atwood’s Madd Humanity The Case of the Holy Sex Pillbox The Work of Margaret Atwood Symposium Studying Yoga in Schools: Education Professionals, Program Developers and Researchers Share Stories from the Field, Best Practices, and Answer Your Questions Yoga in the Schools Conference Dr. Everett Hamner Dr. Andrea Hyde District-wide Yoga Programs: Focus on Professional Development for Health and Physical Education Teachers Yoga at the Promise Program Qualitative Program Evaluation Transforming Education through Yoga Service Week Omega Institute School Administrative Managers: Helping Principals Make Time for Instructional Leadership National SAM Innovation Project, Annual Conference Instructional Practices Inventory Training Antioch, Creve Coeur, Galesburg, and Quincy, Illinois Dr. Sharon Maroney What Educators Really Need to Know to Make a Difference for Students with Emotional and Behavioral Disorders Midwest Symposium for Leadership in Behavior Disorders Dr. Susan Massey Cultural Comparison through Reading, Writing, and Technology: A Framework for Literacy Methods Courses Annual Meeting of the Association of Literacy Educators and Researchers Dr. Kristi Mindrup, Audrey Adamson, with Dr. Melissa Mahan More Than a Place to Park American College Personnel Association Drs. Kristi Mindrup and Joe Rives Western Illinois University-Quad Cities: Behind the Scenes National Association of Branch Campus Administrators Dr. Kristi Mindrup College Student Learning and Outcomes American Educational Research Association Dr. Rebecca Newgent Using Your Creativity to Publish in Counseling Outcome Research and Evaluation Association for Creativity in Counseling The Relationship between Types of Bullying/Victimization and Internalization/Externalization Problems for Bullies and Victims American Counseling Association Dr. Lloyd Kilmer Quad Cities and Planning FY 2015 Report 15 Table 9 -continuedPresenter(s) Session Organization Dr. Rebecca Newgent Publishing in ACA-Refereed Journals: Suggestions from the Council of Editors American Counseling Association Getting to know the AARC journals Association for Assessment and Research in Counseling Dr. Carla Paciotto Heritage Learners and Study Abroad: Negotiating Language and Identity Annual Statewide Conference of Teachers of Linguistically and Culturally Diverse Students Dr. Il-Seop Shin Self-Verification Algorithm for Boundary Detection System Annual Illinois State Academy of Science (ISAS) Conference Dr. Il-Seop Shin, Brandon Brewer, Bryce Brewer, and Amanda Johnson Computer Vision for Manufacturing ISAS Conference Drs. Il-Seop Shin, Blair McDonald, Khaled Zbeeb, and William Pratt. Impact of a Young Engineering Program on Local Industry and Student’s Success from Integration of Internship and Senior Design American Society of Engineering Education, Illinois-Indiana Section Dr. Jim Patterson Detecting and Mitigating Fraud Risk in the Supply Chain Midwest Business Administration Association International Conference Supply Chain Management and Supply Chain Engineering Material Handling Institute Executive Summit and Annual Conference Where Participation Meets Engagement: It’s More Than Raising Hands Central States Communication Association Convention. Dr. Brendan Young Veterans in Civilian Life: Convergence of Veterans in the Classroom and Community PTSD, Suicide, and Convergence into Civilian Life: The Military Veterans’ Experience; Characters Welcome Observation and Writing Exercise” Great Ideas for Teaching (G.I.F.T.) Strategies for Building an Undergraduate Health Communication Major or Minor Quad Cities and Planning FY 2015 Report 16 Table 9 -continuedPresenter(s) Dr. Brendan Young Session The Presence of Gender in the Communication Classroom: Who is Present, Who is Absent, and Does it Matter? Organization National Communication Association Convention Retraining in the Rust Belt: Stories of Success and Struggle with Students Pursuing Mid-life Career Changes Drinking Cultures: Associations between Alcohol Consumption and Cultural Dimensions Using StoryCorps: Great Ideas for Teaching Students (G.I.F.T.S.) Ambushing Servicemen: Surprising Focus Group Participants with Sensitive Topics Improving the Quality of Veteran Student Learning: Recommendations by and for Communication Centers Communication Barriers to Recovery for Substance Dependent Rural Residents Central States Communication Association Convention “The “Me” as “We”: The Sports Bar as Particularized Other Understanding the Communicative Act in New Ways—Elevating Communication Theory in Different Realities and Spaces Two Deck Sampling Demonstration Great Ideas for Teaching (G.I.F.T.) Elevating our Understanding of Aphasia and Nonverbal Communication in Healthcare Contexts Syllabversion: Challenging Norms in Communication Education Nationally, faculty and staff presented represented Western Illinois University at 23 different (unique) locations: Bloomington, IL and IN; Chicago, IL; Delray Beach, FL; Fort Lauderdale, FL; Fort Wayne, IN; Grinnell, IA; Honolulu, HI; Houston, TX; Kansas City, MO; Macomb, IL; Madison, WI; Minneapolis, MN; Moline, IL; Oak Brook, IL; Orlando, FL; Philadelphia, PA; Rhinebeck, NY; Saint Louis, MO; San Antonio, TX; San Diego, CA; Stockbridge, MA; and Tampa, FL. Quad Cities and Planning FY 2015 Report 17 Four faculty members also internationally represented Western Illinois University in the discipline. Table 10 Quad Cities International Presenters Academic Year 2014-2015 Presenter Dr. Doug Druckenmiller Session Workshop on virtual facilitation Lecture on online education Organization Taiwan Facilitator's Forum Science and Management University Location Taipei, Taiwan Kuala Lumpur, Malaysia Dr. Everett Hamner Symbiology, Serpent Wisdom, and Margaret Atwood’s Ecofiction Modern Language Association Vancouver, Canada. Dr. Dan Malachuk Langues et Civilization American Studies Etudes Anglais American Studies James Baldwin’s Privacy Université Bordeaux Rijksuniversiteit Université Paris Universität James Baldwin: Transatlantic Commuter, Université Paul-Valéry Montaigne, France Groningen, Netherlands Diderot, France Münster, Germany Montpellier, France Dr. Carla Paciotto: We are all Italian teachers: Foundations of teaching and learning Italian as a second language in the multilingual classroom Invited workshop for K-12 teachers, sponsored by the Italian Ministry of Education Centro Territoriale di Supporto, Macerata, Falconara, San Benedetto, and Fano, Italy. Moreover, Drs. Massey, Newgent, and Patterson served as editors/reviewers for the Journal of Literacy Research and Instruction, Counseling Outcome Research and Evaluation, and the Journal of Supply Chain Management, respectively. Additionally, 15 faculty members published in 16 sources. Table 11 Quad Cities Authors Academic Year 2014-2015 Author Title Source Dr. Christine Anderson: Educators’ Perspectives: Survey on the 2009 CEC Advanced Content Standards The Learning Assistance Review, 20 (1), 23-38 Dr. Everett Hamner Review of Gerry Canavan and Kim Stanley Robinson, Green Planets: Ecology and Science Fiction Studies in the Novel 46.4: 514-15 Dr. Dean Halverson Administrative Salaries Part I: Small Rise During Tough Times Illinois School Board Journal, November-December 2014 Administrative Salaries Part II: Salaries Reflect Regional Disparities The Story of Beautiful Girl Illinois School Board Journal, MarchApril 2015 Rachel Simon. (New York, NY: Grand Central Publishing Group) Book Review Journal of Disability and Religion. Volume 19, Issue 1, 90-93 Chaired 1 dissertation committee, and served on four other disseration committees and one propsal. Completed dissertations are available from University Libraries Dr. Don Healy Dr. Lloyd Kilmer Quad Cities and Planning FY 2015 Report 18 Table 11 -continuedAuthor Title Source Dr. Debbie Lee The Everything Guide to Informational Texts, K-2: Best Texts, Best Practices Corwin. (Thousand Oaks, CA) Dr. Dan Malachuk Green Exaltadas: Fuller, Transcendentalism, and Antebellum Women’s Nature Writing” in J. Argersinger and P. Cole, eds., Toward a Female Genealogy of Transcendentalism University of Georgia Press (Athens, GA) Dr. Susan Massey iPad use in elementary tutoring experiences. Association of Literacy Educators and Researchers Yearbook, Volume 36, 93115 Creative Education, 5, 396-401 Making the case for using informational text in preschool classrooms. Dr. Jim Patterson Purchasing & Supply Chain Management, 6/e South-Western Cengage Learning (Mason, OH) Dr. Carla Paciotto Bio-cultural Diversity Education: Toward New Ways of Learning and Caring About the Diversity of Life in Nature and Culture with Luisa Maffi Terralingua, 3(1). Drs. Il-Seop Shin, Blair McDonald, Khaled Zbeeb, and William Pratt Impact of a Young Engineering Program on Local Industry and Student’s Success from Integration of Internship and Senior Design Paper published at the American Society of Engineering Education, IllinoisIndiana Section Dr. Brendan Young Benefits and Costs of Alcoholic Relationships and Recovery through AlAnon Substance Use & Misuse, 50(1), 62-71 A Review of Men, Addiction, and Intimacy: Strengthening Recovery by Fostering the Emotional Development of Boys and Men Journal of Groups in Addiction & Recovery, 9(1), 88-92 In addition to these scholarly contributions, 13 faculty and staff members hold leadership positions in 21 professional organizations. Table 12 Quad Cities Leaders in Professional Organizations Leader Title Organization Audrey Adamson Dr. Christine Anderson Keynote Chair Chair, Special Education Special Interest Group Recording Secretary and Treasurer, Division on Religion and Spirituality Conference Program Chair Iowa Student Personnel Association International Society of Information Technology and Education American Association on Intellectual/Developmental Disabilities Ohio Valley Philosophy of Education Society Dr. Don Healy Dr. Andrea Hyde Quad Cities and Planning FY 2015 Report 19 Table 12 -continuedLeader Title Organization Dr. Sharon Maroney Vice-President, Board of Directors Midwest Symposium for Leadership in Behavior Disorders Dr Susan Massey Program Reviewer International Literacy Association/CAEP Dr. Kristi Mindrup Director National Clearinghouse for Commuter Programs Board Member Council for Advancement of Standards in Higher Education Ex-officio Member ACPA Commission for Commuter and Adult Student Learners Association of Institutional Research Liaison Illinois Association for Institutional Research Dr. Rebecca Newgent Conference Site Host Association for Assessment and Research in Counseling Dr. Carla Paciotto Secretary Casa Guanajuato Board Dr. Jim Patterson President Quad-City Foreign Trade Zone #133, Quad Cities Chamber of Commerce Implementation Committee Quad Cities Advanced Manufacturing Innovation Hub, Quad Cities Chamber of Commerce Member American Apprenticeship Initiative Grant Partners Organizational Committee Illinois Manufacturers Association Advisory Board, Institute for International Business Tippie College of Business, University of Iowa Academic Liaison, Supply Chain Talent Academic Initiative Material Handling Institute Accreditation Liaison Officer, Change Panelist, Change Visit Chairperson, Peer Reviewer, Retention Mentor, and Specialized Reviewer Higher Learning Commission-North Central Association of Colleges and Schools Conference Site Host National Association of Branch Campus Administrators Dr. Jim Rabchuk College Representative Illinois State Chapter of the American Association of Physics Teachers Alex Wenger Conference Planning Committee Iowa Student Personnel Association Dr. Joe Rives Quad Cities and Planning FY 2015 Report 20 Goal 6: Streamlining and simplifying administrative structures and processes Through budget reductions and rescissions, all areas of Western Illinois University-Quad Cities are challenged to “do more with less,” while enrollment increases and the campus emphasizes continuous process improvement. Efficiencies within WQPT and Marketing, and institutional partnerships exemplify our entrepreneurial sprit. WQPT increased revenue, decreased expenses, and monitored progress through a multiyear balanced scorecard methodology. Between Fiscal Years 2011 and 2014 station revenue increased by $183,766 (14.3%), while expenditures decreased by $195,688 (13.6%). Implementing a new mater control contract with WTVP in Peoria for complete fiber connectivity eliminated microwave transmission, and enhanced signal quality and reliability. The Quad Cities annual marketing budget is $100,000. Tami Seitz saved $42,564 as a result of expert negotiations, sales, and taking advantage of non-profit rates and last minute availabilities. Tami also partnered with Metrolink in shared messaging and costs for bus wraps, and other advertising. WQPT provides in-kind donations to encourage awareness and enrollment to Western Illinois University. Every break between programs-more than 30 times a day-announcements identify that “WQPT is a public media service of Western Illinois University.” The value of this airtime is over $474,000. More than twice a day, WQPT airs spots encouraging student enrollment. Over 800 spots aired in Fiscal Year 2015. The value of this airtime is more than $106,000. Partnerships also result in cost savings and avoidance for the University, and economic development for our host community. Renew Moline and the City of Moline’s successful recruitment of a private developer to bring student focused housing and retail next to Riverfront Campus saved the University $82 million in construction costs, in addition to ongoing maintenance, operations, and personnel costs. Phase I of the new student apartments (known as The Mills with capacity for 292 students) opened in fall 2014. Three Corners Development announced in spring 2015 that it will begin planning and construction for a 200-space parking deck, new apartments for 60 students, and 150 market rate units. All of this development is to the west of Riverfront Campus. To the east, a new student-focused coffee shop, Milltown, opened in Spring 2015. The private sector also provides food service at Riverfront Campus to further save the University operating and personnel costs. Sensasian, Cup A Jo, and Qdoba provide light meal service. Nineteen venders are also partnering in the first WIU-QC Student Discount program, patterned off of a similar program offered to Honors students in Macomb. Fiscal Year 2015 Budget Enhancements and Internal Reallocations Western Illinois University-Quad Cities received a $100,000 base budget for marketing, personal services dollars for two new facilities positions, one-time funds for opening Phase II, and $50,000 to upgrade two fleet cars. The University realigned reporting lines for University Technology, Academic Advisement, and Admissions to gain in operational efficiencies. Vice President Rives reallocated $10,000 to support two VISTA members. Quad Cities and Planning FY 2015 Report 21 Fiscal Year 2016 Plans Western Illinois University-Quad Cities will continue to support our six goals. They are proven measures of success for the fastest growing Illinois public university, with high levels of quality, commitment, diversity, and community. We will continue to: • • • • • • Goal 1: Support Growth Goal 2: Support Mentoring Goal 3: Increase Community Engagement Goal 4: Support University Planning Goal 5: Increase Diversity Goal 6: Increase Efficiency Each area reporting to the Vice President will set action plans and measurements as part of annual planning processes. Fiscal Year 2016 Annual Reports will provide status updates. Fiscal Year 2016 Budget Requests Western Illinois University-Quad Cities only requests minimal funding increases to support enrollment increases and safety concerns. 1. $25,000 in base funding to support significantly added duties required by staff as Western Illinois University continues to expand and thrive in the Quad Cities. 2. $60,000 for an environmental health, safety, and first responder position. The campus needs special attention to environmental health and safety now that we are no longer in one building and that the campus offers science courses with hazardous chemicals and gas. The position could also serve as a lab manager for these programs, as well. 3. Western Illinois University-Quad Cities is requesting $90,000 for a Phase III upgrade to Quad Cities Fleet Cars that date back to 1998 and have median mileage of 102,159 and up from 90,000 last year. Funding will upgrade three of the 13 cars, all with over 120,000 miles. We also request a pro rata share for staff positions and operating if new state resources are provided for Riverfront Campus. We do not have new facilities requests. Quad Cities and Planning FY 2015 Report 22 Budget Request Form For Program Support FY16 I. Unit submitting request: Western Illinois University-Quad Cities Priority Number: 1 II. Provide a short title of the initiative proposed for incremental funding: Employee Recognition. III. Provide a short description of the initiative proposed for incremental funding and how it relates to the University’s goals, mission statement, or strategic plan. The top priority of Higher Values in Higher Education is to provide employee salaries that meet and exceed averages at peer institutions. Two Quad Cities employees have added over 50% in new job responsibilities as the Quad Cities increased enrollment from 1,217 to 1,523 with no new added positions. This request compensates those employees for their work. IV. Describe the specific accomplishments, and increases in productivity expected from this initiative and how results will be measured or evaluated. Documentation will be provided as part of the personnel paperwork process. V. Provide a listing of all incremental funds requested by the following categories: Personnel: $25,000. VI. Are the requested funds to be included as permanent increase in the unit’s base budget: Yes. VII. Will the project be supplemented by other funds: No. Contact Person If Questions: Joe Rives, 762-8090 Quad Cities and Planning FY 2015 Report 23 Budget Request