University of North Carolina Wilmington UNCW Tomorrow UNC Tomorrow Response Phase I Report May 1, 2008 ii TABLE OF CONTENTS Page I. II. III. IV. V. VI. Introduction ........................................................................................... 1 Executive Summary.............................................................................. 3 UNC Tomorrow Phase I Response Components .............................. 21 A. Global Readiness ......................................................................... 22 B. Increasing Access to Higher Education........................................ 37 C. Improving Public Education .......................................................... 105 D. Economic Transformation and Community Engagement ............. 115 E. Health ........................................................................................... 143 F. Environment ................................................................................. 175 G. Outreach and Engagement .......................................................... 191 H. Changes to Internal Policies and Processes ................................ 208 i. Interdisciplinary and Inter-Institutional Collaborations ............... 208 ii. Administrative and Policy Changes .......................................... 209 Ten-Year Enrollment Plan ................................................................. 213 Capital Facilities Plan ........................................................................ 215 Appendices A. UNCW Response Phase I Timetable ........................................... 218 B. UNCW Response Phase I Committee Structure .......................... 220 C. Alignment with UNCW Strategic Plan .......................................... 226 University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 1 I. INTRODUCTION At the University of North Carolina Wilmington, the UNC Tomorrow Response Phase I effort was organized around existing committees and planning groups, which drafted responses for each section. As an example, the Global Readiness section was addressed by a combination of those already serving on the Basic Studies Task Force or the International Programs Advisory Board, with a few additional personnel to ensure maximum breadth of representation by faculty, staff and students. Please see Appendix A for the UNCW Response Phase I Timetable, and Appendix B for the UNCW Response Phase I Committee Structure. This approach was chosen for two main reasons. First, given the timeframe for the preparation of the response, it seemed efficient and prudent to ask those individuals who were already most familiar with existing programs and plans or opportunities for new programs in each area to assemble the requested information and to propose new directions, thus saving time on the learning curve. Second, because UNC Wilmington is already actively engaged in each of the Response Phase I categories, it was more desirable for the integrity of our established planning functions to engage existing planning structures and groups in this planning process than it was to create new ad hoc committees for this purpose. Templates for committee reports were developed to: a) provide committees with explicit instructions for their work; b) combine the essential information from the Commission's Final Report, the instructions for Phase I responses, and the Campus Planning Guidelines; and c) facilitate the merging of committee reports into a final campus response. The membership of the Steering Committee for the institution's overall response included the chairs of the groups responsible for each section and the Provost, chair of the Steering Committee. Staff to the Steering Committee included the UNC Tomorrow campus liaison/assistant to the chancellor, the director of university planning, and the budget director. As shown in the timetable (Appendix A), the UNC Wilmington campus response was broadly communicated to campus constituents (in venues including two open forums and a presentation to the Faculty Senate in late April) and involved review by the University Planning and Quality Council, the Chancellor’s Administrative Cabinet, and the UNCW Board of Trustees. The primary purpose of the April 22 review of the Phase I report by the University Planning and Quality Council was to ensure alignment of each of the sixteen priorities, and their associated action plans, with UNCW’s strategic plan. (Please see Appendix C for alignment of UNCW’s priorities with its strategic plan “Soaring to Greatness.”) While the strategic plan already encompassed all of the recommendation areas of the UNC Tomorrow Commission Final Report, four modifications were made to the strategic plan to make it even more responsive to the needs of our region and the state. These included modifying an objective to explicitly apply the intellectual and human capital of UNCW to health and the environment, creating a new objective to combine green buildings and operations to increase campus sustainability, and improving one of UNCW’s seven strategic University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 2 goals to create an umbrella for sustainability efforts. The main focus of the April 23 Administrative Cabinet review was to initiate a discussion on administrative and policy changes needed to successfully implement Phase I response plans. The seven principal response committees (corresponding to response sections A through G) initially identified hundreds of ideas for new initiatives and improvements to existing programs to address the thirty UNC Tomorrow recommendations. In order to distill these to a manageable, affordable and focused list, a prioritization meeting was held April 7 to which each committee chair was asked to bring their committee’s top five priority initiatives. These thirty-five initiatives were further prioritized to arrive at UNCW’s sixteen UNC Tomorrow Phase I priorities. The sixteen priorities were presented to campus stakeholders during the April open forums for discussion and feedback. At its April 23 meeting, the Chancellor’s Administrative Cabinet affirmed the sixteen UNC Tomorrow priorities for UNC Wilmington, and the priorities were reviewed by the UNCW Board of Trustees at its April 24-25 meetings. These sixteen priorities are highlighted in the Executive Summary, and detailed fully in the main body of this report. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 3 II. EXECUTIVE SUMMARY Community engagement and public service to our region are longstanding hallmarks at the University of North Carolina Wilmington. One of the few non-land grant higher education institutions in the nation to establish a vice chancellor-led division for public service, UNC Wilmington created the Division for Public Service and Extended Education (now the Division for Public Service and Continuing Studies) in 1991. In its 2000-02 self-study report for reaffirmation of accreditation, the university highlighted what it believed to be its most distinctive strength in a special section entitled Community and Regional Outreach. With a successful history of regional involvement, having already built responsiveness to regional needs into its strategic plan, and having an extensive inventory of existing programs to form the foundation for its Phase I initiatives, UNC Wilmington was well-positioned to address the UNC Tomorrow recommendations. The following passage, excerpted from the May 2007 report developed for the preparation phase of UNC Tomorrow, describes well UNC Wilmington’s planning, commitment and challenges with respect to meeting the needs of our region and the state in the coming decades: From the unit level through the institutional level, UNCW is proactively engaged in and responsive to the identification of regional and statewide needs, incorporating external input and demand into the creation and implementation of programs to address those needs. The UNC Tomorrow initiative provides an opportunity for UNCW to assess how it can continue to improve its responsiveness. A data-driven, inclusive, and integrated strategic planning process is in place at UNCW to facilitate continued institutional enhancement. The greatest barriers to continued progress are familiar ones: competitive compensation for faculty and staff; financial support for programs; and academic space. Despite these challenges, UNCW will strive to be a model for serving the state’s needs in a responsive and effective manner, just as it is a model of efficiency. Each of UNCW’s sixteen UNC Tomorrow priorities identified through the process described in the Introduction to this report is highlighted on the following pages by identifying: i. the relevant UNC Tomorrow recommendation, ii. the topic of UNCW’s initiative or improvement, iii. actions to be taken, iv. expected outcomes, and v. the corresponding objective(s) of UNCW’s Strategic Plan. Details, including timelines, accountability, costs and funding sources for each initiative are included in the narrative sections that form the main body of this report. Additional, lower priority initiatives proposed by the committees are also described in the main body of this report, as is a comprehensive inventory of University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 4 existing programs that address the UNC Tomorrow recommendations. Also addressed are potential administrative and policy changes needed to successfully implement response plans, and planned interdisciplinary and interinstitutional collaborations where appropriate. The next sixteen pages are devoted to an overview of the essential features of UNCW’s sixteen UNC Tomorrow priorities: • Complete the general education revision • Implement university-wide program of experiential/applied learning • Nurture global citizenship • Expand distance (e.g., BSW, CRJ, teacher licensure) and online courses (e.g., MSBCR) • Enhance outreach and partnership programs with the seven community colleges in our region • Achieve campaign goal for student excellence for underrepresented population scholarships • Increase targeted recruitment efforts to address the shortage of math and science teachers • Provide leadership in Marine Sciences and Marine Biotechnology in North Carolina • Develop partnerships & services, including Campus for Research, Entrepreneurship, Service, and Teaching (CREST) • Develop entrepreneurship & leadership, including Center for Entrepreneurship and Emerging Ventures (CEEV) • Implement College of Health and Human Services • Educate more health professionals • Expand external partnerships for clinical training • Strengthen UNCW’s curriculum and research in environmentally related areas, including coastal and marine sustainability • Combine green buildings and operations and student led initiatives to increase campus sustainability • Encourage formation of academic community engagement centers; share administrative support University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 5 UNC Tomorrow Recommendation 4.1.1: “UNC should prepare its students for successful professional and personal lives in the 21st century, equipping them with the tools they will need to adapt to the ever-changing world.” UNCW Initiative (Improvement of existing program): Complete the general education revision Actions Expected Outcomes • Increased retention • Increased engagement in curricular choices • Hire 20 new faculty • Hire a General Education Director • Improved proficiency in written communication • Decrease reliance on part-time faculty • Increased proficiency in foreign language • Increase foreign-language requirement • Improved quantitative literacy • Require 3-credit FY Seminar • Improved understanding of human diversity and global citizenship • Reduce class sizes for writing courses • Improved first year engagement with the university community • Increased emphasis on interdisciplinary connections Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our goal to “Create the most powerful learning experience possible for our students,” specifically to these objectives: • Improve the range and quality of student-faculty interactions. • Ensure regular review and development of curricular content, delivery and rigor to meet the undergraduate and graduate programmatic needs of the university, the region and the state. • Improve experiences for students during initial entry into campus life and at crucial junctures in their education. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 6 UNC Tomorrow Recommendation 4.1.1: “UNC should prepare its students for successful professional and personal lives in the 21st century, equipping them with the tools they will need to adapt to the ever-changing world.” UNCW Initiative (Improvement of existing program): Implement university-wide program of experiential/applied learning Actions Expected Outcomes • Implement an experiential/applied learning requirement (e.g., internship, research project, service learning project, applied capstone course) in each CAS major, • The primary outcome in all majors is effective Fall 2008 the integration and application of the • Commit $50,000 annually to offset skills and knowledge acquired in the departmental expenses associated major with experiential learning in CAS • Specific outcomes will vary by (e.g., supplies & materials, travel to department and school conferences, faculty reassignments for project supervision) • Maximize experiential/applied learning opportunities in the professional schools Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal I to “Create the most powerful learning experience possible for our students,” and specifically to this objective: • Regularly review and improve pedagogical frameworks, such as experiential learning, and program-specific learning outcomes. and to Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Connect theory and practice through service learning programs that enrich academic coursework and serve the region. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 7 UNC Tomorrow Recommendation 4.1.3: “UNC should promote increased partnerships between its own campuses and international universities and enhance global awareness of its faculty and students.” UNCW Initiative (Improvement of existing program): Nurture global citizenship Actions Expected Outcomes • Expand the role of the Office of • Increase the population of, and International Programs to become a interaction with, international Center for Global Programs students, faculty, and staff • Hire: • Increase the number of, and access ¾ Study Abroad Coordinator to, global experiences for all UNCW ¾ International Admissions Officer students, faculty, staff, and the • Fund travel for International community Admissions Officer • Foster departmental global • Building Global Citizens Grants curriculum initiatives by offering • Two two-way global video curriculum development grants and technology packages (high def providing workshops and monitor, microphones, rear display, enrichment seminars additional display) Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal IV to “Create an educational environment that prepares our students to be global citizens,” and specifically to these objectives: • Ensure students have access to travel, study abroad and classroom opportunities that foster their ability to participate in a global community • Foster an international-friendly environment in Wilmington and the surrounding area University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 8 UNC Tomorrow Recommendation 4.2.1: “UNC should increase access to its educational programs—including academic courses, degree programs at all levels, and certificate programs—for traditional students, non-traditional students, and lifelong learners.” UNCW Initiative (Improvement of existing programs and new program): Expand distance (e.g. BSW, CRJ, teacher licensure) and online courses (e.g. MSBCR) Actions Expected Outcomes • Implement the on-line M.S. in • Increase enrollments in elementary Biopharmaceutical Clinical education and teacher licensure Research – 3 faculty lines required programs at BCC, JSCC and SCC • Place education clinical faculty (1 to sites start) at CCs, implement 5 • Increase distance enrollment at additional distance education CCCC site in the B.S.W. program courses, and provide travel • Increase online enrollment in the expenses M.S. in Biopharmaceutical Clinical • Implement B.S.W. program at Research program CCCC – 2 faculty lines required Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal I to “Create the most powerful learning experience possible for our students,” and specifically to this objective: • Improve availability of space, equipment, information technology and other support services for various types of classroom experiences appropriate for each discipline. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 9 UNC Tomorrow Recommendation 4.2.2: “UNC should continue ongoing efforts with the North Carolina Community College System to strengthen and streamline articulation between the two systems to develop a more seamless relationship.” UNCW Initiative (Improvement of existing programs and new program): Enhance outreach and partnership programs with the seven community colleges in our region Actions Expected Outcomes • More effective UNCW on-site • Establish on-site advising advising at CC campuses • Provide travel costs for 2+2 • Increase in transfer student program discussions participation, transfer application numbers, course registration, and • Construction of a joint satisfaction of participants and UNCW/CCCC shared facility at applicants Coastal Carolina Community College • Increased number of 2+2 programs with CC’s Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Provide service to and collaborate with our P-16 educational partners in public schools, community colleges and other universities. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 10 UNC Tomorrow Recommendation 4.2.5: “UNC should increase the educational attainment of all underrepresented populations, especially African-American male and Hispanic students.” UNCW Initiative (New program): Achieve campaign goal for student excellence for underrepresented population scholarships Actions Expected Outcomes • Increased recruitment, enrollment • Establish an endowment to fund and retention of students from diversity scholarships underrepresented populations Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal III to “Embrace and enhance diversity throughout the university’s constituencies, culture, curriculum and outreach activities,” and specifically to this objective: • Build a pool of prospective students from underrepresented populations and recruit them to UNCW to develop a rich and vibrant learning environment. and to Goal VII to “Ensure adequate resources to achieve university goals by increasing public financial support and private giving,” and specifically to this objective: • Develop focused, aggressive planned giving and major gifts programs. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 11 UNC Tomorrow Recommendation 4.3.2: “UNC should help address the shortage of science and math teachers, especially in rural areas.” UNCW Initiative (Improvement of existing programs and new programs): Increase targeted recruitment efforts to address the shortage of math and science teachers Actions Expected Outcomes • Bring more middle school students to campus to focus on math-related • Expand Junior Seahawk program activities (Increase student cohort by adding four days during school from 70 to 100) year to one week summer session • Promote increased interest in science • Sponsor Science Olympiad for middle and secondary school • Recruit & prepare students in math students and science; provide quality year• Expand the NC-MSEN Pre-College round enrichment; enroll an Program to UNCW additional 100 students • Expand Summer Ventures by • Encourage increased interest in adding an additional cohort science • Conduct workshops and • Encourage “undecided” majors and presentations math and science majors to consider teaching as a career option • Expand online offerings in math and science, and designated methods • Increase access to students in rural courses of other shortage areas areas • Seek grant funding • Provide student tuition stipends for individuals planning to teach math or science Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal I to “Create the most powerful learning experience possible for our students,” and specifically to this objective: • Improve availability of space, equipment, information technology and other support services for various types of classroom experiences appropriate for each discipline. and to Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Provide campus-initiated experiences that encourage participation in and access to higher education. and to Goal VII to “Ensure adequate resources to achieve university goals by increasing public financial support and private giving,” and specifically to this objective: • Increase grants, contracts and entrepreneurial activity to enhance the university’s programs and projects. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 12 UNC Tomorrow Recommendation 4.4.1: “UNC should increase its capacity and commitment to respond to and lead economic transformation and community development.” UNCW Initiative (Improvement of existing programs): Provide leadership in Marine Sciences and Marine Biotechnology in North Carolina Actions Expected Outcomes • MARBIONC development into economic engine in research training and education in the coastal ribbon on NC • State-wide Center of Innovation in • Strategically focus on innovation in Marine Biotechnology with and development of biotech MARBIONC taking a lead role dependent industries • Training of new entrepreneurs • Enhance commercialization of through the Business Marine research in those areas through Biotechnology post-doc program ¾ Public-private partnerships • Enhanced undergraduate and cc ¾ Alliances among multiple student engagement in educational institutions biotechnology processes ¾ Commercial and economic • Increased patent, licensing, and IP development transfer ¾ Innovation pipelines • Cluster facility development for ¾ Alignment of new resources industry/university interactions • Joint ventures and spin-out companies • Enhancing commercialization of research and consulting activities Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Partner with the public and private sectors to foster economic development throughout the region. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 13 UNC Tomorrow Recommendation 4.4.1: “UNC should increase its capacity and commitment to respond to and lead economic transformation and community development.” UNCW Initiative (Improvement of existing programs): Develop partnerships & services, including Campus for Research, Entrepreneurship Service and Teaching (CREST) Actions Expected Outcomes • Expand the academic and research capacity of the university • Foster creative research and • Hire UNCW Economic entrepreneurial thinking Development Director • Develop new processes and • Develop the three designated products that will benefit the region, CREST sites the state and the global community • UNCW students, faculty and • Create opportunities for students to organizations will collaborate with interact with business partners in a and support external businesses real-world environment and organizations associated with • Provide opportunities to develop millennial campuses new and creative funding sources • Identify economic development and workforce initiatives Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Partner with the public and private sectors to foster economic development throughout the region. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 14 UNC Tomorrow Recommendation 4.4.1: “UNC should increase its capacity and commitment to respond to and lead economic transformation and community development.” UNCW Initiative (New program): Develop entrepreneurship & leadership, including Center for Entrepreneurship and Emerging Ventures (CEEV) Actions Expected Outcomes • Be leader for entrepreneurship & • Significant faculty & faculty /student emerging ventures forums, research and work networking & programs for • Entrepreneurship forums & Southeast North Carolina programs for Southeast N.C. • Further expand Business of Marine • National recognition for Business of Biotechnology program Marine Biotech • Expand CBES focuses to • Successful entrepreneurial entrepreneurs/venture funding businesses with CREST • Provide support to CREST and • Critical needs of entrepreneurs, other UNCW 4.4.1 initiatives “angels,” and venture capitalists met • With CBES & SBTDC, provide lead from CEEV research & support support for entrepreneurs and • Innovative entrepreneurship across emerging venture needs the curriculum program in place at • Help establish entrepreneurship UNCW across the curriculum • Youth Entrepreneurship Program • Expand Youth Entrepreneurship beyond Cape Fear Program across region Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Partner with the public and private sectors to foster economic development throughout the region. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 15 UNC Tomorrow Recommendation 4.5.1: “UNC should lead in improving health and wellness in North Carolina.” UNCW Initiative (New program): Implement College of Health and Human Services Actions Expected Outcomes • Increased visibility and identity for UNCW as center of health related education, research, and application • Increased ability to meet health care professional shortages • Organized and ongoing translational research in health professional clinical practice in partnership with regional providers • Fund the new College of Health and Human Services • Focused research, dissemination and application on regional health • Secure funds for the Allied Health disparities and Human Sciences Building • Expanded community and regional • Includes personnel, operational partnerships for currency in student monies and “catalyst” funds to preparation and creation of create visible and focused community based practice training intellectual capability in health area • Instructional and clinical training efficiencies as a result of common administrative structure for multiple health profession programs • Innovation in coursework and instructional process • Interdisciplinary and collaborative knowledge development Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Apply the intellectual and human capital of the university and its region to address critical quality of life concerns, including health and the environment. and to Goal VII to “Ensure adequate resources to achieve university goals by increasing public financial support and private giving,” and specifically to this objective: • Establish funding sources to meet the expanding capital needs of a growing university. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 16 UNC Tomorrow Recommendation 4.5.2: “UNC should educate more health professionals.” UNCW Initiative (Improvement of existing programs and new programs): Educate more health professionals Actions Expected Outcomes • Address UNC Tomorrow identified shortages in Nursing and Social Work (details in Phase II) • Expand MSN programs to Jacksonville and on-line • Increase graduates in shortage • Expand BSW program to areas of nursing, social work, Jacksonville to meet social work clinical research, psychology, shortages and develop Lejuene community health and nutrition partnership • Most new degree programs pending • Initiate MS in Clinical Research approval (new) • Initiate PhD in Psychology (new) • Initiate BS in Community Health (new) • Initiate MS in Nutrition (new) Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Apply the intellectual and human capital of the university and its region to address critical quality of life concerns, including health and the environment. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 17 UNC Tomorrow Recommendation 4.5.3: “UNC should lead in utilizing health information to improve health and wellness in North Carolina.” UNCW Initiative (Improvement of existing programs and new programs): Expand external partnerships for Clinical Training Actions Expected Outcomes • Expanded sites for “best practice” context for practice of Nursing, Social Work, Education and other clinical professions • Predictable context for translational research • Source of innovation and curriculum • Identify and select community and renewal from practice community regional health and education service providers (example AIHF) • Predictable cost for clinical on basis of cost and noted expected supervision and training outcomes • Context for innovative grant funded community based training • Synergistic relationship between academic programs and real world of health service delivery • Possible link to UNCW CREST Campus Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Apply the intellectual and human capital of the university and its region to address critical quality of life concerns, including health and the environment. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 18 UNC Tomorrow Recommendations 4.6.1 and 4.6.2: “UNC should embrace environmental sustainability as a core value among its institutions. UNC should leverage its existing research expertise to address critical environmental and energy issues.” UNCW Initiative (Improvement of existing programs and new programs): Strengthen UNCW’s curriculum and research in environmentally related areas, including coastal and marine sustainability Actions Expected Outcomes • Start an approved master’s program in environmental studies Fall 2008 • Develop a joint degree program in conservation biology and environmental conservation • Develop a master’s program in coastal and ocean policy • Develop new coursework in energy, sustainability, field methods, geographic information systems and remote sensing of the environment • Include sustainability in new student orientation • Increase faculty and student research on key coastal issues; faculty outreach to management, conservation and commercial interests; and training of students to wisely manage future resources • Further strengthen the reputation of UNCW in environmentally related degrees and education • Enhance students’ awareness and engagement in the state’s energy and environmental challenges • Increase number of students signed on to the Sustainability Pledge • Increase regional services with teacher training at master’s level to teach environmental studies and environmental issues • Further strengthen the historical reputation and strength of UNCW in coastal and marine environmental issues • Provide hands on experience and training for students in research and initiatives, including undergraduates Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal I to “Create the most powerful learning experience possible for our students,” and specifically to these objectives: • Ensure regular review and development of curricular content, delivery and rigor to meet the undergraduate and graduate programmatic needs of the university, the region and the state • Provide outstanding student recruitment, academic and support programs that advance the university’s prestige and impact as an institution of higher education on the national stage. and to Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Apply the intellectual and human capital of the university and its region to address critical quality of life concerns, including health and the environment. and to Goal VI to “Enhance the quality of UNCW’s environment and provide a sustainable campus that is attractive, functional and, above all, safe,” and specifically to this objective: • Combine green buildings and operations, and student led initiatives, to increase campus sustainability. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 19 UNC Tomorrow Recommendation 4.6.1: “UNC should embrace environmental sustainability as a core value among its institutions.” UNCW Initiative (New programs): Combine green buildings and operations and student led initiatives to increase campus sustainability Actions Expected Outcomes • Increased percent of new buildings LEED eligible • Energy and Water Conservation – building to LEED standards. Retrofit • Data management capabilities: existing buildings (performance energy and water consumption contracting) (Student applied projects) • Metering projects and centralized • Increased materials recycled; energy monitoring reduced solid waste • Procurement and recycling • Increased population for whom initiatives alternative transportation or alternative fuel vehicles is made • Shuttles, Ped / Bike infrastructure, available and fuel efficient vehicles • Environmentally friendly • More student housing to reduce procurement commuting • Student led initiatives; competitions, • Increased student community service hours LEED management of existing buildings, rain gardens, peer • Enhanced behavioral conservation educators and reduced cost • Best management practices (BMPs) • Natural areas on campus upgraded for site sustainability and storm to maximize educational benefits. water control Plant and animal biodiversity is increased Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal VI to “Enhance the quality of UNCW’s environment and provide a sustainable campus that is attractive, functional and, above all, safe,” and specifically to this objective: • Combine green buildings and operations, and student led initiatives, to increase campus sustainability. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 20 UNC Tomorrow Recommendation 4.7.2: “UNC should develop a strategic plan for scholarly public service on each campus that is detailed and specific in definition and scope.” UNCW Initiative (New program): Encourage formation of academic community engagement centers and other campus communication and coordinating structures; share administrative support Actions Expected Outcomes • Launch Center for Civic Engagement and Policy Studies • Easier access to UNCW resources resulting in more engagement • Launch Center for Violence Studies activities and more UNCW• Organize the UNCW Community community relationships Engagement Coordinating Council • Greater coordination and • Organize pooled administrative, collaboration resulting in improved financial, promotional, IT support for outcomes CCEPS; CVS; non-credit • More efficient use of resources professional and executive education activities; youth programs Alignment with UNCW’s strategic plan “Soaring to Greatness” This initiative aligns directly with our Goal V to “Strengthen the university’s regional engagement and outreach activities,” and specifically to this objective: • Enhance the university’s ability to perform larger scale multi-disciplinary applied research programs that focus on issues important to southeastern North Carolina. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 21 III. UNC TOMORROW PHASE I RESPONSE COMPONENTS As a “roadmap” guide to the reader, each of the sections A through G to follow are organized according to the following scheme. 4.x.y Recommendation y of section 4.x of the UNC Tomorrow Commission Final Report 4.x.y.1 Existing programs, initiatives and activities <Inventory of existing programs that address the recommendation> a. Assessment methods b. Improvements c. Cost d. Funding sources e. Accountability and timeline 4.x.y.2 New programs, initiatives and activities <List of proposed new programs addressing the recommendation> a. Cost b. Funding sources c. Assessment d. Accountability and timeline 4.x.y.3 Administrative and policy changes 4.x.y.4 Interdisciplinary and inter-institutional collaborations 4.x.y.5 Best practices University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 22 A. GLOBAL READINESS The UNC Tomorrow Commission found that “UNC should educate its students to be personally and professionally successful in the 21st century, and, to do so, should enhance the global competitiveness of its institutions and their graduates.” (Sec. 4.1) 4.1.1 UNC should prepare its students for successful professional and personal lives in the 21st century, equipping them with the tools they will need to adapt to the ever-changing world. 4.1.1.1 • Existing programs, initiatives and activities General Education Program Basic Studies, the current UNCW general education program, has been in place with little revision since the early 1980’s. This 45 hour program was designed to be completed in the freshman and sophomore years and is required of all students pursuing undergraduate degrees. It consists of the following: ¾ Composition (6 hours) ¾ Physical Education (2 hours) ¾ Humanities (12-18 hours with at least 3 hours in literature, history, philosophy and language each) ¾ Fine Arts (3-9 hours with a 6 hour maximum in a single discipline) ¾ Natural Sciences and Mathematical Sciences (10-16 hours with including a lab and at least 3 hours each in a physical science, a life science, and a mathematics course) ¾ Social and Behavioral Sciences (6-12 hours with a 6 hour maximum in a single discipline) ¾ Interdisciplinary Perspectives (0-6 hours) ¾ According to the Undergraduate Catalogue, the Basic Studies program directly addresses most of the knowledge and skills indicated in 4.1.1: “Basic Studies . . . is defined as the acquisition of essential skills and introduction to the broad spectrum of studies which are basic to our intellectual and cultural heritage. The program is designed to develop skills in comprehension, composition, reasoning and analysis; to introduce students to the structure, methodology and knowledge of academic disciplines; and to address important human concerns from disciplinary or interdisciplinary perspectives.” • Experiential Learning at UNCW ¾ UNCW has historically emphasized the availability of hands-on application experiences under faculty mentorship for its students. UNCW students consistently recall some form of experiential learning University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 23 as their most memorable university experience and suggest that it played an important role in their transition from school to career. Examples of Experiential Learning include faculty-directed research, internships, student teaching, service learning, capstone courses and projects, and study abroad programs. • Information and Digital Literacy ¾ Basic information and digital literacy skills must be mastered early in the career of a student and then updated periodically to keep pace with evolving technology and the increasingly complex demands of disciplinary expertise. Currently, UNCW’s William Madison Randall Library provides information literacy instruction to students through course-related instruction, workshops, and credit courses. In addition to the 247 students enrolled in multiple sections of LIB 101 and LIB 103, nearly 9,000 undergraduate and graduate students are taught information and digital literacy skills during hands-on course-related instruction sessions and workshops each academic year. Courserelated instruction focuses on information literacy skills for specific courses and disciplines while workshops focus on specific tools and skills needed to become information literate: evaluating information, subscription databases, etc. a. Assessment methods • General Education Program ¾ The Faculty Senate and its constituent committees review student performance measures available at the UNC System Office, UNCW data available from campus participation in the National Survey of Student Engagement and the Faculty Survey of Student Engagement (NSSE and FSSE), and additional data provided by the Office of Institutional Research and the Office of University Planning. Individual courses are assessed each semester with the University-wide SPOT (Student Perception of Teaching) evaluations. ¾ Specific learning outcomes for the revised program (see b. Improvements below) have been established, and the criteria for the approval of new Basic Studies courses are currently under development. When the revised program is approved by the Faculty Senate, assessment instruments specific to the new program will be developed. • Experiential Learning at UNCW ¾ The many forms of experiential learning result in a correspondingly varied group of learning outcomes and assessment methods, University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 24 determined by departments. However, the primary outcome in all majors is the integration and application of the skills and knowledge acquired in the major. ¾ Quantitative data is gathered following all course related instruction sessions and workshops (number of participants, length of session, etc.) • Instructional Support and Technology for Information and Digital Literacy ¾ Qualitative data are gathered following most course-related instruction sessions via student evaluation forms submitted post-session through an online form. Students are asked to assess the librarian’s clarity and effectiveness in teaching and the impact and usefulness of the instruction session, and to provide additional feedback through comments. ¾ LIB 101 and 103 instruction is assessed with the university-wide SPOT assessment tool. ¾ Assessment tools designed to measure improvement in information and digital literacy skills need to be developed or adopted. (Many