Format For Program Support FY16 I. Unit submitting request: Western Illinois University-Quad Cities Priority Number: 2 II. Provide a short title of the initiative proposed for incremental funding: Environmental Health and Safety. III. Provide a short description of the initiative proposed for incremental funding and how it relates to the University’s goals, mission statement, or strategic plan. $75,000 in base funding is requested to support a new environmental health and safety position. Western Illinois University-Quad Cities is in a new environment with potential new biohazards from the setting (trains proximal to campus) and the introduction of physical sciences on campus. There is need to engage in safety planning and implementation of UPI Safety Committee priorities. This position could also assume laboratory management for Academic Affairs. IV. Describe the specific accomplishments, and increases in productivity expected from this initiative and how results will be measured or evaluated. Documentation will be provided as part of the personnel paperwork process. V. Provide a listing of all incremental funds requested by the following categories: Personnel: $60,000. Operating : $15,000. VI. Are the requested funds to be included as permanent increase in the unit’s base budget: Yes. VII. Will the project be supplemented by other funds: Funds from the Quad Cities administration and facilities will help support operational needs to the extent possible. Contact Person If Questions: Joe Rives, 762-8090 Quad Cities and Planning FY 2015 Report 24 Budget Request Form For Program Support FY16 I. Unit submitting request: Western Illinois University-Quad Cities Priority Number: 3 II. Provide a short title of the initiative proposed for incremental funding: Phase II: Quad Cities Fleet Upgrade III. Provide a short description of the initiative proposed for incremental funding and how it relates to the University’s goals, mission statement, or strategic plan. A total of $90,000 in one-time funding is requested to continue upgrading the Quad Cities fleet. Prior funding supported purchase of three cars (two supported by the University and one purchased with Quad Cities funds). Phase II upgrade to Quad Cities Fleet Cars that date back to 1998 and have median mileage of 102,591, and up from 94,000 last year. Funding will upgrade three of the 13 cars, all with over 120,000 miles. Providing a safe campus is a priority in Higher Values in Higher Education, and includes vehicles that employees use when traveling to represent the University. IV. Describe the specific accomplishments, and increases in productivity expected from this initiative and how results will be measured or evaluated. Cars are beyond life expectancy and need to be replaced. Hybrids will also contribute to sustainability. V. Provide a listing of all incremental funds requested by the following categories: Operating : $90,000 VI. Are the requested funds to be included as permanent increase in the unit’s base budget: No VII. Will the project be supplemented by other funds: Yes. We will seek private donation to continue the upgrade program. Contact Person If Questions: Joe Rives, 762-8090 Quad Cities and Planning FY 2015 Report 25 Budget Request Form For Program Support FY16 Western Illinois University-Quad Cities requests a pro rata share for staff positions if new state resources are provided for Riverfront Campus. When the University was requesting $4.5 million, the staff share was $1.0 million in two phases. Quad Cities and Planning FY 2015 Report 26 UNIVERSITY PLANNING Planning is a process of choosing among those many options. If we do not choose to plan, then we choose to have others plan for us. Richard I. Winwood Through endorsement of campus governance groups and approval from the Western Illinois University Board of Trustees, the University has an integrated planning model. Priorities and goals are expressed in Higher Values in Higher Education 2012-2022, Campus Master Plans for the Macomb and Quad Cities Campuses, and the Long Term Plan for Western Illinois University. We choose to plan rather than as Winwood states, have others plan for us. The Staff of University Planning The Office of the Vice President for Quad Cities and Planning (Drs. Rives, Mindrup, Debbie KeppleMarmos, Chris Brown, and Carol Marguardsen) facilitates, supports, and provides accountability reporting for institutional planning and accreditation activities through highly collaborative, inclusive, and transparent processes. Fiscal Year 2015 Goals and Accomplishments Our goals reflect our mission, and we have successfully worked with the campus community to advance institutional planning and accreditation. Goal 1: Support University Accreditation Vice President Rives is the University’s Accreditation Liaison Officer, responsible for maintaining institutional compliance with Higher Learning Commission-North Central Association of Colleges and Schools policies and procedures, providing service to the Commission, and engaging in the Persistence and Completion Academy. Maintaining compliance with Commission policies and procedures involved receiving Commission approval to continue off-campus instruction, close 60th Street, open Riverfront Campus as the University’s branch campus in the Quad Cities, establish the University’s first Ph.D. program (in Environmental Science), offer all programs by distance education, and submit Annual Institutional Data Updates for academic years 2013-2014 and 2014-2015. Vice President Rives hosted two accreditation site reviews for the University’s off-campus programs. New accreditation policies require a representative sample of off-campus locations are re-affirmed for quality and sustainability every five years. After visits with President Thomas, Provost Hawkinson, Dr. Carter, the College of Education and Human Services Administrative Team, and students and faculty in Washington and Peoria, Illinois, the Commission re-affirmed the University’s off-campus instructional programs for five years, with no follow-up or report(s) required. This is the highest level of re-affirmation of accreditation given by the Commission for the University’s 13 off-campus locations. After receiving approval to open Riverfront Campus, Vice President Rives hosted a two-day site visit. After meetings with President Thomas, the Leadership Team, Deans and Assistant Deans, the Quad Cities and Planning Advisory Board, students, faculty, and staff, and a campus tour, the Commission reQuad Cities and Planning FY 2015 Report 27 affirmed the quality and sustainability of Riverfront Campus, with no follow-up or report(s) required. This is the highest level of re-affirmation of accreditation given by the Commission for branch campuses. Vice President Rives partnered with Drs. Carter, Chu, Erekson, Martinelli-Fernandez, Mindrup, Parsons, Runquist, Saddler, Billy Clow, Rhonda Kline, and Linda Prosise to complete a successful application for all degree programs to have the ability to be offered in distance format(s). Vice President Rives also partnered with Drs. Martinelli-Fernandez, Mindrup, Schmidt, and Viadero to complete a successful application to establish the University’s first Ph.D. (in Environmental Science). Because of Western’s “mature relationship” with the Commission, an on-campus visit was not required. Waiver of the on-campus visit under these circumstances is the exception rather than the rule. Angela Bonifas, Debbie Kepple-Marmos, Rhonda Kline, Linda Prosise, and Cheryl Webster prepared two mandatory Annual Institutional Data Updates for the Commission. These are comprehensive 37 page reports of institutional financial and non-financial indicators. Providing Service to the Commission involved, Dr. Rives: • Chaired four institutional change panels for City Colleges of Chicago, Graceland University, Grand View University, and Minnesota State University-Mankato for new academic programs, and/or degree levels. • Completed seven on-site reviews for the University of the Rockies at Colorado Springs and Denver, Harding University School of Theology (Memphis, TN), Harding University, and Ohio University-Cambridge, Chillicothe, and Proctorville. • Engaged in the Persistence and Completion Academy by serving as a member of the national board and mentor to Parkland College, Southwest Indian Polytechnic Institution, National American University with 37 off-campus locations, and Antioch University with five off-campus locations across the United States. On-site meetings and consultation were conducted in Albuquerque, Austin, Champaign, Chicago, Kansas City, and Yellow Springs (OH). • Supported travel and conference costs for Audrey Adamson, Lindsay Fender, and Curtis Williams to present results of the Linkages Program at the Higher Learning Commission’s annual meeting in Chicago. • Served as an eligibility and specialized reviewer and was appointed as a Change Visit Chairperson. These roles are reserved for the most experienced reviewers evaluate applications seeking initial accreditation status, conduct initial candidacy visits, mission changes, and other highly specialized visits concerning accreditation status. Debbie Kepple-Marmos Co-Chairs Western’s Persistence and Completion Steering Team with Vice President Biller, and supports the Macomb, Quad Cities, and Distance Education implementation teams. She is also part of the Data Team with staff members from Administrative Information Systems, Institutional Research and Planning, and the University Registrar who are developing a distributed longitudinal data warehouse that will support end-user queries and the predictive analytic framework. Goal 2: Provide Accountability Reporting The Western Illinois Board of Trustees, campus, and external communities continued to receive monthly Strategic Plan Updates. The Board and campus also received quarterly Long Term Plan Updates, materials presented to the Higher Learning Commission-North Central Association of Colleges and Schools, as well as the Fiscal Year 2015 Strategic Plan Update, Master Plan Update, and Performance Quad Cities and Planning FY 2015 Report 28 Report. Karin Chouinard ensures that all of these materials are available from the University Planning Website. Goal 3: Keep Higher Values in Higher Education 2012-2022 at the Forefront of the University Academic Year 2014-2015 completes the third year of implementation of Higher Values in Higher Education 2012-2022. The plan contains six goals, 37 actions (priorities), and 152 sub-actions representing the shared vision of Western Illinois University. The Fiscal Year 2015 Strategic Plan Update provided a qualitative analysis of institutional effectiveness by demonstrating the University’s accomplishments, plans, and ongoing processes for advancing Higher Values in Higher Education. It used information from Spring 2014 Consolidated Annual Reports prepared by all academic departments and administrative units and Annual Planning and Accomplishment Presentations made by areas reporting to the president and the vice presidents to show how the campus community is successfully advancing institutional goals and priorities. The Fiscal Year 2015 Performance Report provided a quantitative analysis of institutional effectiveness by documenting annual changes in 50 university performance indicators. A total of 34 (55.7 percent) of the performance indicators are completed/maintained or progressing in the desired direction, and 27 (44.3 percent) show no change or are moving in the opposite direction. Goal 4: Keep the Long Term Plan at the Forefront of the University Academic Year 2014-2015 completes the third year of implementation of the Long Term Plan for Western Illinois University 2012-2032. The Fiscal Year 2015 Long Term Plan Update shows 50 accomplishments, 24 ongoing initiatives, 10 actions in progress, and 10 planned items for the Plan during academic year 2014-2015. Status on the Long Term Plan will be updated in October 2015. Goal 5: Chronicle Macomb Campus Master Plan Success The Campus Master Plan 2012-2032: Enhancing the Student Experience represents a 20-year vision for facilities, grounds, and infrastructure. It emphasizes realistic, yet visionary solutions to archive university priorities and goals. Academic year 2014-2015 represents the third year of Master Plan implementation. The Fiscal Year 2015 Master Plan Update describes many accomplishments occurring the last three years. Academic year 2014-2015 completions include the Memorial Hall replacement parking lot, Agriculture Greenhouse, new residence at Horn Field Campus, University Union renovation, and Thompson Hall lobby renovation. Goal 6: Implement the Quad Cities Campus Master Plan Following the Campus Master Plan, 60th Street has been closed, Riverfront Campus Phase II opened, and planning for the Riverfront Annex, Quad Cities Art, and Phase III continues. Legislation for the sale and retention of the proceeds of 60th Street was enacted. The University is in the final stages of preparing to place the 60th Street facility on the market. The Office of the Vice President for Administrative Services, Facilities Management, the Provost’s Office, and Quad Cities Facilities coordinated inventory transfer to Macomb or Central Management Services and market preparation. Successful implementation of the Campus Master Plan continues to spur additional construction and economic development. Phase I of the Mills (student apartments) opened and a new coffee shop, Milltown opened. Phase II construction of the Mills with a parking deck, restaurants, and added housing capacity for 60 students will begin in summer 2015. Quad Cities and Planning FY 2015 Report 29 Goal 7: Support University Surveys Upon agreement between Drs. Hawkinson and Rives, support for university surveys was transferred to the Center for Innovation in Teaching and Research. Dr. Roger Runquist coordinates University Survey activity. Fiscal Year 2015 Budget Enhancements and Internal Reallocations University Planning received $8,500 for payment of Persistence and Completion Academy dues to the Higher Learning Commission-North Central Association of Colleges and Schools. Vice President Rives supported travel and conference expenses for travel related to university planning. Fiscal Year 2016 Plans University Planning will continue to facilitate, support, and provide accountability reporting for institutional planning and accreditation activities through highly successful, collaborative, inclusive, and transparent processes. We will: 1) Support University Accreditation a) Maintain compliance with Commission policies and procedures. b) Provide service to the Commission. c) Lead Persistence and Completion Academy activities. 2) Provide Accountability Reporting, including: a) Monthly Strategic Plan Updates. b) Quarterly Long Term Plan Updates. c) Institutional submissions to the Higher Learning Commission-North Central Association of Colleges and Schools. d) Fiscal Year 2016 Performance Report, Strategic Plan Update, and Master Plan Update. 3) Keep Higher Values in Higher Education at the Forefront of the University a) Continue to support successful implementation of the Strategic Plan. 4) Keep the Long Term Plan at the Forefront of the University a) Continue to support successful implementation of the Long Term Plan. 5) Chronicle Macomb Campus Master Plan Success a) Continue to support successful implementation of the Master Plan. 6) Implement the Quad Cities Campus Master Plan i) Complete Riverfront Annex planning. ii) Partner with the Macomb Campus on the sale and final decommissioning of 60th Street. iii) Continue leading the PMT process. 7) Complete Other University Planning Initiatives Quad Cities and Planning FY 2015 Report 30 Fiscal Year 2016 Facilities and Budget Requests We have no facilities requests, and only a budget reminder. President Thomas obligated central funding for payment of Persistence and Completion Academy dues for the four years that the University participates in the Academy. The Fiscal Year 2016 amount is $6,000 and does not include travel costs. Quad Cities and Planning FY 2015 Report 31 Conclusion The 154 highly qualified and equally dedicated employees support and advance the academic mission and service operations of Western Illinois University by successfully advancing six shared goals and priorities. Furthermore, the five staff of University Planning provides leadership, support, and facilitation as Western Illinois University articulates and successfully achieves its vision, mission, priorities, and goals. Quad Cities and Planning FY 2015 Report 32 Appendix A WIU-QC Implementation of Goals and Priorities in Higher Values in Higher Education Goal/Priority Recruitment and Retention Goal 1, Action 2: Form a WIU-QC Growth Plan. Status Action Ongoing The Provost and Vice President for Quad Cities have growth plans. Goal 1, Action 3a: Enhance integrated marketing. Ongoing WIU-QC marketing (logo, publications, advertisements, Website, social media, and external signage) is integrated. Goal 1, Action 3b: Internally highlight achievement of students, faculty, and staff. Ongoing Press releases, campus listserv, homepage, exterior LED signs, and display cases showcase accomplishments and scholarship. Spring employee and student recognition ceremonies also celebrate achievements. Goal 1, Actions 4a and 4b: Use faculty and staff in recruitment processes. Ongoing Faculty and staff participate in Discover Western events, graduate recruitment fairs, discipline-specific events, and New Student Orientations. Goal 1, Action 5a: Support dual enrollment. Ongoing Freshmen and sophomore enrollment increased from 60 in fall 2011 to 133 in fall 2014. Goal 1, Action 5b: Support undergraduate and graduate recruitment. Ongoing See Goal 1, Actions 4a and 4b. Goal 1, Action 5c: Support veterans. Ongoing Campus support including opening the Students Veterans Center, supporting the Student Veterans Organization, hosting a Veteran’s Day recognition, and co-sponsoring a veterans conference held at Saint Ambrose University. The testing center expanded DSST and CLEP testing for military personnel and veterans from one to six days per week. WQPT’s Embracing Our Military initiative features special events, screenings, and educational materials to veterans and their families. With the support of 80 partners, the Station aired 100 hours of military programming in the last year. Goal 1, Action 5d Increase awareness of advanced study. Quad Cities and Planning FY 2015 Report Ongoing Combined Career Services and Graduate Admissions events reinforce links between educational and occupational aspirations. Discover Western events and Grad Prep days include a graduate education component to aid in student recruitment. 