universities utilize an information literacy assessment tool called iSkills to assess the information literacy skills of students.) b. Improvements • General Education Revision ¾ From its inception through 2005, the University Curriculum Committee, a committee of the Faculty Senate, had primary oversight responsibility for the Basic Studies Program. An ad hoc Faculty Senate committee, the Basic Studies Revision Task Force, reviewed the program during 2005-2006 and reported its findings to the Senate. Since Spring of 2007 a new standing Faculty Senate Committee, the Basic Studies Committee, has been responsible for reviewing the general education program at UNCW and drafting a revision. The following improvements to the program are sought through this revision: ¾ Increased student retention ¾ Increased student engagement in curricular choices ¾ Improved proficiency in written communication, achieved through a sustained writing focus throughout the four-year program of study (Writing Across the Curriculum) ¾ Increased proficiency in foreign language ¾ Improved quantitative literacy University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 25 ¾ Improved understanding of human diversity and recognition of the lifelong responsibilities of active global citizenship in a rapidly changing world ¾ Improved first-year engagement with the university community ¾ Increased emphasis on interdisciplinary approaches to contemporary issues Achieving these improvements will require curricular changes and related actions, possibly to include the following: Hire 20 new faculty members Appoint a Basic Studies Director Decrease reliance on part-time faculty Add quantitative/logical reasoning (“quantitative literacy”) requirement Increase the foreign language requirement Expand freshman seminar to 3 credits and make it a general education requirement ¾ Reduce Freshman Composition class enrollments to fewer than 20 students ¾ Implement a Writing Across the Curriculum Program (may require the hiring of a director and staff, plus faculty development initiatives for the development of new courses ¾ ¾ ¾ ¾ ¾ ¾ • University-Wide Program of Experiential Learning ¾ A fully-implemented experiential learning program would require all undergraduate students at UNCW to participate in at least one type of credit-bearing experiential learning activity before graduation, with participation noted on the diploma. Students could also elect to participate in multiple types of experiential learning, with each type earning a corresponding notation on the diploma. ¾ The Applied Learning Initiative in the College of Arts and Sciences: Effective Fall 2008, each of the twenty-three departments in the College of Arts and Sciences will require an Applied Learning experience as a part of the curriculum for its undergraduate majors. This requirement will be listed in the 2008-09 Undergraduate Catalogue and will be in effect for undergraduate students matriculating Fall 2008 and thereafter. ¾ The Cameron School of Business, the Watson School of Education, and the School of Nursing are each extensively involved in programs of experiential learning. Some additional internship, practicum, and study abroad options may need to be developed to serve all students. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 26 • Instructional Support and Technology for Information and Digital Literacy The following improvements to the program are sought through this initiative: ¾ Increased access to comprehensive information literacy instruction for students in freshman seminar and other credit courses ¾ Increased student access to hardware, software, training, and support Achieving these improvements will require the following actions: • Hire three additional instructional librarians to provide hands-on instruction • Expand available instructional space and add forty additional computers c. Cost • General Education Revision ¾ While it is difficult to determine costs for a program revision that is still under development, it is clear that additional faculty positions will be needed in order to expand key requirements, add new ones, reduce reliance on part-time faculty, and lower class sizes in writing courses. ¾ Estimated cost: $1.731 million (salary and benefits) for 20 faculty positions • University-Wide Program of Experiential Learning ¾ For the Applied Learning Initiative: Applied Learning typically involves close mentorship and supervision, resulting in a significant cost in faculty time and effort. Since Applied Learning experiences have traditionally been made available to many students in the College of Arts and Sciences, much of this cost is already built in. However, the Applied Learning Initiative will require Applied Learning for all students who declare an arts & sciences major, and will therefore necessitate additional resources. An annual allocation of $50,000 to provide faculty stipends/reassignments and to assist students with expenses associated with Applied Learning projects is anticipated as a minimum necessity. • Instructional Support and Technology for Information and Digital Literacy ¾ $164,430 (salary and benefits) for three instructional librarians ¾ $52,000 (one-time funding, but requires periodic refresh) for forty computers University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 27 d. Funding sources • General Education Revision ¾ Academic Affairs • University-Wide Program of Experiential Learning ¾ For the Applied Learning Initiative: The College of Arts and Sciences will commit $50,000 annually from its Excellence Fund to support Applied Learning. The Excellence Fund is a trust fund that receives gifts to the Dean’s Office, primarily from College alumni. • Instructional Support and Technology for Information and Digital Literacy ¾ Academic Affairs e. Accountability and timeline • General Education Revision ¾ Timeline: The Basic Studies Task Force, charged in January 2004 to revise the Basic Studies program, presented an initial report to the Faculty Senate in Fall 2005. The Senate approved elements of the report in Spring and Fall of 2006. The second phase of the revision process began in Spring 2007 when the Basic Studies Committee was convened. Implementation of a new program could occur as early as Fall 2009. ¾ Accountability: Faculty Senate and Academic Affairs • University-Wide Program of Experiential Learning ¾ For the Applied Learning Initiative: Departmental curricula have been adjusted to make Applied Learning a requirement in all College of Arts and Sciences majors. Support funding has been identified by the Dean’s Office. The Applied Learning Initiative will be implemented Fall 2008. ¾ The university-wide program will be implemented as the new Basic Studies plan goes into effect. • Instructional Support and Technology for Information and Digital Literacy ¾ Timeline: To begin immediately pending funding University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 28 ¾ Accountability: Library Instructional Services 4.1.2 UNC programs, especially research programs, should be globally competitive to ensure that they are globally relevant and significant. 4.1.2.1 Existing programs, initiatives and activities • UNCW’s research programs are remarkably robust. UNCW is unique among its institutional peers in terms of the productivity, scope, and comprehensiveness of its research endeavors. In fact, UNCW’s scholarly and artistic contributions surpass those of many universities classified as research universities. Areas of notable strength in research and artistic accomplishment at UNCW include the following: • Marine Science/Marine Biotechnology Research ¾ UNCW’s Marine Science program is internationally recognized. The mission of the Center for Marine Science is to promote basic and applied research in the fields of oceanography, coastal and wetland studies, marine biomedical and environmental physiology, and marine biotechnology and aquaculture. The Center is responsible for over thirty million dollars worth of grants in the last five years and is home annually to more than half of UNCW’s total research expenditures. • Cognitive and Memory Science Research ¾ UNCW’s international presence in the cognitive and memory sciences is organized around funded research in Psychology, Chemistry and Biochemistry, Computer Science and Biology. Researchers in Psychology are working alongside Memory Assessment and Research Services to understand and mitigate the impact of early stage Alzheimer’s disease and early onset dementia. • Chemistry/Biochemistry Research ¾ Faculty in the Department of Chemistry and Biochemistry are internationally recognized for their research in Marine and Atmospheric Chemistry, Organic and Inorganic Synthesis, Computational Chemistry, and Biochemistry. The Department ranks in the top 3% of all American Chemical Society Certified Programs. • Creative Writing Publications ¾ The Atlantic Monthly has named UNCW’s MFA Program in Creative Writing one of the top "Five Innovative/Unique Programs" in the country, largely on the reputation of its artist faculty. Creative Writing faculty members and their publications regularly receive top literary honors and awards, including: University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 29 ¾ ¾ ¾ ¾ ¾ ¾ ¾ • Guggenheim Fellowships National Endowment for the Arts Fellowships MacDowell Fellowships Academy of American Poets Prize New York Times Notable Book Awards Washington Post Best Book of the Year designations Readings on National Public Radio’s Selected Shorts and Writer’s Almanac Scholarly Community Engagement ¾ Scholarly community engagement—the direct application of faculty and student research to the challenges of the community and region—is a key component of the university’s strategic goal to “strengthen the university’s regional engagement and outreach activities.” Examples of scholarly community engagement at UNCW: o Center for Business and Economic Services (the research and outreach division of the Cameron School of Business, which sponsors economic research on regional issues and provides professional development opportunities for organizations in the community) o MARBIONC—Marine Biotechnology in North Carolina (stimulates economic development in North Carolina through the discovery, development and marketing of new products and technologies derived from living organisms found in the sea) o QENO—Quality Enhancement for Nonprofit Organizations (offers professional development for nonprofit directors, management staff, and board members) a. Assessment methods • UNCW assesses the effectiveness of its research programs by tracking, on an annual basis, the following: ¾ Sponsored activity: number of funded proposals, number of sponsoring agencies, and total dollars funded ¾ Faculty scholarly and artistic contributions: numbers of published books, refereed journal articles, conference presentations, juried art exhibitions, and performances ¾ Number of faculty members invited to participate in national and international symposia ¾ Number of faculty members asked to participate on grant review panels and to serve as program directors for granting agencies ¾ Number of faculty members serving as journal editors University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 30 • Student participation in research: number of students registered for directed independent study, thesis, and practicum; number of student co-authors on scholarly publications and conference presentations b. Improvements • Enhance UNCW’s ability to hire, retain, and support established researchers by creating ten named distinguished professorships in targeted research areas. ¾ Named distinguished professorships are a significant benchmark of a university’s excellence in research and creative activity. Recruiting ten of the world’s most accomplished researchers to occupy such professorships will make it possible for UNCW to further elevate the research profiles of a cluster of programs that are either currently ranked among the best in the nation, or could be catalyzed to join those ranks. c. Cost • $10 million ($1million in endowment for each distinguished professorship) d. Funding sources • The creation of named distinguished professorships has been identified as one of the central objectives of the Campaign for the University of North Carolina Wilmington, a comprehensive campaign whose purpose is to raise the funds that UNCW needs in order to realize its strategic goals and reach new levels of distinction. e. Accountability and timeline • The Campaign for the University of North Carolina Wilmington is currently in its quiet phase. The campaign’s public phase begins January 2010 and is expected to conclude December 2012. Named distinguished professorships will be established as supporting gifts are received. Some will be filled while the campaign is still underway; others within two years of the campaign’s conclusion. • Responsibility for achieving this campaign objective is shared among the Division of University Advancement, the chancellor, the provost, the academic deans, and key personnel in the academic departments. All are held accountable for supporting the campaign and contributing directly to its success. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 31 • This and all other campaign objectives are described in terms of measurable outcomes. A fundraising goal is attached to each objective, and the specific uses of all funds are clearly articulated in the campaign plan. 4.1.3 UNC should promote increased partnerships between its own campuses and international universities and enhance the global awareness of its faculty and students. 4.1.3.1 Existing programs, initiatives and activities UNCW has taken several measures to create teaching, research, and service opportunities for faculty so that they can promote global citizenship among students. These include: • • • • • • • • • Travel grants for presenting at international conferences, exploring future study abroad and exchange partner sites, conducting on-site research, etc., average about $60,000 per year. Salary targeted exclusively for faculty-led study abroad programs during academic year 2007-08 totaled $71,000. Memoranda of understanding and partnerships. UNCW currently has about 40 MOUs for faculty and/or student exchange as well collaborative research. The university has in place a policy for establishing further MOUs. Increased visa sponsorship of international faculty. During AY 2004-05, UNCW sponsored 25 international scholars (16 H-1B and 9 J-1 visas); in 2007-08, 40 (23 H-1B and 17 J-1 visas). Outside funding for faculty development (Fulbright Hays, CIEE, etc.) Short-term faculty exchanges. Several units on campus, most notably, Cameron School of Business, Watson School of Education, and the Center for Marine Science, host numerous visiting scholars from all over the world to teach and conduct research for anywhere between two weeks and a full semester. UNCW faculty are also beginning to initiate short-term teaching and research assignments abroad. Finally, UNCW also provides space on its website for the international professor exchange program. Involvement in international service activities. These range from working with international ngo’s to arranging visits by international scholars to area schools to serving as country liaison advisors for targeted exchange sites to assisting with on-campus international activities, such as the Study Abroad Fair and Intercultural Week. Committees dedicated to promoting global citizenship (campus-wide International Programs Advisory Committee, Watson School of Education International Committee, and Cameron School of Business International Committee) In fall 2008, UNCW will establish an international faculty club and hold an orientation for all new international faculty. Measures taken to promote global citizenship among our students include: University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 32 • • • • Education abroad opportunities. Study abroad rates have steadily risen over the last five years. In AY 2004-05, UNCW sent 417 students abroad; in 05-06, 431; in 06-07, 483. UNCW currently offers programs at over 200 sites. In the last five years these options have become more diverse with regard to location, length of stay, and subject. International student presence on campus. There are currently about 170 students on UNCW visa sponsorship. Moreover, UNCW is in the initial stages of establishing a cohesive recruitment plan for international students. Curricular development. The Basic Studies program includes a foreign language requirement, and the university has made some progress in diversifying foreign language offerings by adding Chinese and Arabic to the curriculum with part time funding. Other areas of notable international curricular content include area studies minors in the College of Arts and Sciences, an International Business concentration, TABSA, IMBA, an International Education concentration, an international component to the Ed.D., and international clinicals in School of Nursing. Use of technology. UNCW has not fully explored the possibilities of technology for promoting globalization, but there are some notable exceptions. Japanese classes regularly include video conferencing sessions between students in the US and Japan. Similarly, the Watson School of Education has arranged a video conference between teachers from North Carolina and South Africa. a. Assessment methods Several quantitative measures offer evidence of the effectiveness of international efforts: • • • • • • • Number of students studying abroad (468 in 2006-07) Number of international students on UNCW visa sponsorship (146 in 2006-07) Number of international scholars on UNCW visa sponsorship (21 in 2006-07, 40 in 2007-08) Total funding for Faculty Travel Grants ($66,750 in 2006-07) Number of ESL enrollments (46 in 2006-07) Total funding for scholarships/financial aid ($13,158 for education abroad, $12,000 for international students in 2006-07) Number of faculty-led summer study abroad programs (13 total: Australia, Belize, Chile, China, Ecuador, England [2], France [2], Germany [2], Japan, Spain) In addition, evaluations completed by students who have studied abroad provide useful information about the value of those experiences. 4.1.3.2 New programs, initiatives and activities University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 33 • Nurture Global Citizenship The guiding principal behind this initiative is to move from mere global awareness to global action. • Expand the role of the Office of International Programs to become a Center for Global Programs, with increased responsibilities for: • Campus-wide efforts to recruit international students, staff, faculty, as well as faculty with demonstrated global awareness, with the objective of increasing the population of, and interaction with, international students, faculty, and staff. • Study abroad and reentry programming, with the objective of increasing the number of, and access to, global experiences for all UNCW students, faculty, staff, and the community. • Support for departmental global curricular initiatives, with the objective of developing a global curriculum. Specific actions: • Hire an education-abroad advisor with responsibility for recruiting and reentry programming. • Hire an international recruitment/admissions officer with a travel budget for recruitment fairs, housed either in Admissions or OIP but dedicated solely to international students. • Provide ten “Building Global Citizenship” grants each year to faculty members in order to infuse the concept into the curriculum. These are competitive grants to support the preparation of short-term courses with the theme of global citizenship and readiness in the faculty members’ areas of expertise. • Purchase two two-way global video technology packages (highdefinition monitor, microphones, rear display, additional display): This technology makes two-way, real-time international dialogs possible. Applications include distance learning classes, virtual thesis defenses, collaborative research, pre-departure orientation meetings for exchange students, reentry programming, and peer recruitment. • Support broad curriculum revision. The current revision proposal for Basic Studies calls for an increased foreign language requirement. Other initiatives include proposals for an International Studies Major in the University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 34 College of Arts and Sciences and a Global Studies Certificate through the Honors Program, and efforts to increase the number of classes that provide an immersion experience to accompany the traditional classroom setting. • Support diversification of the foreign language offerings at UNCW, with emphasis on the languages identified as critical by the Department of State. • Actively promote and facilitate double majors in a foreign language and other areas (e.g., health, business, social work). • Provide workshops and enrichment seminars on global citizenship. a. Cost • • • • Education-abroad advisor: $45,535 salary and benefits International recruitment/admissions officer: $45,535 salary and benefits, $15,000 annual travel budget “Building Global Citizenship” Grants: $65,000 annually (10 grants providing $3,500 salary and $3,000 for exploratory trip, if necessary) Two two-way global video technology packages (high-definition monitor, microphones, rear display, additional display): $200,000 (onetime) b. Funding sources • Academic Affairs, Office of International Programs, Information Technology Systems Division c. Assessment • See assessment methods listed above for existing international activities. The Nurture Global Citizenship initiative’s effectiveness can be further assessed in the following ways: Students • UNCW progress measure # 8 states, “By fall 2010, increase the international student population to 3% of the total student population. Increase the study abroad participation rate to 20% of undergraduates completing UNCW degrees by 2010, and to 25% by 2015.” During AY 0607 20.6% of the graduating class had studied abroad. The current progress measure is feasible, but UNCW should implement a cohesive recruitment plan in order to have 3% of the student population be international students. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 35 • • • • At present, we do not have in place a method for measuring the impact that an immersion experience has on UNCW students. We should do more upon re-entry. Possibilities include: Administering a pre- and post-entry bona-fide survey with regard to intercultural sensitivity. Requiring an exit portfolio showing evidence of global citizenship and documenting international experience. Requiring virtual or hard copy journals during the immersion experience. Faculty • Measure faculty efforts to realize Strategic Goal # 4 (Create an educational environment that prepares our students to be global citizens) by asking for evidence of global initiatives on the formats for annual evaluation, reappointment/tenure/promotion, and post-tenure review. • Administer a climate survey for international faculty. • Include international/global activities and initiatives as a part of the annual report format for the college and schools. Share this inventory with global partners, the UNC system, and the local community. • Survey and maintain an updated list of faculty with international expertise so that the UNCW community can avail itself of this knowledge for classroom and community presentations. Curriculum • Establish criteria whereby UNCW can identify and inventory classes that have global content. • Establish a minimum percentage of course content that would qualify a class as a global class. d. Accountability and timeline • Timeline: Begin Fall 2008. • Accountability: Academic Affairs/Office of International Programs 4.1.3.4 Interdisciplinary and inter-institutional collaborations • The Associate Provost for Diversity and Inclusion, the Assistant Provost for International Programs, the Director of Upperman Center, the Director of Centro Hispano, and the Director of Multicultural Programming will need to collaborate in order to diversify the student population participating in study abroad programs. • The above-mentioned units could collaborate to establish a Diversity Forum, in which students, faculty, staff can discuss issues related to diversity and global citizenship. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 36 • The college and schools will need to jointly explore possibilities for dual and joint degrees in areas other than business. • The Campaign for the University of North Carolina Wilmington provides an opportunity for the Chancellor’s Office, University Advancement, and the academic units to seek private funding to support international experiences for Asian-American, African-American, Native-American, and Hispanic students. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 37 B. INCREASING ACCESS TO HIGHER EDUCATION The UNC Tomorrow Commission found that “UNC should increase access to higher education for all North Carolinians, particularly for underserved regions, underrepresented populations, and non-traditional students.” (Sec. 4.2) 4.2.1 UNC should increase access to its educational programs—including academic courses, degree programs at all levels, and certificate programs—for traditional students, non-traditional students, and lifelong learners. Campus response component: Increase access to educational programs (academic courses, degree programs and certificate programs) in underserved regions of the state. Campus response component: Increase access to educational programs (academic courses, degree programs and certificate programs) for nontraditional students and life-long learners, including encouraging the completion of baccalaureate degrees. 4.2.1.1 Existing programs, initiatives and activities The Watson School of Education has continued to develop varied delivery approaches to serve the needs of traditional and non-traditional students and lifelong learners. All required education courses for teacher licensure are now offered at during the day, at night, online, web-enhanced, and in the summer at least once per year. In addition, the alternative licensure programs CT3 and NC Teach offer Saturday classes with web components. All graduate programs in the Watson School offer courses at 5:00 p.m. or later for working professionals, and several programs have developed an alternating schedule that allows students to take two courses on the same night with the courses alternating weeks of face-to-face and online delivery of instruction. The Watson School’s Professional Development System offers workshops on topics such as learnercentered supervision, infusing technology into instruction, working with diverse students, and curriculum reform for teachers in 11 school systems in southeastern North Carolina. Professional development also is offered online through the PD 360 system for teachers in participating school districts. Other ways the Watson School supports lifelong learners is through the First Years of Teaching initiative which provides online and onsite support for beginning teachers, and the National Board Certification Support program designed to assist candidates seeking National Board certification. Related websites for more information: Watson School of Education http://www.uncw.edu/ed/ <http://www.uncw.edu/ed/> University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 38 Advising and Academic Programs http://www.uncw.edu/ed/advising <http://www.uncw.edu/ed/advising> First Years of Teaching http://www.uncw.edu/ed/teach1/ <http://www.uncw.edu/ed/teach1/> National Board Support http://www.uncw.edu/ed/nbct/ <http://www.uncw.edu/ed/nbct/> The Watson School has implemented various modes of course delivery for students at extension sites. The Watson School established a collaborative 2+2 program with Coastal Carolina Community College (Jacksonville) that began in 1995 and now has the entire B.A. degree in Elementary Education and the M.Ed. degree in Elementary Education delivered onsite at Coastal and the Camp Lejeune Educational Center. The Watson School provides faculty to deliver courses on-site and web-enhanced, as well as online offerings. Faculty also are utilizing distance learning technologies to deliver courses to students, including a model that has a course section of students meeting in the Education Building on the UNCW campus and a section in a classroom at Coastal with the UNCW faculty member alternating between the two sites “beaming” live to the other site so that both groups are participating in real time. Related websites: http://www.uncw.edu/extension/ <http://www.uncw.edu/extension/> http://www.uncw.edu/ed/advising/faq_ep.html The Watson School was funded by the North Carolina Legislature for a “Fast Track” program that would allow students in selected licensure areas to complete their programs in a shorter amount of time. Options are available for entering freshmen, transfer students who have earned A.A. degrees, and licensure-only candidates in Elementary Education and for licensure-only students in secondary education. Students can complete their programs in 18 months or less, depending upon educational background upon entry. On-line Courses • On-line Corporate MS Chemistry Program The Department of Chemistry & Biochemistry began a program in 2000 with a potential economic impact to North Carolina. The initial industrial partner was aaiPharma, a local pharmaceutical services company. They contributed $4000 per student to UNCW to provide for their employees’ tuition, books, parking and all of the other expenses associated with this program. We taught courses both at UNCW and at aaiPharma, and their University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 39 students worked on research projects here on campus, often with aaiPharma scientists on their committees. Of the twenty or so who began that program in 2000, about half have successfully completed their degrees, and four still remain. The current program is a true distance learning program. There are at least four companies involved: Wyeth, Eisai, Metrix and PPD. Students do their research on-site, under the supervision of a senior scientist at the company. We have developed eight fully on-line graduate courses to serve these students, and currently have about 20 in the program, including 7 or so PPD students who are located in Richmond VA and Madison, WI. With the exception of the PPD students, the distance learning graduate students pay either in-state or out-of-state tuition. There is more information at http://www.uncw.edu/chem/DMS/#index • B.S. in Clinical Research Wilmington has become a center for clinical research organizations (CROs). To meet the needs of these companies and to provide an incentive to other CROs to locate in SE North Carolina, UNCW has implemented a program to train professionals for careers in clinical research. This undergraduate program prepares health science professionals to participate in the science and business of developing health care products and protocols, from discovery to market and human utilization. This four year undergraduate program includes a didactic curriculum and a mentored experience or internship in clinical research during the senior year. The program is designed to provide competency in methodologies, including protocol development and regulatory compliance; data collection, analysis and synthesis derived from human-oriented research; research ethics; assessment and evaluation of the safety and efficacy of investigational products; application of knowledge and skills to clinical situations; oral and written scientific presentation; and collaborative team membership. All CLR courses are online or web enhanced. • Ed.D. in Educational Leadership and Administration (see above) • R.N. to B.S.N. The purpose of this baccalaureate program is to prepare a generalist who possesses the knowledge, skills, and attitudes with which to practice family-centered professional nursing in a variety of current and emerging health care delivery systems. In addition, the program is designed to provide a foundation for graduate nursing education. Through interactions with clients--individual persons, families and communities-- University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 40 and other health care professionals, nursing graduates will contribute toward meeting the wide-ranging needs of the region, state, and the larger community. Nursing courses in the RN Access options are available only online. For each course, the faculty arranges orientation with the students. Orientation may be online, by interactive television, or workshop. Distance Courses • M.A. Liberal Studies Ranging in age from twenty-one to ninety (with an average age of 35-40), students share a common commitment to life-long learning as well as an equally avid commitment to the continuing relevance of the liberal arts not only as a means of personal growth and development but as a means of constructively negotiating the many complex humanistic, social, and scientific concerns currently confronting the global community. • M.Ed. in Elementary Education (see above) • B.A. in Elementary Education (see above) • Teacher Licensure (see above) • B.A. in Criminal Justice The University of North Carolina Wilmington’s Onslow County Extension Program, in partnership with Coastal Carolina Community College, offers a Bachelor of Arts in Criminal Justice (CRJ) that can be completed entirely in Jacksonville, NC. Online, day and evening face-to-face courses are available and offered at the John A. Lejeune Education Center at Camp Lejeune. Area residents, military, and military dependents have access to these courses. Short Courses, Night & Weekend Offerings • M.B.A. The Cameron School of Business Professional MBA is a part-time, evening, graduate program designed for those who wish to continue working while pursuing their degree. Through an interactive exchange with faculty and classmates, MBA students: ¾ Refine their skills in the core functions of business, ¾ Develop analytical and quantitative skills applicable for effective business decision-making, University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 41 ¾ Formulate thought about current and future issues facing the business world. Communications, decision-making, teamwork, organizational change, information technology, the international dimension, technological innovation, social responsibility and ethics are topics which appear throughout the curriculum. Classes meet on Monday and Thursday evenings from 6:00-8:45 p.m. (6:00 - 9:15 p.m. during the summer sessions) and 1 Saturday a month for the first 15 months of the program. • Ed.D. (see above) b. Improvements Expand Extension Education Programs UNCW and the Watson School have developed plans to expand the offerings to other extension sites beginning Fall, 2008. Elementary Education methods classes will be offered to students at Brunswick Community College (Shallotte), James Sprunt Community College (Kenansville), and Southeastern Community College (Whiteville). All of the methods/pedagogy courses will be available within a calendar year to meet the needs of individuals such as teacher assistants and licensure-only/lateral entry teachers seeking to complete degrees and/or licensure. c. Costs One clinical faculty position will be required (~$50,000), travel ($1500) and development of 5 on-line courses ($25K) d. Funding sources Increased tuition and enrollment increase funds e. Accountability and timeline Begin Fall 2009. Dean of the Watson School of Education. 4.2.1.2 New programs, initiatives and activities New Programs at Onslow • B.S.W. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 42 • • • M.S. in Criminology & Public Sociology Clinical M.A. in Psychology B.S. in Business Administration New On-line Programs • M.S. in Biopharmaceutical Clinical Research a. Cost The cost of the M.S. BCR program will be $217,500 in year 4. The B.S.W. program will require 2 new faculty lines (~$150,000) when fully implemented. b. Funding sources Revenue (FTE and tuition) generated by the M.S. BCR will be $526,040, more than off-setting the costs. Enrollment increase funds will also cover the cost of the B.S.W. program. c. Assessment UNCW has in place mechanisms for course and program evaluation, some specifically designed for on-line delivery. d. Accountability and timeline We expect the program to be on-line, pending UNC-GA and BOG approval, beginning either fall 2008 or fall 2009. The School of Nursing, the Graduate School, and the Division of Academic Affairs are the accountable entities. 4.2.2 UNC should continue ongoing efforts with the North Carolina Community College System to strengthen and streamline articulation between the two systems to develop a more seamless relationship. Campus response component: Strengthen and streamline articulation agreements and collaborative programs, including academic advising programs, with community colleges. 4.2.2.1 Existing programs, initiatives and activities • Articulation Agreements In addition to the statewide Comprehensive Articulation Agreement (CAA), UNC Wilmington has also signed bilateral articulation agreements with: ¾ Alamance Community College ¾ Asheville-Buncombe Tech Community College ¾ Bladen Community College ¾ Brunswick Community College University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 43 ¾ Cape Fear Community College ¾ Carteret Community College ¾ Coastal Carolina Community College ¾ Craven Community College ¾ Durham Tech Community College ¾ Fayetteville Tech Community College ¾ James Sprunt Community College ¾ Lenoir Community College ¾ Pitt Community College ¾ Sampson Community College ¾ Southeastern Community College ¾ Wayne Community College These agreements govern the transfer of students who have earned the Associate of Arts or Associate of Science degree with a 3.0 or higher cumulative grade point average. Benefits include assured admission for any available term and the waiver of basic studies requirements with the exception of a foreign language. UNCW has also signed articulation agreements with various community colleges throughout the state governing the transfer of specific Associate of Applied Science degrees. In 2006 UNCW signed a statewide agreement with the following community colleges allowing for the transfer of an AAS in Early Childhood Education provided the applicant chooses to major in Early Childhood Education at UNCW: ¾ Alamance Community College ¾ Beaufort Community College ¾ Brunswick Community College ¾ Carteret Community College ¾ Catawba Valley Community College ¾ Central Piedmont Community College ¾ Forsyth Tech Community College ¾ Halifax Community College ¾ Haywood Community College ¾ Isothermal Community College ¾ Martin Community College ¾ Mayland Community College ¾ Nash Community College ¾ Pamlico Community College ¾ Pitt Community College ¾ Sampson Community College ¾ Stanly Community College ¾ Tri-County Community College ¾ Wilkes Community College While this opportunity was offered to all 58 community colleges in the state, each community college had to choose to participate. Only those listed above have chosen to do so as of this date. (UNCW already had an agreement University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 44 signed and in place with Cape Fear Community College for the transfer of the AAS in Early Childhood Education.) Finally, UNCW has signed AAS articulation agreements with: ¾ Cape Fear Community College to allow the transfer of the AAS in Chemistry Technology and Marine Technology provided the applicant majors in chemistry or marine biology respectively at UNCW (both signed in 1995 but revisions on the Marine Tech agreement are in progress); ¾ Brunswick Community College and Carteret Community College to allow the transfer of the AAS in Aquaculture Technology (the BCC agreement was signed in 1997 and the CCC agreement was signed in 2007); • Admission and Academic Advising for Community College Students In order to provide the most up-to-date information to prospective transfer students, UNCW conducts private visits at 15 of the 16 bilateral articulation schools once each semester and private visits once each month during the academic year at Cape Fear Community College. During these private visits representatives from Transfer Admissions as well as academic advisors from the School of Business, School of Nursing, School of Education and University College are on site to provide admission and academic advising. UNCW Transfer Admissions representatives also participate in both fall and spring college fairs at all 58 community colleges. Finally, UNCW offers transfer open houses for prospective students (Transfer to Teal Saturdays) several times during the academic year. Students can visit the campus anytime between 10 a.m. and 2 p.m. on these dates and receive admission advising, an unofficial evaluation of transfer credit, academic advising, and participate in hourly campus tours and/or group information sessions. To insure that both prospective transfer students and their community college counselors have the most up-to-date information in a timely fashion, UNCW offers annual Transfer Counselor Visitation Days and also provides both a hard copy and online version of our North Carolina Community College Transfer Guide. Both admissions counselors and academic advisors from all 58 North Carolina community colleges are invited to the annual Transfer Counselor Visitation Days which are held each fall. These are half day events that include: general information about UNCW and its academic departments; updates on transfer admissions requirements and changes or additions to degree requirements; a walking tour of the campus; and a chance to meet and speak with UNCW faculty and staff. The NC Community College Transfer Guide is distributed at this event, at all private visits and college fairs, at the open house, and copies are mailed to all NC community colleges. The UNCW Watson School of Education has enhanced its commitment to working with community colleges by providing advisors on five campuses. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 45 Currently, the Watson School has full-time advisors based at Coastal Carolina and James Sprunt Community Colleges, and an advisor that is half-time at Brunswick and half-time at Southeastern Community College. Another advisor serves Cape Fear Community College on a monthly basis. All of these advisors are involved in recruitment activities in their home communities, and they work very closely with their community college counterparts to ensure a seamless transition from acceptance to enrollment at UNCW. They are often asked to deliver workshops on advising strategies to community college advisors to improve the connections between the institutions as well. The advisors utilize electronic systems such as degree audits and sites such as UNC Online to assist students in meeting all degree and licensure requirements. The UNCW professional academic advising unit, University College, recently established a new advising position devoted to transfer students. The primary mission of the University College Transfer Advisor (UCTA) is to assist students in choosing and preparing for admission to an appropriate major. The UCTA assists transfer students who are “undecided” or “do not meet the requirements for admission to a major”, through academic advising and facilitation of university resources. The UCTA has direct working/referral relationships with various student support programs on campus to better assist students in transition (e.g., Career Services, Office of Transition Programs, Office of the Registrar, etc.). Representatives from the UNCW Clinical Research (CLR) program visit Cape Fear Community College once each month to advise students who are interested in transferring to UNCW and majoring in CLR. In addition, the program director is regularly invited to speak to CFCC classes and meet with CFCC faculty to provide more information on the program, answer questions, and encourage students to transfer into the CLR program at UNCW • Electronic Advising on Course and Degree Requirements Prospective transfer students can access an online equivalency of all the courses we accept in transfer from all North Carolina Community Colleges at the following Web site: http://appserv02.uncw.edu/dasapps/transfer_articulation/ (select North Carolina and then North Carolina Community Colleges from the drop down boxes). This listing is updated annually or as needed when new courses are established and added to the catalogue at either UNCW or the community colleges. • 2+2 and Joint Programs In addition to the pre-major AA and AS degrees established through the Comprehensive Articulation Agreement which provide for the completion of general education and pre-major requirements enabling the community college student to complete their freshman and sophomore years of study University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 46 before transferring, UNCW has also signed agreements governing the transfer of certain AAS degrees that provide a similar benefit to the student: ¾ AAS in Early Childhood Education (various community colleges – see section I) ¾ AAS in Marine Technology (Cape Fear CC) ¾ AAS in Chemistry Technology (Cape Fear CC) ¾ AAS in Aquaculture Technology (Brunswick CC and Carteret CC) (Please see section I above for details regarding these agreements.) UNCW academic areas have also established partnerships and programs with North Carolina community colleges to ensure greater access to higher education and a smooth transition from community college to university to major. For example, the Watson School of Education has implemented various modes of course delivery for students at extension sites. The Watson School established a collaborative 2+2 program with Coastal Carolina Community College (Jacksonville) that began in 1995 and now has the entire B.A. degree in Elementary Education and the M.Ed. degree in Elementary Education delivered onsite at Coastal and the Camp Lejeune Educational Center. The Watson School provides faculty to deliver courses on-site and web-enhanced, as well as online offerings. Faculty also are utilizing distance learning technologies to deliver courses to students, including a model that has a course section of students meeting in the Education Building on the UNCW campus and a section in a classroom at Coastal with the UNCW faculty member alternating between the two sites "beaming" live to the other site so that both groups are participating in real time. The UNCW Cameron School of Business has, at the request of the Cape Fear Community College Executive Advisory Board, established a scholarship for CFCC transfer students majoring in Business. The B2B scholarships are merit based and provide financial benefits for the first semester at UNCW. • Associate Degree and/or Community College Course Offerings To better facilitate communication between UNCW and the community colleges and assist them with the creation and/or improvement of new associates degrees and courses, representatives from Transfer Admissions serve on Transfer Advisory Boards at several North Carolina community colleges. Representatives from UNCW Transfer Admissions are currently working with Cape Fear Community College faculty and administrators to create a new academic success skills course designed for transfer students (ACA 122). UNCW is providing information regarding articulations agreements, credit equivalencies, and BA/BS degree requirements. Representatives from the UNCW Cameron School of Business (CSB) are currently working with Cape Fear Community College regarding course University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 47 changes at UNCW and CFCC, changes to CSB admission requirements, and other issues involving CFCC students interested in transferring to UNCW and majoring in Business. • Joint and Shared Facilities on both Community College and UNC Campuses UNCW shares some facilities with Brunswick Community College and Carteret Community College as part of the Aquaculture articulation agreement. This allows for research opportunities for both the community college and university students. a. Assessment methods • Articulation Agreements There is no cost involved with the administration of these agreements and the level of success is determined by the number of students transferring into UNCW under these agreements. • Admission and Academic Advising for Community College Students The private visits and open houses are regularly assessed through participant surveys, both oral and written. Accountability measures for the University College Transfer Advisor (UCTA) will be assessed through retention rates and progress to graduation of caseload students, as well as reports of student satisfaction with advisement during the transitional period. The effectiveness of the UCTA position and the preparedness of transitioning students from the perspective of academic departments will be measured through an outcome measure currently in development. b. Improvements • Admission and Academic Advising for Community College Students Changes/improvements are made to the private visits and open house programs as needed based on both the participant survey responses as well as staff assessments of the events. c. Costs • Admission and Academic Advising for Community College Students The costs of the private visits and open house programs include travel, publications, and food ($3K/yr) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 48 d. Funding sources • Admission and Academic Advising for Community College Students Funding for private visits and open house programs is provided through the Office of Admissions annual budget. e. Accountability and timeline • Admission and Academic Advising for Community College Students Fall 2008. Office of Admissions, Deans of CAS, WSE, SON and CSB 4.2.2.2 New programs, initiatives and activities Community College Teaching Certificate UNCW has plans to establish a community college teaching certificate in cooperation with the community colleges in our service region. The program will be an add-on to existing master’s programs to provide training for community college instruction and internship experiences in the local community colleges. Strengthen and enhance outreach activities and partnership programs with the seven community colleges in the UNCW feeder region (Bladen Community College, Brunswick Community College, Cape Fear Community College, Coastal Carolina Community College, James Sprunt Community College, Sampson Community College, and Southeastern Community College). These activities and programs may be used as models that, if successful, will be expanded to community colleges outside our feeder region as funding becomes available. Admission and Academic Advising UNCW will expand our monthly on site advising program currently offered only at Cape Fear Community College to all seven colleges in the feeder region. Representatives from the Office of Admissions along with representatives from such areas as Financial Aid and Veterans Services and/or academic areas will be on site for an entire day each month from September through May to provide one-on-one admission, financial aid and academic advising. UNCW currently offers three Saturday open house programs (one in fall and two in spring) designed specifically for transfer students – Transfer To Teal. Students can visit the campus anytime between 10 a.m. and 2 p.m. on these dates and receive admission advising, academic advising, and an unofficial evaluation of transfer credit. They can also choose to participate University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 49 in hourly campus tours and/or group information sessions. Based on participant surveys and the success of similar programs at other institutions we plan on expanding the open house program to include evening versions for those students who are unable to participate in weekend programs. Electronic Advising Utilizing the new prospect/application software program, Admission Pros, UNCW will explore the options available to provide online advising to those students who are unable to meet with us in person. Online discussion boards staffed by a UNCW transfer admissions representative will be offered on a weekly basis year round. Times will vary and will include evening hours to accommodate those students who work during regular business hours. 2+2 and Joint Programs UNCW and the Watson School of Education have developed plans to expand the offerings to other extension sites beginning fall 2008. Elementary Education methods classes will be offered to students at Brunswick Community College (Shallotte), James Sprunt Community College (Kenansville), and Southeastern Community College (Whiteville). All of the methods/pedagogy courses will be available within a calendar year to meet the needs of individuals such as teacher assistants and licensureonly/lateral entry teachers seeking to complete degrees and/or licensure. UNCW and the Cameron School of Business (CSB) are currently in the process of adding another degree program to our extension site housed at Coastal Carolina Community College. Surveys are now being conducted to see what the main areas of interest are, day versus night classes, on site versus online, etc. CSB hopes to have the first courses available at the extension site beginning in fall 2008. Associate Degree and/or Course Offerings UNCW Transfer Admissions will establish its own Transfer Advisory Board before the end of 2008. This group will include staff and administrators from UNCW and from the seven community colleges in our feeder region. Joint and Shared Facilities UNCW has proposed a three-story joint facility to be erected at Coastal Carolina Community College in the footprint of an out-of-date building that currently exists on the Coastal campus. The current building would need to be demolished. The proposed building would include classroom and office spaces sufficient to meet current and future needs. a. Cost Admission and Academic Advising University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 50 This is an expansion of existing programs and the costs involved will mainly be additional travel costs. This will involve an increase of approximately $2,500-$3,000 in the Office of Admissions travel budget. Electronic Advising Admission Pros is purchased and installed and should be fully functional by summer 2008. Therefore, there will be no additional costs associated with this. 2+2 and Joint Programs Facilities will be provided by the community colleges and faculty will be provided by UNCW and these costs are already accounted for in existing budgets. Associate Degree and/or Course Offerings There will be no additional costs associated with this. Joint and Shared Facilities The total estimated cost which would include demolishing the existing structure and construction of the new three-story facility is $25 million. b. Funding sources Admission and Academic Advising Funding will come from the existing Office of Admissions travel budget. 2+2 and Joint Programs Funding will come from the existing departmental budgets. • Admission and Academic Advising for Community College Students Funding for First-Year Experience seminar classes being will be provided through the Office of Student Affairs. • Joint and Shared Facilities on Both Community College and UNC Campuses Funding for the proposed new shared facility at Coastal Carolina Community College would be provided through legislative action and General Administration allocation. c. Assessment The effectiveness and success of these measures will be assessed through transfer student participation, transfer application numbers, course registration, and email surveys to participants and applicants. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 51 • Admission and Academic Advising for Community College Students Assessment of the First Year Experience seminar success will be measured through revised outcome measures currently used by the Freshman Seminar program and Student Perception of Teachers (SPOT) evaluation forms. Accountability of the Transfer Seminar program will be monitored by the Dean of University College and UNCW Enrollment Management. • Increase in transfer student enrollments, 2+2 programs, and extension programs d. Accountability and timeline Fall 2010. Chancellor and VCBA 4.2.3 UNC should be a model for accommodating the needs of persons with disabilities, including students, faculty, staff, and the general public. Campus response component: Serving as a model for accommodating the needs of persons with disabilities. 4.2.3.1 Existing programs, initiatives and activities Student Disability Services Office Orientation Student/faculty Contact SEA Lab Individual Testing Accommodations All appropriate accommodations DS Web Site Faculty Guide New Faculty Workshops Assistive Technology Resource for campus Policies & Procedures Human Resources Office Case by Case Response Complies with ADA essential functions of positions Provision of accommodations for faculty and staff Public ADA statement in brochures, flyers, etc Visual identity guidelines est. ITSD web statement University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 52 Accessible Recreation Day sponsor Event Policies Event Location ADA &NC DOI Codes 4.2.3.2 New programs, initiatives and activities Establishment of a position with responsibilities directly associated with ADA coordination or assigned responsibilities pertaining to various individuals: IT accessibility, facility and compliance oversight. a. Cost $50K b. Funding sources Reallocation of existing EPA salary c. Assessment ¾ ¾ ¾ More effective oversight of ITSD compliance More effective oversight of facilities compliance Better overall compliance and satisfaction as reflected in campus-wide ADA assessment d. Accountability and timeline Fall 2009. Chancellor’s Cabinet 4.2.4 UNC should maintain affordability and increase financial aid options. 4.2.4.1 Existing programs, initiatives and activities The S.O.A.R Program was implemented in 2007 to provide grant funds for low income students to graduate from UNCW with little or no loan debt. The program is funded by a portion of tuition paid by all students. a. Assessment methods The program is in its inaugural year and may take several years to see full results. The effectiveness of the program will be measured by the graduation rate of students funded through S.O.A.R. and their loan debt upon graduation. The program will be considered successful if 90% of students awarded SOAR funds graduate within four years. Another measure of success is the reduced University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 53 loan debt with which students graduate. That loan debt should be less than $10,000 average. b. Improvements The program can be improved through earlier identification and awarding of students. Tracking students to monitor progress and early intervention of those not making satisfactory academic progress may prevent students from losing eligibility in the program and subsequently dropping out or withdrawing from UNCW. Early identification can be improved by partnering with the Admissions Office and high school counselors to identify prospective SOAR students. We can include SOAR brochures in the Admissions package for School Counselors that is distributed to all public high schools in the Fall. c. Costs Printing SOAR brochures would cost approximately $4,000 per year Translating the existing brochure into Spanish. d. Funding sources Reduction in printing of forms and award letters would allow for a “0” net on the cost e. Accountability and timeline Assessment methods S.O.A.R. Tracking loan debt and graduation rates Program Improvements Award earlier in the academic year and identify more students Funding sources NA Costs NA Accountability Director, Office of Scholarships & Financial Aid 4.2.4.2 New programs, initiatives and activities Increase outreach to community with the message that college is affordable. Two initiatives by UNCW have been identified to carry the message to the community. One is the addition of a Spanish language website to mirror the current website, which is in English. Another one is to translate all Financial Aid brochures into Spanish. UNCW would like to advocate for the awarding of state and federal financial aid to students who attend summer sessions. Many students do not take advantage of the opportunity to attend summer school due to the lack of financial aid during University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 54 summer sessions. At this time, students are only allowed to receive federal funding based on remaining eligibility for aid not used during the fall and spring. There is little to no state funding for summer study. a. Cost There would be little to no cost for a bi-lingual website and the translation of the existing brochures. Providing summer aid would have to be taken to the state legislature b. Funding sources The Office of Scholarships & Financial Aid would partner with other offices on campus to provide the resources to create a bi-lingual website and translating the existing brochures. Most of the resources required for the website are labor for development and maintenance. Summer school financial aid would not necessarily be an additional cost factor. As the NCSEAA recoups funds from students identified for fall and spring but who are not eligible the funds could be spent in summer rather than reallocating the funds throughout the aid year. This practice could also relieve the administrative burden on financial aid offices as they process small amounts of additional grant funds sent to them from the NCSEAA throughout the year. c. Assessment Effectiveness of the outreach would be reflected in the potential increase in the number of multicultural/Hispanic students applying to and being accepted to UNCW. Effectiveness the summer initiatives would be assessed through increased summer applications, retention, and enrollment (in the summer school initiative) d. Accountability and timeline Fall 2008. Director of Financial Aid Program Bilingual Website Summer School Cost Funding sources NA None to school Assessment methods Web Hits State and Federal University of North Carolina Wilmington Accountability OSFA Increase in summer school enrollment and UNC Tomorrow Response Phase I Report 55 Financial Aid Government increased aid processed 4.2.5 UNC should increase the educational attainment of all underrepresented populations, especially African-American male and Hispanic students. Campus response component: Increase the educational attainment of underrepresented populations, especially African-American males, Hispanics, and American Indians, and increase student diversity on campuses. 