33 Appendix A -continuedGoal 1, Action 5e Continue development of new degree programs. Ongoing Establishments for academic year 2014-2015 were new minors in Computer-Mediated Communication and Teaching English to Speakers of Other Languages and the University’s first Ph.D. program-in Environmental Science. Establishments for academic year 2015-2016 include minors in Spanish and Event Planning and Management, the B.S. in Bilingual/Bicultural Education, and offering a Masters in College Student Personnel. The Provost also approved hybrid classes in the executive College Student Personnel program, and the anticipated Community and Economic Development program. Goal 1, Action 5f Help serve underserved areas. In Progress There are new Honors Agreements with Highland Community College and Carl Sandburg College. New Linkages, Reverse Transfer, and Degree Guides were formed with Highland and Sauk Valley College. Recreation, Park and Tourism completed an articulation agreement with Kirkwood Community College. Goal 1, Action 5g Strengthen distance education. In Progress The University received Higher Learning Commission approval to offer all programs through distance education modalities. Western’s Persistence and Completion Academy includes a team specifically focused on the success of distance education students. Goal 1, Action 5h Increase contacts with students who have stopped out. Ongoing The Office of Academic and Student Services contacts all students who have stopped out each semester to encourage degree completion. Goal 1, Action 6a Increase underrepresented student participation and achievement. Ongoing Total minority student enrollment and minority student enrollment as a percent of total student enrollment are at historic peaks. Successful recruitment strategies emphasize early and repeated awareness of Western Illinois University, positive student experiences, and a culture valuing diversity. Goal 1, Action 7c Increase international experiences. In Progress Executive Director of Carter and Vice President for Rives are exploring partnership opportunities for international education and student support within the Quad Cities. Quad Cities and Planning FY 2015 Report 34 Appendix A -continuedGoal 1, Action 8b Increase Honors opportunities. Ongoing WIU-QC introduced new full-time freshmen honors cohorts in fall 2012. Seven freshmen enrolled in fall 2012. The number increased to 28 in fall 2014. Goal 1, Action 9b Support freshmen Western Commitment Honors Scholarships. Ongoing Goal 1, Action 8b above. Goal 1, Action 9c Expand Western Commitment Scholarship to transfer students. Ongoing Western Commitment Transfer Scholarships were established in fall 2013. Goal 1, Action 9d Support new graduate assistantships and student employment. In Progress Vice Rives President reallocated funds to support a Graduate Assistant in Student Affairs. The AmeriCorps program provided employment for 18 students. Goal 1, Action 9e Promote the University’s national leadership in affordability. Ongoing A presentation on the University’s Linkages program that saves students up to 25% of their college costs was made at the Higher Learning Commission’s Annual Conference. Goal 1, Action 9f Support retention initiatives. Ongoing Mentoring is infused into Quad Cities recruitment, New Student Orientation, University 100, student organizations, activities, and work experiences. Goal 1, Action 12b Support employee promotions and tenure. Ongoing Ten employees received promotions and seven faculty members received tenure. Goal 1, Action 12c Provide awards for faculty and staff excellence. Ongoing Four employees were recognized for representing the core values of the University at the fifth annual employee recognition ceremony in April 2014. Dr. Susan Stewart received the award for academic excellence, Dr. Kristi Mindrup and Bill Brewer for educational opportunity, Emily Brooks for personal growth, and Dr. Jeanette Thomas for social responsibility. Janet Mathis of Renew Moline received a special award for espousing all four core values of the University. Goal 1, Action 13c: Provide childcare at WIU-QC. On-hold A $50,000 donation was received. However, childcare was placed on hold pending completion of other university priorities. Quad Cities and Planning FY 2015 Report 35 Appendix A -continuedAcademic Excellence Goal 2, Action 1c: Support Interdisciplinary Inquiry. Ongoing Examples of interdisciplinary programs include General Studies, Liberal Arts and Sciences, and Museum Studies. Goal 2, Action 1e: Support Program Review. Ongoing Faculty and external reviewers participate in program reviews to ensure provision of high quality, viable academic programs and services. Goal 2, Action 1f3: Achieve discipline-based accreditation. Ongoing Western Illinois University holds 17 disciplinebased accreditations. Nine of these accreditations relate to academic programs offered at Western Illinois University-Quad Cities. Goal 2, Action 2a: Maintain low student-to-faculty ratios. Ongoing The student-to-faculty ratio is 12:1. Goal 2, Action 2c: Enhance student support structures. Ongoing The Quad Cities Team participating in the Persistence and Completion Academy is identifying opportunities to enhance student support structures. Process enhancements will complement campus mentoring. Goal 2, Action 3a: Provide research support. Ongoing Members of the Quad Cities Research and Scholarship Symposium provide interdisciplinary feedback for scholarship in progress. Goal 2, Action 3b: Provide sabbaticals. Ongoing Dr. Emeric Solymossy will receive a sabbatical for academic year 2015-2016. Goal 2, Action 3g: Support travel and professional development. Ongoing Twenty-seven employees made presentations at conferences regionally, nationally, and internationally. Fifteen employees hold leadership positions in their professional organizations. Professional development opportunities are available at the departmental and college level, and from programs and services offered by the Center for Innovation in Teaching and Research, Human Resources, Quad Cities Research and Scholarship Symposium, and the Quad Cities Professional Development Network. Quad Cities and Planning FY 2015 Report 36 Appendix A -continuedGoal 2, Action 4a: Support economic development. Ongoing Western’s growth is part of the City of Moline’s economic re-development plans to develop a $100 million taxable base and attract 2,000 new and existing jobs. Vice President Rives chairs the Project Management Team that approves and oversees construction within downtown Moline. Vice President Rives was named as one of the top 50 community leaders by the Quad Cities Chamber of Commerce and asked to serve on the Steering Team for the Regional Opportunities Council (ROC). The ROC supports Quad Cities advancement in national Policom ratings of economic prosperity. The community has advanced in these rankings, from the 49th percentile in 2008 to the 78th percentile in 2014. Goal 2, Action 4b: Respond to regional needs. Ongoing New academic programs are based on feasibility and demand students. The AmeriCorps program was funded by the State of Illinois based on documented need to increase school readiness. Goal 2, Action 4d: Provide community service. Ongoing Vice President Rives serves on six boards: Quad Cities Presidents and Chancellors Council, QuadCities Graduate Study Center (Executive Committee Member and Chair of the Academic Council), Renew Moline (Chair of the Project Management Team), Quad Cities Airport Authority, Quad Cities Chamber of Commerce’s Regional Opportunities Council, and Achieve Quad Cities. Members of the Quad Cities Administrative Team serve on 15 community boards, and WIU-QC staff support an additional 19 boards and activities. WQPT is a public broadcasting service of Western Illinois University. The station serves a potential audience of 600,000 residents of Western Illinois and Eastern Iowa, and provides community service focused on early childhood education and veterans affairs. Quad Cities and Planning FY 2015 Report 37 Appendix A -continuedGoal 2, Action 4e: Provide professional development to business and industry. Ongoing The Quad Cities Executive Studies Center provides graduate school placement examination preparation, supervisory training, and customized workshops for business and industry. The School of Engineering supports the Quad City Manufacturing Lab (QCML), which serves as a national resource for R&D of advanced materials and manufacturing technology for commercial and military applications. Drs. Patterson, Pratt, and Bill Jorgenson are supporting the Quad Cities Chamber of Commerce’s implementation of the Quad Cities Manufacturing Hub. Goal 2, Action 4g: Support public-private partnerships. Ongoing The City of Moline’s and Renew Moline’s successful recruitment of a private developer to complete a two-phase construction project bringing student-focused housing and retail next to Riverfront saves the University $82 million in construction costs, in addition to annual maintenance, operations, and personnel costs. Goal 2, Action 5a: Upgrade faculty and staff computers. Ongoing All staff computers and infrastructure remains current and on a four-year rotation. Goal 2, Action 5b: Upgrade electronic classrooms. Ongoing Newly opened Riverfront Phase II features 15 classrooms (five video conference capable), six conference rooms (two video conference capable), and library with five technologyequipped group study rooms. Goal 2, Action 5c: Engage faculty and staff in technology planning. Ongoing Drs. Gunzenhauser, Drukenmiller, and Tami Seitz participate in University Technology planning Alliances. Goal 2, Action 5g: Enhance technology disaster recovery. Complete There is redundancy and business continuity within the Quad Cities and with Macomb. Quad Cities and Planning FY 2015 Report 38 Appendix A -continuedEducational Opportunity Goal 3, Action 1a: Support advanced college credit testing opportunities. Ongoing CLEP, DSST, and other standardized college placement tests are available from the Testing Center six days per week. Goal 3, Action 1b: Award credit for prior learning. Ongoing The Bachelors of General Studies (BGS) awards credit for prior learning. One hundred and twelve BGS majors enrolled at WIU-QC in fall 2014. Goal 3, Action 1c: Participate in the Illinois Articulation Initiative. Ongoing WIU is a full participant in all panels of the Illinois Articulation Initiative. Goal 3, Action 2b: Promote consistency between WIU-QC and local community college day and time scheduling. Ongoing Dr. Kristi Mindrup and the Quad Cities Assistant Deans provide scheduling coordination and recommendations to the deans and departments. Goal 3, Action 2d: Maintain course offering goals in the Quad Cities. Ongoing All undergraduate majors and minors can be completed in two years at WIU-QC. All graduate programs can be completed in three years and only four graduate programs cannot be completed in two years. These programs are intentionally designed to serve working professionals. Goal 3, Action 2f: Expand summer offerings. Ongoing The number of summer course sections has remained relative constant (187 in summer 2011 and 189 in summer 2014, despite state budget reductions. Goal 3, Action 2g: Implement accelerated degrees. Ongoing The Bachelors of General Studies offers credit for prior learning that can decrease time-todegree. Recreation, Park and Tourism Administration offers a three-year accelerated degree. Western Illinois University-Quad Cities offers three integrated bachelors and masters degree programs, where students can earn two degrees in five years as opposed to the traditional six years of study. Quad Cities and Planning FY 2015 Report 39 Appendix A -continuedGoal 3, Action 3a: Support experiential learning. Ongoing Audrey Adamson is partnering with all of the local postsecondary institutions and the Quad Cities Chamber of Commerce to identify new internship placement sites for students. Goal 3, Action 3b: Promote learning outside the classroom. Ongoing Western Illinois University-Quad Cities offers 25 registered student organizations. The number of organizations and events has doubled in the last five years. Goal 3, Action 3c: Engage students in shared governance. Ongoing Dr. Fred Isele and Curtis Williams attend all Student Government Association (SGA) meetings. Dr. Rives attends as requested. The SGA engages in fee setting, Riverfront planning, and the Persistence and Completion Academy. Goal 3, Action 4a: Provide academic and counseling services. Ongoing On site academic services include advisement, admissions, career services, disability resource center, financial aid, registrar services, scholarships, student activities, study abroad, testing center, and veterans services. Western Illinois University-Quad Cities partners with Unity Point Health Care, the 5th largest medical provider in the nation, to offer resources and referrals to community-based health providers. Goal 3, Action 4b: Develop a comprehensive substance abuse program. Ongoing See Goal 3, Action 4a above. Goal 3, Action 4c: Promote healthy lifestyles. Ongoing Examples of campus promotions include supports blood and marrow drives, manage your stress week, Western Well, and Western Walks events. Goal 3, Action 4d: Address physical barriers. Ongoing Audrey Adamson and Bill Brewer are campus representatives to the University’s American with Disabilities Advisory Committee. Audrey provides services to students. Bill is responsible for ensuring that that all Quad Cities facilities meet accessibility requirements. Quad Cities and Planning FY 2015 Report 40 Appendix A -continuedGoal 3, Action 4e: Ensure Web accessibility. Ongoing Karin Chouinard serves on the University’s Web Accessibility Committee. Karin placed all WIU-QC pages into the Content Management System to ensure accessibility. Goal 3, Action 5b: Assist student organizations with events. Ongoing All WIU-QC student organizations are assigned a faculty and/or staff adviser to assist with event planning and implementation. Goal 3, Action 6a: Achieve scholarship funding goals. Ongoing WIU-QC has 21 scholarship award funds and distributed $86,400 in awards to 93 individuals in academic year 2014-15. In addition, WIU-QC hosted its second minority scholarship appeal. Goal 3, Action 6b: Identify new sources of financial aid. In Progress New sources of financial aid include Western Commitment Transfer Scholarships, as well as AmeriCorps and VISTA opportunities. Goal 3, Action 6c: Reduce student indebtedness. Ongoing The President’s Leadership Team approved lowering tuition of dually enrolled high school students to onethird of the published rate, effective spring 2015. Participation in the Linkages program saves students up to 25% of their total college costs and eliminates unmet financial need. Goal 3, Action 6d: Provide opportunities to learn about college financing. Personal Growth Goal 4, Action 1a: Offer comprehensive health and wellness programs. Goal 4, Action 1c: Increase health and wellness partnerships. Quad Cities and Planning FY 2015 Report Ongoing All WIU-QC admissions events, new student orientations, and Website include financial planning and literacy information. Heather Calvert provides financial aid presentations to potential and current students, and maintains web currency for on-campus student employment, financial aid, and scholarship opportunities. Ongoing See Goal 3, Action 4a. Ongoing See Goal 3, Action 4c. 41 Appendix A -continuedGoal 4, Action 1d: Increase healthy choice vending and meal options. Complete All catered lunch service now includes healthy alternatives, vending machines include more healthy alternatives, and water bottle filling stations were installed. Goal 4, Action 2a: Support the global perspective. Ongoing Vice President Rives and Executive Director Carter are exploring international student opportunities and support with Quad Cities colleges and universities. Goal 4, Action 2b: Complete mandatory testing. Complete All staff completed annual ethics, Title IX, and sexual harassment prevention training. Goal 4, Action 3b: Sponsor University Theme programming. Ongoing Curtis Williams serves on the University Theme Committee. The Committee supported the presentation of Dr. Claire Fox, Professor of English and Spanish and Portuguese and Co-Director of the Latino/a minor at the University of Iowa. Goal 4, Action 3d: Sponsor a Quad Cities Community Engagement Forum. Ongoing Quad Cities holds Student Organization Fairs in the fall and spring to increase student awareness about cocurricular opportunities. Goal 4, Action 3e: Support high profile speakers. Ongoing Members of the Quad Cities community were invited to high profile university events throughout the academic year. This includes the State of The University Address by President Thomas, annual Scholarship Breakfast pairing donors with recipients, Minority Scholarship Appeal, Champagne on the Rocks, Distinguished Faculty Lecture, Hallwas Lecture, Environmental Summit, and Spring Commencement at the iWireless Center that also aired on WQPT. Goal 4, Action 3f: Provide cultural entrainment opportunities. Ongoing Cultural entertainment opportunities include Cinco de Mayo, Dia de los Muertos, Pride Fest, Coffeehouse Bash & Short Story Contest, Shedd Aquarium Trip, Dr. Martin Luther King Celebration, Juneteenth