4.2.5.1 Existing programs, initiatives and activities A summary of existing programs to increase the educational attainment of all underrepresented populations, especially African-American males and Hispanic students, is outlined below if five sections: Establishment and implementation of diversity as one of UNCW’s seven strategic goals. This strategic goal has been supported through a number of programs and initiatives, including: ¾ Development of a campus-wide diversity plan in 2004 ¾ Formation of a UNCW Diversity Council to foster and build on the 2004 plan ¾ Establishment of the UNCW Office of Institutional Diversity & Inclusion to provide the infrastructure needed to provide consistent leadership and coordination of all programs and initiatives related to diversity ¾ Development of numerous specific programs of distinction, including: Black Male Focus Group Bi-lingual staffing in Centro Hispano Open Doors Program ¾ Development of scholarships targeted for diverse students including SOAR program. ¾ Establishment of Isaac Bear Early College University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 56 a. Assessment methods These programs are assessed through annual reports to the Provost. b. Improvements • Black Male Focus Group (BMFG): Creates opportunities for successful programming for African American male students, including a black males mentoring program for middle and high school students in the local community; collaborates with African American male students on a state and multi-state level; and through dynamic events, presentations, and learning activities, provides challenges to black males to exceed their potential and develop strong academic, social, and personal life-long learning skills (a program developed by the UNCW Upperman African American Cultural Center). Needs funding to sustain. • Centro Hispano ¾ Increasing the number of Hispanic Faculty and Staff at UNC institutions: Centro Hispano will support and provide the resources necessary to establish and create the “Hispanic Latino Faculty and Staff Association” in order to encourage Hispanic community members to apply for UNC positions. Those Faculty and Staff of UNCW who are Hispanic are willing to support an association that would encourage the Hispanic community to seek employment within the UNC system. Centro Hispano will maintain weekly awareness and promote positions that could be a good fit for Hispanic candidates. Centro Hispano will encourage Hispanic professional to apply for employment vacancies that require bilingual (English-Spanish) skills and which have been posted through UNCW HR website. ¾ Identifying within the UNC system existing successful outreach and student recruitment efforts within the Hispanic community: We will collaborate with UNCW Admissions office in order to contact other UNC campuses, get recruitment information and identify successful recruitment strategies. UNCW Admissions office currently has staff members who are bilingual in English and Spanish and who actively participate in educational outreach and student recruitment of Hispanics. ¾ Exploring best practices nationally that successfully improve Hispanic student educational attainment: We will research the best practices and current trends of various post- University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 57 secondary institutions that enroll a high percentage of Hispanic students in order to improve the level of educational attainment. Centro Hispano is already collaborating with the faculty and staff of several community colleges in New Hanover, Pender and Brunswick counties which have substantial Hispanic demographics. ¾ Working with the K-12 system to improve educational outcomes for Hispanic students: Centro Hispano will organize and sponsor workshops and lectures for teachers and counselors in the public and private school systems that address the improvement of education of Hispanics. Centro Hispano has already sponsored a successful workshop in March 2008, in which forty teachers from the English Second Language Program (ESL) of primary, middle and high school were given the opportunity to explore ideas and receive hands-on teaching materials to help include multiple intelligences in a classroom environment. A program coordinator for Centro Hispano will organize on a monthly basis outreach activities that will be targeted toward the Hispanic students of New Hanover county and surrounding counties. c. Costs • Black Male Focus Group (BMFG: currently funded for only one semester at $20K; needs $50K annually to sustain the program over each semester. • Centro Hispano: Programs would have average monthly expenses of $10,000. This would cover all costs and fees related to gathering the necessary resources to organize and promote activities that will be oncampus and off-campus, monthly workshops and lectures, the “Hispanic Day on Campus” each semester, “Hispanic Girls On Campus” each semester, a monthly community outreach event and the annual grand event of Cultural Presentation. e. Accountability and timeline Black Male Focus Group (BMFG): Program is the direct responsibility of the Director of the Upperman African American Cultural Center who reports to the Associate Provost for Institutional Diversity & Inclusion. The program is currently operational and needs funding to continue. Centro Hispano: Program is the direct responsibility of the Director of Centro Hispano who reports to the Associate Provost for Institutional Diversity & Inclusion. The program can be phased in during Academic Year University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 58 2008-2009 with funding. 4.2.5.2 New programs, initiatives and activities Desirable new programs to increase the educational attainment of all underrepresented populations, especially African-American males and Hispanic students, are outlined below by the following functional areas: • Campaign Goal for Student Excellence for underrepresented population scholarships. • Establish an Ethnic Studies Program: The “full” dream is to have a fully developed degree-granting program in Ethnic Studies with three or four possible subdivisions or units: Africana Studies (which is now the African American Studies minor), Center for the Study of African American Males, Hispanic American Studies, Asian American Studies, and Native American Studies. The program would call for a “Council on Ethnic Studies” (drawn from a wide cross section of the UNCW faculty ) to give it direction and supervision. At present, the program is still an idea as all of the critical players are not yet at the table to fine tune the program design. What we are doing at present, however, is proceeding with the name change of our existing “African American Studies minor” to the much broader “African Studies Program.” This will be a unit within the Ethnic Studies Program. If the Ethnic Studies program does not materialize, we hope our proposed “Africana Studies Program” (with the Center for the Study of African American Males) will stand on its own as a fully accredited degree granting program. • Teal Carpet Merit Award: This is a reception developed in conjunction with the Chancellor’s Office to recognize fifteen high achieving minority/diverse students in Orange and Wake Counties. Each student receives a full tuition and fees (approximate $4500) renewable for 3 years if a 3.4 GPA is maintained. a. Cost • Establish an Ethnic Studies Program: 2-3 faculty lines plus, $15,000 for stipend/course buyouts for faculty administrator, $35K for administrative support. • Teal Carpet Merit Award: There are 15 Teal Carpet Merit Award recipients (1st cohort) and the full tuition and fees is for $4,500 and renewable for three years. The total award amount for the 1st cohort (4 years) is $270,000. The cost to fund this Teal Carpet Merit Award for at least five years is University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 59 1.35 Million Dollars. In order to guarantee the continued success of the Teal Carpet Merit Award other funding sources need to be identified. • Endowment of $27.5 million b. Funding sources • Comprehensive campaign d. Accountability and timeline • SOAR Campaign Goal for Student Excellence of $27.5 million that targets underrepresented populations for scholarships. Timeline The goal for raising the targeted amount is 2012. Accountability The fundraising campaign will be under the direction of the Vice Chancellor for University Advancement who reports progress directly to the Chancellor. • Ethnic Studies Program: Timeline The program can be in partial operation with a part-time staff (on a minimal budget) within a year and fully operative within three years. Accountability The Ethnic Studies Program will be supervised by a newly formed “Council on Ethnic Studies” made up of colleagues in various disciplines across the University and administration, and a Chair or Director under the purview of the College of Arts and Sciences and Academic Affairs. They will meet annually, or as needed, to recommend faculty, new initiatives, courses, and UNCW academic standards. • Teal Carpet Merit Award: Timeline University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 60 The 1st cohort of recipients (high ability minority students) received a full tuition and fees scholarship on March 6, 2008 in Chapel Hill at the Europa Center reception. The 2nd cohort of recipients and reception location is still to be determined. Every academic year we expect to have a new cohort of Teal Carpet Merit Award recipients. Accountability The Associate Provost for Enrollment Management, Dr. Terrence Curran and the Office of Admissions; Senior Assistant Director, Marcio Moreno are responsible for the Teal Carpet Merit Award. 4.2.5.3 Administrative and policy changes • Examining whether and under what circumstances, if any, undocumented students who graduate from North Carolina high schools and who are academically qualified for admission to a UNC institution should be charged in-state tuition. In doing so, the University should examine the associated legal issues. It should also research and assess the economic and social impact on the state and the potential cost to North Carolina taxpayers of providing an affordable college education to undocumented students: Centro Hispano will provide information about the effect that could be caused by accepting undocumented students from North Carolina High Schools. Centro Hispano will make recommendations based on the economic and social impact of the in-state and out-of-state tuition fees. In 2001, California and Texas became the first states to enact legislation providing in-state tuition to illegal aliens, with New York and Utah followed suit in 2002. Washington, Oklahoma, Illinois, Kansas, Nebraska and New Mexico have enacted similar legislation since 2003. North Carolina cannot continue to try to increase access to higher education for Hispanics without taking a stand on the main reason why Hispanic students do not continue their education. 4.2.5.4 Interdisciplinary and inter-institutional collaborations Refer to 4.2.5.2 New programs, initiatives and activities section preceding. 4.2.5.5 Best practices • Pre-College Experience (Diversity Plans, Studies & Reports University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 61 • • • • • • • binder, Sec. I: Literature Review, “Report on the Results of the Campus Diversity Climate Survey, Office of Institutional Research in conjunction with the Office of Campus Diversity, Survey Series 2006”) “What Is a Chief Diversity Officer?” (article by Dr. Damon A. Williams & Dr. Katrina C. Wade-Golden) “What Makes a School Multicultural?” (article by Caleb Rosado, Department of Urban Studies, Eastern University, Philadelphia, PA) Membership in the nationally recognized male chapter of the Student African American Brotherhood (SAAB). Bring Dr. Bledsoe, chairman of SAAB, to campus to share with university administration the value added to having a chapter at UNCW. Encourage participation in national African American male conferences in the State of North Carolina. Participation of African American males in “best practices” workshops and seminars in North Carolina that will address their issues and concerns. Develop a logo to emphasize a commitment to the Black Male Focus Group initiatives. 4.2.6 UNC should help ensure that all students are better prepared to enter and succeed academically in college. Campus response component: Help to ensure that all students are better prepared to enter and succeed academically in college, including increasing retention and graduation rates and strengthening programs such as Early College and Summer Bridge. 4.2.6.1 Existing programs, initiatives and activities MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College houses several programs that are designed to improve the overall quality of a UNCW education. They are as follows: ¾ Professional advising/faculty advising. All entering students at UNCW are admitted to University College and are assigned either a professional advisor or a specially trained faculty advisor who works with them to ease transition, monitor academic success, and prepare them for entrance into a desired major. Advising is done one-on-one and optimally the student stays with the same advisor from the beginning until they declare a major. ¾ University College offer a 2-credit, elective Freshman Seminar that is taken by 70% of first semester students. It has clear established University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 62 goals that help student get off to a good start at UNCW. ¾ Cornerstone Learning Communities, housed in Cornerstone Residence Hall, provides and enriched academic environment for 200-225 freshman each year. RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY • Over the last few years standardized test scores have increased dramatically (in 2005 average critical reading and math scores for enrolled students were 1134; in 2007 they were 1157). At some point the scores are likely to level off or increase only slightly. It seems unlikely that scores can increase that significantly in the short-run, although recruitment of higher ability students will continue. • Teal Learning Community. This program allows us to accept 100 students that exhibit some of the following criteria: first generation, singleparent home, rural area, disadvantaged area, or underrepresented population. This program links a freshman seminar class with a Psychology and an English class under the common theme of: Transition, Enrichment, Achievement and Leadership. • First Year Spring Admit Program. This program allows us to accept 150 students (in January) that might not fit UNCW’s academic profile (for August Admissions) precisely but who possess the leadership skills and academic preparation which we are confident will make them successful at UNCW. • Admissions for Disabled Students: We are currently researching ways to meet the needs of the increasing population of students with disabilities who may be deficient in either math, English, foreign languages or the sciences. • Connecting Communities. This program joins the Wilmington area churches and community organizations with the university by inviting minority high school students to visit and tour the campus, interact with members of campus Black Greek organizations, and attend a luncheon with administrators, faculty and staff. Please view the following Press Release and Program Write-Up: 1. C:\Documents and Settings\vickersk\My Documents\Admissions 0506\Community Outreach\Connecting Communities\UNCW News - UNC Wilmington to Host Connecting Communities Day Sept_ 8 for Area Minority High School Students.mht 2. C:\Documents and Settings\vickersk\My Documents\Admissions 0506\Community Outreach\Connecting University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 63 Communities\Connecting Communities Write Up.mht. • Teal Merit Award: This is a full tuition and fees scholarship designated for thirty high achieving minority students in Orange and Wake Counties (Chapel Hill). PROVIDE BETTER INFORMATION ABOUT COLLEGE ADMISSION REQUIREMENTS AND OFFER STRONGER ACADEMIC ADVISING AT THE MIDDLE AND HIGH SCHOOL LEVEL • Center for Multiculturalism and Pre-College Programs The Center for Multiculturalism and Pre-College Programs conducts outreach programming targeting groups that have been historically underrepresented in higher education. The program, for middle and high school youth, focuses on improving academic preparation and general college readiness for participants and their parents/guardians. The program goals include: facilitating the predisposition towards college by promoting rigorous course-taking, academic skills and increasing college awareness of college for both students and parents. A second component of the outreach efforts are the campus visits provided to elementary and middle school students from K-12 systems throughout the state. Campus visits as part of a school activity provide exposure to higher education and interaction with college students for some youth who may not otherwise have the opportunity for the experience. DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • We have formulated a “Best Practices” PowerPoint presentation on ‘How to Create an Effective College Admission Application’ which can be tailored to any specific demographic or population. Admissions counselors have the ability to take this presentation on the road during the travel season. • Student Admission Network for Diversity (S.A.N.D.): These are diverse UNCW students who help the admissions office recruit and make connections with prospective minority students as well as their family. • First Flight Guidance Counselor Tour gives current high school counselors an opportunity to visit several UNC system schools to solidify pertinent relationships for their students. • GEAR UP Grant: UNCW recently applied for a 4.9 million dollar grant to support this initiative in making sure high school students and their family members are ready for college. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 64 • Need 2 Lead (N2L): Preparing today’s youth to be affective change agents by using a three prong and tiered approach. Please visit our website: http://www.uncw.edu/admissions/need2lead_000.html. • Partner High School: Provide a series of workshops in a designated high school to help parents and students alike to be prepared for college: These workshops range from the admissions process, financial aid, College advising etc. UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Isaac Bear Early College High School Currently only in its second year, a diverse group of local students takes 2 years of an accelerated high school curriculum (grades 9-10), and then begins taking college courses at UNCW for both college credit and high school elective credit during 11th and 12th grade. Over their 4 years in the early college high school, students are immersed in the UNCW academic environment, as well as other areas appropriate for younger students, and graduate from high school with up to 2 full years of transferable college credit. • Science and Mathematics Education Center Summer Ventures in Science and Mathematics (SVSM) is an academic enrichment program for high ability high school students (avg. GPA 3.6) who have demonstrated interest in pursuing careers based in science and mathematics. The entire experience is designed to encourage these students to major in science or mathematics at a public North Carolina university. The statewide program is administered through the North Carolina School of Science and Mathematics and hosted at six campuses of the university system: ASU, ECU, NCCU, UNCC, WCU and UNC Wilmington. The SVSM program is mandated by the North Carolina General Assembly and it is funded by the legislature through a separate line in the budget specifically targeted for this purpose. The other five sister institutions hosting Summer Ventures programs in NC have been operating at full or near full capacity, whereas at UNCW we have been forced to reduce the number of student served by 50% because of severe budget cuts in 2002 that have not been restored. The SVSM program provides a college academic experience for very bright high school students who have demonstrated excellence and motivation in University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 65 science and math. The program is designed to expose our best students to a high quality research experience at the host Comprehensive I institutions across the state, thereby serving as a powerful recruiting tool. Prior to 2002, an average 30 out of 85 SVSM students at UNCW have been minorities. In 2003, we had 20 minorities even though our program had to be cut to 42 students. IMPLEMENTS, MONITOR, AND ASSESS ONGOING INITIATIVES TO IMPROVE GRADUATION AND RETENTION RATES. • University College University College primary function is to facilitate the academic transition to UNCW and to help students succeed. Thus, much of what we do is about helping retain students and get them on the right path towards a timely graduation The primary programs in UC that directly relate to retention and graduation efforts are as follows: ¾ Professional advising for all students entering UNCW. ¾ Intervention practices with students below 1.0 GPA and 2.0 GPA. ¾ Freshman Seminar ¾ Cornerstone Learning Communities STRENGTHEN PROGRAMS THAT PROVIDE ADDITIONAL ACADEMIC SUPPORT TO STUDENTS, ESPECIALLY FRESHMEN, IN NEED OF SPECIAL ASSISTANCE. • University College University College tries to determine if a student is “in need” through its personalized, professional approach to academic advising. Advising research shows that nearly all students are “in need” and some point in their transition to a successful university experience. However, one specific program co-administered by University College and the Office of Admissions is particularly geared to a population of students who have been identified as potentially needing additional assistance. This is the TEAL Learning Community. This program, which is new for 2008 will contain the following elements: ¾ A net population of approximately 100 freshmen will be admitted by the Office of Admissions according to established criteria such as first-generation, strong grades, but weak standardized test scores, and disadvantageous high school curriculum. ¾ Students will arrive at UNCW one week before the start of classes in August. During this week they will meet faculty, engages in workshop sessions on such topics as leadership and co-curricular involvement, and actually start the Freshman Seminar. They will live on campus. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 66 ¾ Once classes start they will be in an elaborate Learning Community, with each student taking a freshman seminar linked to a Freshman Composition class, and all 100 students enrolled in the same large section of Psychology 105. ¾ There will be peer mentors for each Freshman Seminar section. ¾ There will be required study hall at least once a week. IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • University College University College is responsible for the academic advising of all UNCW students from the time they enter the university until they declare their major or pre-major. Our existing advising models is structured as follows: ¾ All incoming students are assigned an advisor by the start of classes. Advising is done by 12 professional advisors and 20 faculty advisors. ¾ Each professional advisor carries an advising load of 150-175 students. ¾ Each faculty advisors advises between 30 and 40 students. ¾ In most cases, students stay with their initial advisor until they declare, which usually occurs in their third semester. ¾ Ninety per cent of the UC professional advisors also teach the Freshman Seminar, and many times their advisees are also their students, which is done intentionally through our “Connect” program. ¾ Advisors meet with students at least once a semester, but encourage students to meet with them more often. ¾ During pre-registration advising the advisor discuss academic progress, academic goals, career goals and the strategies to achieve them. Advisors often make referrals to campus resources, such as University Learning Services and the Career Center. ¾ Advisors remain in contact with students through email, the Freshman Seminar and recurring appointments. ¾ Each University College advisor also serves as liaison to specific academic departments. They meet with departmental representatives to discuss curricular changes, career possibilities and department’ long term plans for their majors. ¾ In addition, University College has just hired an advisor dedicated to working with pre-health students. This advisor will work with most of out students who indicated an interest in the University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 67 Health professions. She will also develop a program to reach out to students and provided structured guidance on their initial course of study. REMOVE BARRIERS TO SEAMLESS TRANSITION BETWEEN COMMUNITY COLLEGE AND UNC INSTITUTIONS • Articulation Agreements In addition to the statewide Comprehensive Articulation Agreement (CAA), UNC Wilmington has also signed bilateral articulation agreements with: ¾ Alamance Community College ¾ Asheville-Buncombe Tech Community College ¾ Bladen Community College ¾ Brunswick Community College ¾ Cape Fear Community College ¾ Carteret Community College ¾ Coastal Carolina Community College ¾ Craven Community College ¾ Durham Tech Community College ¾ Fayetteville Tech Community College ¾ James Sprunt Community College ¾ Lenoir Community College ¾ Pitt Community College ¾ Sampson Community College ¾ Southeastern Community College ¾ Wayne Community College These agreements govern the transfer of students who have earned the Associate of Arts or Associate of Science degree with a 3.0 or higher cumulative grade point average. Benefits include assured admission for any available term and the waiver of basic studies requirements with the exception of a foreign language. UNCW has also signed articulation agreements with various community colleges throughout the state governing the transfer of specific Associate of Applied Science degrees. In 2006 UNCW signed a statewide agreement with the following community colleges allowing for the transfer of an AAS in Early Childhood Education provided the applicant chooses to major in Early Childhood Education at UNCW: ¾ Alamance Community College ¾ Beaufort Community College ¾ Brunswick Community College ¾ Carteret Community College ¾ Catawba Valley Community College ¾ Central Piedmont Community College ¾ Forsyth Tech Community College University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 68 ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ Halifax Community College Haywood Community College Isothermal Community College Martin Community College Mayland Community College Nash Community College Pamlico Community College Pitt Community College Sampson Community College Stanly Community College Tri-County Community College Wilkes Community College While this opportunity was offered to all 58 community colleges in the state, each community college had to choose to participate. Only those listed above have chosen to do so as of this date. (UNCW already had an agreement signed and in place with Cape Fear Community College for the transfer of the AAS in Early Childhood Education.) Finally, UNCW has signed AAS articulation agreements with: Cape Fear Community College to allow the transfer of the AAS in Chemistry Technology and Marine Technology provided the applicant majors in chemistry or marine biology respectively at UNCW (both signed in 1995 but revisions on the Marine Tech agreement are in progress); ¾ Brunswick Community College and Carteret Community College to allow the transfer of the AAS in Aquaculture Technology (the BCC agreement was signed in 1997 and the CCC agreement was signed in 2007); • Admission and Academic Advising for Community College Students In order to provide the most up-to-date information to prospective transfer students, UNCW conducts private visits at 15 of the 16 bilateral articulation schools once each semester and private visits once each month during the academic year at Cape Fear Community College. During these private visits representatives from Transfer Admissions as well as academic advisors from the School of Business, School of Nursing, School of Education and University College are on site to provide admission and academic advising. UNCW Transfer Admissions representatives also participate in both fall and spring college fairs at all 58 community colleges. Finally, UNCW offers transfer open houses for prospective students (Transfer to Teal Saturdays) several times during the academic year. Students can visit the campus anytime between 10 a.m. and 2 p.m. on these dates and receive admission advising, an unofficial evaluation of transfer credit, academic advising, and participate University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 69 in hourly campus tours and/or group information sessions. To insure that both prospective transfer students and their community college counselors have the most up-to-date information in a timely fashion, UNCW offers annual Transfer Counselor Visitation Days and also provides both a hard copy and online version of our North Carolina Community College Transfer Guide. Both admissions counselors and academic advisors from all 58 North Carolina community colleges are invited to the annual Transfer Counselor Visitation Days which are held each fall. These are half day events that include: general information about UNCW and its academic departments; updates on transfer admissions requirements and changes or additions to degree requirements; a walking tour of the campus; and a chance to meet and speak with UNCW faculty and staff. The NC Community College Transfer Guide is distributed at this event, at all private visits and college fairs, at the open house, and copies are mailed to all NC community colleges. The UNCW Watson School of Education has enhanced its commitment to working with community colleges by providing advisors on five campuses. Currently, the Watson School has full-time advisors based at Coastal Carolina and James Sprunt Community Colleges, and an advisor that is half-time at Brunswick and half-time at Southeastern Community College. Another advisor serves Cape Fear Community College on a monthly basis. All of these advisors are involved in recruitment activities in their home communities, and they work very closely with their community college counterparts to ensure a seamless transition from acceptance to enrollment at UNCW. They are often asked to deliver workshops on advising strategies to community college advisors to improve the connections between the institutions as well. The advisors utilize electronic systems such as degree audits and sites such as UNC Online to assist students in meeting all degree and licensure requirements. The UNCW professional academic advising unit, University College, recently established a new advising position devoted to transfer students. The primary mission of the University College Transfer Advisor (UCTA) is to assist students in choosing and preparing for admission to an appropriate major. The UCTA assists transfer students who are “undecided” or “do not meet the requirements for admission to a major”, through academic advising and facilitation of university resources. The UCTA has direct working/referral relationships with various student support programs on campus to better assist students in transition (e.g., Career Services, Office of Transition Programs, Office of the Registrar, etc.). University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 70 Representatives from the UNCW Clinical Research (CLR) program visit Cape Fear Community College once each month to advise students who are interested in transferring to UNCW and majoring in CLR. In addition, the program director is regularly invited to speak to CFCC classes and meet with CFCC faculty to provide more information on the program, answer questions, and encourage students to transfer into the CLR program at UNCW • Electronic Advising on Course and Degree Requirements Prospective transfer students can access an online equivalency of all the courses we accept in transfer from all North Carolina Community Colleges at the following Web site: http://appserv02.uncw.edu/dasapps/transfer_articulation/ (select North Carolina and then North Carolina Community Colleges from the drop down boxes). This listing is updated annually or as needed when new courses are established and added to the catalogue at either UNCW or the community colleges. • 2+2 and Joint Programs In addition to the pre-major AA and AS degrees established through the Comprehensive Articulation Agreement which provide for the completion of general education and pre-major requirements enabling the community college student to complete their freshman and sophomore years of study before transferring, UNCW has also signed agreements governing the transfer of certain AAS degrees that provide a similar benefit to the student: ¾ AAS in Early Childhood Education (various community colleges – see section I) ¾ AAS in Marine Technology (Cape Fear CC) ¾ AAS in Chemistry Technology (Cape Fear CC) ¾ AAS in Aquaculture Technology (Brunswick CC and Carteret CC) (Please see section I above for details regarding these agreements.) UNCW academic areas have also established partnerships and programs with North Carolina community colleges to ensure greater access to higher education and a smooth transition from community college to university to major. For example, the Watson School of Education has implemented various modes of course delivery for students at extension sites. The Watson School established a collaborative 2+2 program with Coastal Carolina Community College (Jacksonville) that began in 1995 and now has the entire B.A. degree in Elementary Education and the M.Ed. degree in Elementary Education delivered onsite at Coastal and the Camp Lejeune Educational Center. The Watson School provides faculty to deliver courses on-site and web-enhanced, as well as online offerings. Faculty also are utilizing distance learning technologies to deliver courses to students, University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 71 including a model that has a course section of students meeting in the Education Building on the UNCW campus and a section in a classroom at Coastal with the UNCW faculty member alternating between the two sites "beaming" live to the other site so that both groups are participating in real time. The UNCW Cameron School of Business has, at the request of the Cape Fear Community College Executive Advisory Board, established a scholarship for CFCC transfer students majoring in Business. The B2B scholarships are merit based and provide financial benefits for the first semester at UNCW. • Associate Degree and/or Community College Course Offerings To better facilitate communication between UNCW and the community colleges and assist them with the creation and/or improvement of new associates degrees and courses, representatives from Transfer Admissions serve on Transfer Advisory Boards at several North Carolina community colleges. Representatives from UNCW Transfer Admissions are currently working with Cape Fear Community College faculty and administrators to create a new academic success skills course designed for transfer students (ACA 122). UNCW is providing information regarding articulations agreements, credit equivalencies, and BA/BS degree requirements. Representatives from the UNCW Cameron School of Business (CSB) are currently working with Cape Fear Community College regarding course changes at UNCW and CFCC, changes to CSB admission requirements, and other issues involving CFCC students interested in transferring to UNCW and majoring in Business. • Joint and Shared Facilities on both Community College and UNC Campuses UNCW shares some facilities with Brunswick Community College and Carteret Community College as part of the Aquaculture articulation agreement. This allows for research opportunities for both the community college and university students. a. Assessment methods MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College ¾ Academic advising is assessed each spring with an online student assessment instrument. In addition, each professional and academic advisor is reviewed annually by the Dean of University College. Advising is also assessed in the sophomore University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 72 survey and the senior survey. ¾ Freshman Seminar is assessed each semester with the University-wide SPOT (Student Perception of Teaching), with our own assessment instrument administered in all sections, and through longitudinal data compiled by the Office of Institutional Research. All data is reviewed by the Freshman Seminar coordinator and the Dean of University College. ¾ Cornerstone Learning Communities also uses the SPOT assessment tool. In addition the integrative seminars use an assessment tool very similar to that used by Freshman Seminar, but adapted to the CLC environment. Also, each CLC teaching team meets with the Dean of University College and is occasionally observed. RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY • Determine if the average GPA, SAT & ACT Composite Test Scores increase for the students admitted in 2008 versus those of 2007. Continue to offer the ACT Residual on campus in addition to the SAT Optional Test. • The T.E.A.L. program can be assessed by the number of students it yields. • The FYSA program can be assessed by the number of students it yields. • Disability students: We can assess the strength of our ad-hoc committee by the number of students we yield. • Connecting Communities can be assessed by how many members of the community participated including but not limited to UNCW faculty, staff, students and local community members. Please review the following press release and follow-up story (C:\Documents and Settings\vickersk\My Documents\Admissions 0506\Community Outreach\Connecting Communities\Connecting Communities Write Up.mht) PROVIDE BETTER INFORMATION ABOUT COLLEGE ADMISSION REQUIREMENTS AND OFFER STRONGER ACADEMIC ADVISING AT THE MIDDLE AND HIGH SCHOOL LEVEL • Center for Multiculturalism and Pre-College Programs Educators, student and parent/family participants complete assessment instruments to gauge the effectiveness of the programs. Educators and students complete surveys after each campus visit; student and parent participants in the middle and high school college opportunity programs complete survey instruments to measure the pre-disposition towards college. Attempts are made to obtain post-graduation information for students via mail; however this method of data collection has not proven to be effective. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 73 DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • We will access our ‘Best Practice’ PowerPoint by soliciting feedback from recipients. • Student Admission Network for Diversity (S.A.N.D.) members are assessed by the number of programs, events and additional hours of work they complete. • First Flight Guidance Counselor Tours will be assed by the counselor’s satisfaction and overall recommendations to students. • The GEAR Up Grant will be assessed by whether or not our grant is accepted. In addition, we will re-evaluate the program model and complete a longitudinal study. • Need 2 Lead (N2L) will be assessed by how many of the thirty- high achieving minority students actually matriculate and graduate. Furthermore, by how many dream service projects are actually completed successfully. • Partner High School will be assessed by how many programs are implemented and the attendance. UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Isaac Bear Early College High School Successful completion of high school curriculum (grades, EOCs, Senior Project, etc.). Successful completion of UNCW courses (beginning in 11th grade; first cohort fall 2008). Successful completion of community service. Student retention at Isaac Bear Graduation from high school. Number of students applying to college after high school Number of students accepted to college after high school Number of students enrolling in college after high school Number of students graduating from college. Review of success rates by demographic group. • Science and Mathematics Education Center The effectiveness of the Summer Ventures in Science and Mathematics (SVSM) program, an inter-institutional program, is assessed by the North Carolina School of Science and Mathematics Department of Institutional University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 74 Research and Evaluation. The SVSM state coordinator’s office collects and analyses a significant amount of data from all six campuses. That data is presented both in composite format and disaggregated by campus. In 2005, the state coordinators office conducted a ten-year impact survey mailed to all 9,498 SVSM participants at their last known address. Results from respondents indicate that 86.3% have enrolled in an in-state institution of higher education. 