Festival, and LGBT Prom. Goal 4, Action 4a: Support employee education. Ongoing Six employees are currently pursuing a bachelor or masters degree, and many other employees are pursuing professional certifications. Goal 4, Action 4e: Enhance lifelong learning opportunities for senior citizens. Ongoing RSVP volunteers of Eastern Iowa and Western Illinois assist with tutoring, class presentations, event management, and other responsibilities that match volunteer interests with institutional needs. Quad Cities and Planning FY 2015 Report 42 Appendix A -continuedSocial Responsibility Goal 5, Action 1b: Support the American Democracy Project. Ongoing Staff will be assisting Dr. Deitz, Political Science, as she conducts Ready to Run in the Quad Cities. This trademarked women's political education program, offered through the Center for American Women and Politics at Rutgers University, is dedicated to increasing the number of women running for office. Goal 5, Action 3e: Consult with external advisory boards. Ongoing External Advisory Boards are used for campus administration, marketing, facilities, and WQPT. Goal 5, Action 4a: Maintain safe campus environments. Ongoing Riverfront Campus has stationed security for all hours of campus operation. Goal 5, Action 4b: Implement ADA standards in campus construction and renovation. Ongoing Bill Brewer serves on the University’s Americans with Disabilities Advisory Committee to ensure that all campus facilities meet accessibility requirements and standards for universal design. Goal 5, Action 4c: Update the Macomb Campus Master Plan. Complete Vice President Rives and Scott Coker co-chaired the review/update to the Master Plan. The Board of Trustees approved implementation of the Plan in December 2012. Goal 5, Action 4d: Engage in programming studies. In Progress The Phase III Programming Study is complete. A Riverfront Annex Study is in progress. Goal 5, Action 4e: Aggressively pursue capital funding. In Progress Phase III design and construction is priority #2b on the University’s Fiscal Year 2016 Capital Budget Recommendations to the Illinois Board of Higher Education. Goal 5, Action 5a: Achieve LEED certification. In Progress Riverfront Phase I received silver Leadership in Energy and Environmental Design (LEED) certification from the United States Green Building Council. Phases II and III are striving for gold certification. Goal 5, Action 5b: Support educational opportunities to raise awareness of sustainability issues. Ongoing Western Illinois University-Quad Cities hosts the University’s doctoral program in environmental science. Quad Cities and Planning FY 2015 Report 43 Appendix A -continuedGoal 5, Action 5c: Achieve statewide, regional, and national leadership in sustainability. In Progress See Goal 5, actions 5a and 5b above. Ongoing Fall 2014 enrollment was 1,523. The Growth Plan for the Quad Cities sets an annual goal of 4% growth, resulting in a target enrollment of 1,584 for fall 2015. Goal 6, action 3a: Provide monthly strategic plan updates. Ongoing Vice President Rives provides monthly Strategic Plan Updates to the Western Illinois University Board of Trustees and campus community. Copies are available at www.wiu.edu/university_planning. Goal 6, action 3b: Provide annual strategic plan updates. Ongoing Vice President Rives provides annual Strategic Plan Updates at fall Western Illinois University Board of Trustees meetings. Copies of these reports are available at www.wiu.edu/university_planning. Goal 6, action 3c: Base annual strategic plan updates on annual reports. Ongoing Source data for Annual Strategic Plan Updates are information from consolidated annual reports produced by all academic departments and administrative units and annual planning and accomplishment presentations prepared by the vice presidents and areas that report to the president. Goal 6, action 3d: Provide annual performance reports. Ongoing Vice President Rives provides annual Performance Reports at winter Western Illinois University Board of Trustees meetings. The Report evaluates the effects of Higher Values in Higher Education implementation by determining whether University Performance Indicators are moving in the desired direction, opposite direction, or showing no change. Accountability Goal 6, action 1: Set enrollment goals. Quad Cities and Planning FY 2015 Report 44 Appendix B WIU-QC Implementation of the Growing Our Two Campuses Special Emphasis Recruitment and Retention Work with the Illinois Board of Higher Education to secure adequate funding for the staffing, operations, and maintenance of the newly developing Quad Cities Riverfront Campus. In Progress A $1.6 million Fiscal Year 2016 budget request for faculty, staff, operations and maintenance associated with Riverfront Campus was made to the Illinois Board of Higher Education. Continue to clarify the dependent, interdependent, and independent assignment of duties between the Macomb and Quad Cities Campuses. Complete The University’s Organizational Chart depicts these relationships. Develop a specific, prioritized staffing plan for the Quad Cities Campus. In Progress The Quad Cities Administrative Team developed a draft plan. Implementation is contingent upon funding. Review and adapt best admissions practices at peer and benchmark institutions. Complete The Office of Academic and Student Services and Quad Cities Marketing completed benchmarking of best admissions and marketing practices at peer institutions. These recommendations were infused with recommendations made by Noel-Levitz. Present to the Council on Admission, Graduation, and Academic Standards a proposal to allow counting of community college classes in the university hours requirement when the course is a degree requirement and is not offered through distance education or the Western Campus for which the student is enrolled. Complete The Faculty Senate approved the aforementioned proposal in Spring 2010, and it was included in the academic year 2010-2011 Undergraduate Catalog. Continue to engage innovative agreements with the community colleges that foster student recruitment and retention. Ongoing Academic Year 2014-2015 new agreements include: Honors Agreements with Highland Community College and Carl Sandburg College. New Linkages, Reverse Transfer, and Degree Guides with Highland and Sauk Valley College. Additionally, Recreation, Park and Tourism completed an articulation agreement with Kirkwood Community College. Quad Cities and Planning FY 2015 Report 45 Appendix B -continuedReview and adapt best marketing practices at peer and benchmark institutions Complete Quad Cities Marketing and Public Relations completed this review in academic year 2010-2011. An external advisory board is used to ensure currency in marketing practices. Continue collaborating with Niabi Zoo on seeking funding to develop lab facilities as part of an educational complex at the zoo. New facilities supports expansion of physical science instruction In Progress Since writing of this item, emphasis has changed from providing physical science instruction at the Zoo to Riverfront Campus. The University has requested to the Capital Development Board that excess funds from campus construction and funds appropriated by former Governor Quinn be used to construct and furnish a Riverfront (Hall) Annex. The Annex would support expansion of physical science instruction, engineering, and engineering technology. Complete development of the School of Engineering on the Quad Cities Campus that includes the B.S. in Engineering degree p, B.S. in Engineering Technology, and a B.S. program in computing and coordinating logistical arrangements with the Macomb Campus. Complete Western Illinois University-Quad Cities offers all of these programs. Assistant Dean Patterson coordinates logistics with the Macomb campus and Dr. Mindrup. Complete a feasibility study for a Bachelor of Science degree in Information Systems with an option in IT-Systems to be delivered on the Quad Cities Campus. Complete Western Illinois University-Quad Cities offers the B.S. in Information Systems. Support expansion of Social Work and Special Education undergraduate majors to the Quad Cities Campus. In Progress Social Work completed a feasibility study. Examine the feasibility of offering a three-year accelerated bachelors program in Recreation, Parks and Tourism Administration graduate program in the Quad Cities. Complete The new degree format was first offered in fall 2010. Student enrollment doubled to over 40 new RPTA majors. The program also received national best practice status from the Wall Street Journal and University Business journal. Quad Cities and Planning FY 2015 Report 46 Appendix B -continuedObtain approval and support for offering of the MS in Health Sciences and a new Ed.S. in Counselor Education to address workforce shortages of public health professionals. In Progress The College of Education and Human Services submitted an Ed.S. in Counselor Education proposal to the Provost’s Office for approval. Study and implement alternatives to the traditional 16-week semester (e.g., four- or eightweek semesters, hybrid instruction, etc) that are responsive to student needs. In Progress The University supports Weekend Academies and will be introducing hybrid degree programs in College Student Personnel, Masters of Business Administration, and Community and Economic Development in academic year 2015-2016. Explore new partnership opportunities with the QuadCities Graduate Study Center. Ongoing The member institutions received a $200,000 Lumina Foundation grant to increase educational attainment levels of area residents. The Quad Cities was one of only 19 communities nationally to receive funding for this initiative. Explore new partnership opportunities with the Rock Island Arsenal. Ongoing Western and signed an Articulation agreement with Defense Acquisition University (DAU) in Spring 2010, and expanded testing services to military personnel from one to six days per week in spring 2015. Explore new partnership opportunities with the Figge Art Museum. Ongoing Western received State of Illinois, State of Iowa, and Commission approval to house its Museum Studies program at the Figge Art Museum in Davenport, Iowa. Vice President Rives received certificate renewal in November 2013. The State of Iowa requires certificate renewal every two years. Explore new partnership opportunities with Trinity College of Nursing. Complete Trinity now has representation on the Quad Cities and Planning Advisory Board. Maintaining the agility to respond to emerging needs of the state and the region. Ongoing New instructional programs are based on feasibility and needs studies. Public service includes Vice President Rives membership on six community boards, and members of the Quad Cities Administrative Team serving on another 15 boards. Additionally, WQPT is a public broadcasting service of Western Illinois University. The station serves a potential audience of 600,000 residents of Western Illinois and Eastern Iowa, and provides community service focused on early childhood education and veterans affairs. Quad Cities and Planning FY 2015 Report 47 Appendix B -continuedCoordinating institutional implementation of projects and priorities agreed upon the bimonthly Quad Cities Presidents and Chancellors meetings. Ongoing Vice President Rives attends these meetings and chairs the Academic Council. Continuing to work with local officials on the development and implementation of the dark fiber pathway between Macomb and the Quad Cities and a fiber ring within Moline. In Progress A fiber path between Macomb and the Quad Cities was identified. Implementation is contingent on funding. Personal Growth and Social Responsibility Receiving President’s Cabinet Complete approval, publishing and implementing policies and procedures related to the new Quad Cities Student Handbook. The Quad Cities Student Handbook was implemented in academic year 2010-2011. As part of this process, the Vice President Rives oversees student disciplinary procedures. Achieve the comprehensive campaign goal of $8 million for the Quad Cities Campus. Complete Dr. Rives, Gary Rowe, Mary Pruess, and Jamie Lange led successful fundraising efforts that exceed the $8.0 million goal. Western Illinois University-Quad Cities received $8.2 million in external funding for the recently completed Comprehensive Campaign. Complete all activities associated with license transfer of WQPT from Black Hawk College to Western Illinois University-Quad Cities. Complete The license transferred on May 1, 2010. As part of the WQPT license transfer, complete all activities associated with funds transfer from the Greater Quad Cities Telecommunications Corporation to Western Illinois UniversityQuad Cities. Complete All funds and assets transferred to Western Illinois University and the Foundation after the May 1, 2010, license transfer. Transition WQPT employment staff from Black Hawk College to Western Illinois UniversityQuad Cities. Complete All WQPT employees became Western employees after the May 1, 2010, license transfer. Quad Cities and Planning FY 2015 Report 48 Appendix B -continuedDevelop a long-term plan for the daily operations and long-term vision of WQPT. Ongoing Mary Pruess implemented a long-term plan and balanced scorecard for WQPT. The Station increased revenue, decreased expenses, and monitored progress through implementation of a balanced scorecard methodology. Between Fiscal Years 2011 and 2014 station revenue increased by $183,766 (14.3%), while expenditures decreased by $195,688 (13.6%). Form Community Advisory Board(s) to assist with WQPT planning, operations, fundraising, and programming. Complete WQPT has a 15 member Community Advisory Board. advisory board. Develop and implement a longtern fundraising campaign for WQPT that complements rather than competes with fund-raising plans on the Quad Cities Campus. Ongoing WQPT’s fundraising totals are part of WIU-Quad Cities overall fundraising plan. Establish the Western Illinois Center for Children, Families, and Adults in the Quad Cities. Complete The Counselor Education Clinic opened in Phase II of Riverfront Campus. Enhance the visibility and longterm sustainability of the Quad Cities Executive Studies Center. Ongoing Since 2005, the Quad Cities Executive Studies Center has provided individuals with innovative and flexible learning opportunities to enhance careers and job performance. Programs include graduate school placement examination preparation, supervisory training, and customized workshops for business and industry. Develop a Geographic Information Systems (GIS) Center on the Quad Cities campus and similar to the McDonough County GIS Center. Not Started Create a presence for the Western Survey Research Center on the Quad Cities Campus. Not Started Quad Cities and Planning FY 2015 Report 49 Appendix B -continuedHost the regional convention of the National Broadcasting Society (NBS) in the Quad Cities. Complete Broadcasting’s chapter of NBS hosted the Region V annual convention in Moline, October 23-24, 2009. NBS students from Western organized and administered the convention. Explore and implement administrative opportunities for increased public service and community engagement. Ongoing Vice President Rives serves on 6 local boards, members of the Quad Cities Administrative Team serve on another 15. Additionally, Western Illinois University-Quad Cities hosted over 270 community events in the last year. Complete Riverfront Campus Phase I construction. Complete Construction was completed in December 2011 and classes started January 17, 2012. Complete a programming study for Phase II. Complete The study was completed in fall 2010. It is available at www.wiu.edu/qc/riverfront/phaseII.php. Complete Phase II Design and Construction. Complete Construction began in March 2013. Classes began in the new facilities in fall 2014. Complete a programming study for Phase III. Complete The Phase III programming study is complete. Complete Phase III design and construction. In Progress Phase III design and construction costs were submitted to the Illinois Board of Higher Education as part of the University’s Fiscal Year 2015 Capital Recommendations. Funds have to be appropriated and released by the State before design and construction can begin. Enter into new facilities and space in a manner that is consistent with the academic calendar. Ongoing Moving into Phase I and II, and closing of the Caxton Building and 60th Street occurred during breaks in the academic semester to prevent disruption to the academic mission. Supporting economic and economic development activities associated with the development around Riverfront Campus and within the City of Moline. Ongoing Bill Brewer participates in the City’s of Moline and Renew Moline’s planning teams. Additionally, Vice President Rives chairs the Project Management Team that oversees economic development and construction activities in downtown Moline. Quad Cities and Planning FY 2015 Report 50 Appendix B -continuedAccountability Develop and annually monitor/refine enrollment goals for all undergraduate and graduate programs delivered on the Quad Cities Campus. Ongoing The campus is implementing strategies to obtain a fall 2015 enrollment goal of 1,583. Discipline-specific enrollment goals are established and monitored within Academic Affairs. Completing and ensuring that all degree programs offered on the Quad Cities Campus are fully completable within two years. Complete All undergraduate majors and minors can be completed in two years. All graduate programs can be completed in three years and only four graduate programs cannot be completed in two years. Three-year programs are designed as part-time to support working professionals. Include the status of all the goals and priorities contained in this growth plan in the Vice President’s Consolidated Annual Report. Ongoing This table will continue in future annual reports until all actions are complete. Quad Cities and Planning FY 2015 Report 51