85.2% have pursued graduate studies. 64.1% have majored in mathematics, science, or technology and 73% are paying NC income tax. In the comment section participants took the time to comment on the important role the SVSM experience played in their lives. In addition to these studies, the SVSM State Coordinator’s Office analyzes and reports on the dimension of the applicant pool, selected and nonselected, program retention, and student satisfaction. Reports are also compiled on student growth via the 26 program dimensions based on 21st Century Skills and students’ subsequent college enrollment in The UNC System. IMPLEMENT, MONITOR, AND ASSESS ONGOING INITIATIVES TO IMPROVE GRADUATION AND RETENTION RATES. • University College ¾ Advising ¾ The intervention practice has been implemented for one year. It assessed through a statistical examination of the retention success of students identified as in need of intervention.. We not only examine the retention, but we monitor a student’s progress towards retention. We not only examine the retention, but we monitor a student’s progress towards retention. ¾ Freshman Seminar is assessed each semester with the University-wide SPOT (Student Perception of Teaching), with our own assessment instrument administered in all sections, and through longitudinal data compiled by the Office of Institutional Research. All data is reviewed by the Freshman Seminar coordinator and the Dean of University College. ¾ Cornerstone Learning Communities also uses the SPOT assessment tool. In addition the integrative seminars use an assessment tool very similar to that used by Freshman Seminar, but adapted to the CLC environment. Also, each CLC teaching team meets with the Dean of University College and is occasionally observed STRENGTHEN PROGRAMS THAT PROVIDE ADDITIONAL ACADEMIC SUPPORT TO STUDENTS, ESPECIALLY FRESHMEN, IN NEED OF SPECIAL ASSISTANCE. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 75 • University College TEAL will be assessed at the individual course level the same way all UNCW courses are assessed. In addition the retention and graduation progress of these students will be followed throughout their career at UNCW. Since this program is still very new, it is likely other assessment tools will be developed. IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • University College Academic Advising in University College is assessed through an on line assessment instrument that has items relating to individual advisors as well as items relating to a student’s overall satisfaction with the advising experience. b. Improvements MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College ¾ University College would like to move to a stronger professional model of advising, use only a handful of excellent, committed faculty advisors. This would require 3-4 more professional advisors, depending upon the growth of the freshman class. ¾ Freshman Seminar can be improved by intensifying the curriculum to stress more critical thinking and complex problem-solving. We are also adding different models of freshman seminar to our offerings such as a Franklin-Covey model, a service-learning model, and some disciplinespecifics models. It is also desirable to have more full-time faculty members teach the course. ¾ Cornerstone Learning Communities can be improved by greater faculty participation in the recruitment phase, though that is not easily addressed. Many faculty are willing, but workload policies and or departmental concerns about SCH/FTE generation act as impediments. Another improvement would be stronger assessment of individual communities and their effectiveness RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 76 ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY ¾ Not only should we increase our GPA, SAT & ACT Test requirements but also ensure our minority population admissions yield rate is not drastically affected by creating more opportunities such as the Posse Program. Please visit the following URL: http://www.possefoundation.org/ ¾ The T.E.A.L. Carpet Program should be duplicated in other NC regions that have a high number of strong minority applicants. ¾ The F.Y.S.A. program should be allowed to accept 50 more students without drastically affecting our in-state vs. out-ofstate percentages. ¾ We can create an Admissions and Disability Services Committee that reviews & makes recommendations on admission applicants who struggle with certain MCR courses due to their disability. ¾ Connecting Communities Program could be improved if we offered it twice per academic year and invited students from all eight local county regions and hopefully across the state of North Carolina. PROVIDE BETTER INFORMATION ABOUT COLLEGE ADMISSION REQUIREMENTS AND OFFER STRONGER ACADEMIC ADVISING AT THE MIDDLE AND HIGH SCHOOL LEVEL • Center for Multiculturalism and Pre-College Programs With K-12 administrators, modify the selection criteria used to identify students for participation in the college opportunity program in order to recruit students/families most likely to benefit from the program. The number of student participants will decrease, enabling more impactful, refined services for the participants. Improvements include an increase in the frequency of interaction with program participants in the college opportunity program from twice a year to a minimum of six times during the academic year; the incorporation of sustained SAT and ACT training within the program offerings and increased interaction with faculty and academic programs. DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • We can update the “Best Practices” PowerPoint presentation to meet the needs of any demographical group but especially the minority population (AVID, GEAR UP etc.) • The Student Admissions Network for Diversity can be improved by University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 77 offering more opportunities for involvement and community outreach. • The N2L program is going to expand to more than just 30 NC participants but will include students from surrounding states as well. UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Isaac Bear Early College High School Increased facility space and funding are necessary not only for the early college to reach its full potential, but also for the program to be sustainable after the initial supporting grant expires in 2011. A permanent building on the UNCW campus with a capacity of 400 students, as well as administrative and teacher office space would enable early college access to the maximum number of students, while maintaining the high school’s status as a “small learning environment.” This would also maximize the number of early college students available for recruitment by UNCW as degree-seeking students after high school. Funding for both the permanent building (or additional temporary buildings) and additional faculty/staff would be required. Increased funding on a smaller scale for room and other facility reservations (including outdoor recreational space) would improve the number and quality of the early college activities/collaborations on campus. • Science and Mathematics Education Center Yes. If an important goal of UNC tomorrow is to expand access, diversity, and opportunities for student success, then SVSM has already demonstrated its effectiveness. Further, SVSM can improve its effectiveness by increasing the number of students invited to attend the program at UNCW and increasing the number of science and math courses offered to the students. How? Through restoring program funds that were significantly cut in 2002. IMPLEMENT, MONITOR, AND ASSESS ONGOING INITIATIVES TO IMPROVE GRADUATION AND RETENTION RATES. • University College ¾ University College would like to move to a stronger professional model of advising, use only a handful of excellent, committed faculty advisors. This would require 3-4 more professional advisors, depending upon the growth of the freshman class. ¾ Intervention practices can be approved through greater leverage given to advisors and University College. Currently we can attempt to contact students and to bring them into the advisors University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 78 and dean’s office for a strategy discussion, but there is no way to compel them to come in and they may continue at UNCW until they are below retention at the end of Spring semester. ¾ Freshman Seminar can be improved by intensifying the curriculum to stress more critical thinking and complex problemsolving. We are also adding different models of freshman seminar to our offerings such as a Franklin-Covey model, a service-learning model, and some discipline-specifics models. It is also desirable to have more full-time faculty members teach the course. ¾ Cornerstone Learning Communities can be improved by greater faculty participation in the recruitment phase, though that is not easily addressed. Many faculty are willing, but workload policies and or departmental concerns about SCH/FTE generation act as impediments. Another improvement would be stronger assessment of individual communities and their effectiveness STRENGTHEN PROGRAMS THAT PROVIDE ADDITIONAL ACADEMIC SUPPORT TO STUDENTS, ESPECIALLY FRESHMEN, IN NEED OF SPECIAL ASSISTANCE. • University College TEAL. It is simply too early to tell. In fact, the TEAL program is a direct response to a previous summer program, the Seahawk Enrichment Program. Assessment reveal that SEP was not working adequately, especially for the financial commitment it required from student, so it was transformed into TEAL, which we hope will be more successful and will cost the students virtually nothing above their normal cost of attendance. IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • University College One specific area where the effectiveness can be improved is in strengthening and broadening our liaison program. We are working to form stronger connections with department in order to facilitate the transition of a student from UC to an academic department. This can be achieved through more communication and clearer processes. c. Costs MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 79 ¾ To create a stronger professional advisor model would cost approximately $160,000 for 3 advisor positions (including benefits) of permanent money. ¾ The primary cost for Freshman Seminar would the slightly higher pay full-time faculty would receive for teaching the course. Payment is based upon degree earned and many current instructors are Master’s level. Full-time faculty are much more likely to have a terminal degree and would command $600 more each. The total cost would depend on how many faculty could be recruited. ¾ Cornerstone Learning Communities increased cost are also difficult to calculate. To enable more faculty to participate departments would either need adequate funds to replace them with another instructor or the workload policy has to be adjusted RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY • The Connecting Communities Program costs approximately $3,100 • Teal Merit Award costs approximately $72,000 for 16 full tuition and fees scholarships which is renewable for three years • Posse Foundation Scholarship costs approximately 1 Million Dollars PROVIDE BETTER INFORMATION ABOUT COLLEGE ADMISSION REQUIREMENTS AND OFFER STRONGER ACADEMIC ADVISING AT THE MIDDLE AND HIGH SCHOOL LEVEL • Center for Multicultural and Pre-College Programs To improve the core skills needed for academic success in rigorous courses, participants will receive sustained academic enhancement to improve performance on standardized testing at an additional cost of $10,000 annually. DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • The Student Admissions Network for Diversity costs approximately $15,000 for remuneration of student workers. • First Flight Guidance Counselor Tours – $3,100 • Need 2 Lead costs approximately $25,400 University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 80 • Partner High School Program costs approximately $450 UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Isaac Bear Early College High School Additional modular building of the same size as the current building; effectively doubling the size and allowing for 4 years of full-sized (90-100) cohorts and the ability to transition ALL kids to high school, including those not ready for full college loads at the start of 11th grade: approximately $1,000,000. Additional faculty/staff salaries: approx $40,000 x 5 = $200,000. New, permanent “brick and mortar” building: multi-million-dollar estimate. Room & Facility reservations: $5,000/year • Science and Math Education Center $100,000 in continuing funds will restore the budget to its previous level and allow the university to increase the number of students invited to participate in SVSM at UNCW and increase the number of science and mathematics courses offered to the students. IMPLEMENT, MONITOR, AND ASSESS ONGOING INITIATIVES TO IMPROVE GRADUATION AND RETENTION RATES. • University College ¾ To create a stronger professional advisor model would cost approximately $160,00 for 3 advisor positions (including benefits) of permanent money. ¾ There is potentially little, if any costs to be associated with improving intervention ¾ The primary cost for Freshman Seminar would the slightly higher pay full-time faculty would receive for teaching the course. Payment is based upon degree earned and many current instructors are Master’s level. Full-time faculty are much more likely to have a terminal degree and would command $600 more each. The total cost would depend on how many faculty could be recruited. ¾ Cornerstone Learning Communities increased cost are also difficult to calculate. To enable more faculty to participate departments would either need adequate funds to replace them with another instructor or the workload policy has to be University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 81 adjusted. STRENGTHEN PROGRAMS THAT PROVIDE ADDITIONAL ACADEMIC SUPPORT TO STUDENTS, ESPECIALLY FRESHMEN, IN NEED OF SPECIAL ASSISTANCE. • University College Too early to tell IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • University College No cost should be necessary. TEAL Learning Community: $70K d. Funding sources MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College Academic Affairs RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY • • The Admissions Budget for all items except the following: Posse Foundation: University Advancement & Chancellor’s Office PROVIDE BETTER INFORMATION ABOUT COLLEGE ADMISSION REQUIREMENTS AND OFFER STRONGER ACADEMIC ADVISING AT THE MIDDLE AND HIGH SCHOOL LEVEL • Center for Multiculturalism and Pre-College Programs Existing operating budget, Title I funding within K-12 systems and other grant funding initiatives DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • • The Admission Budget for all items except the following: GEAR UP Grant of 4.9 Million Dollars administered by the government. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 82 UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Isaac Bear Early College High School NC State legislature NC Department of Public Instruction NC New Schools Project Grant Funding (http://www.newschoolsproject.org/) New Hanover County Schools UNCW Other Grants • Science and Math Education Center Funding could come from UNCW’s annual budget or through requests of the state SVSM office on behalf of the inter-institutional program. IMPLEMENTS, MONITOR, AND ASSESS ONGOING INITIATIVES TO IMPROVE GRADUATION AND RETENTION RATES. • University College Academic Affairs IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY Admissions TEAL Learning Community & Need 2 Lead: Enrollment increase funds, external grants, comprehensive campaign e. Accountability and timeline MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College ¾ The timeline for moving to a professional academic advisor model is to combine various part-time monies into a position for 2008-2009, to request 1-2 new advisor positions in 20082009, and to make the final transition in 2009-2010. The Dean of University College is accountable for the success of the University College Advising team. The Dean reports directly to the Associate Provost for Enrollment Management in University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 83 Academic Affairs. ¾ Freshman Seminar’s improvements will be implemented beginning in 2008-2009. Intensifying the curriculum will include more focused use of the common reading text and more intentional training of all seminar faculty in the goals and learning outcomes of the program. Significant curricular revisions and program changes are likely to be implemented when the new Basic Studies curriculum is implemented (see 4.1.1.2). At that time the seminar will become required of all freshmen and increase to 3 hours. That change will likely occur in 2009-2010. The Dean and Associate Dean of University College are the individuals accountable for the Freshman Seminar program. Accountability measures include positive impact on freshman-sophomore retention. ¾ Cornerstone Learning Communities improvements will be implemented for 2008-2009 and beyond. It is an ongoing effort to recruit more full-time faculty members to teach in the program. The Dean and Associate Dean of University College will work directly with the Dean of the College of Arts and Sciences to identify faculty members and programs who are likely candidates to participate. Accountability measure would include a positive impact on freshmen retention among participants in CLCs, increased student demand for the program, successful growth of Learning Communities at UNCW and positive response on the sophomore survey, if we are allowed to add questions. RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY • The admissions office is on a ten year projection plan for the increase in our GPA, SAT & ACT Composite Test Scores. • The Teal Merit Award will continue to grow to other counties other than Wake and ORANGE as early as the fall semester of 2008. • The Posse Foundation Program is a project that will take approximately three years to five years to fully implement. This will take a collaborative effort from the Chancellor’s Office, Admissions Office, and Office of Diversity and Inclusion. • The N2L program (weekend portion) will happen May 15-18, 2008. The mentoring component will take place for the next six to seven months after the weekend experience. Finally, the leadership symposium will commence in the early spring. This program will be housed in Admissions. The Associate Provost for Enrollment Management, Dr. Terrence Curran University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 84 and the Office of Admissions; Assistant Director, Keryn Vickers are responsible for the Need 2 Lead leadership experience. PROVIDE BETTER INFORMATION ABOUT COLLEGE ADMISSION REQUIREMENTS AND OFFER STRONGER ACADEMIC ADVISING AT THE MIDDLE AND HIGH SCHOOL LEVEL • Center for Multicultural and Pre-College Programs The modified format for the College Opportunity Program will be implemented at the start of the 08-09 academic year. The Director of the Center for Multiculturalism and Pre-College Programs will identify accountability measures with input from the participating K-12 school systems during the spring of 2008. DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • The Admissions ‘Best-Practice’ presentation is in consistent rotation. • The S.A.N.D. students have served in multiple UNCW Admissions recruitment efforts. • The 2nd Annual First Flight Guidance Counselor tour will be held on April 28, 2008 on UNCW campus. • We are awaiting approval from the GEAR Up Grant committee to select our proposal. • The N2L program (weekend portion) will happen May 15-18, 2008. The mentoring component will take place for the next six to seven months after the weekend experience. Finally, the leadership symposium will commence in the early spring. The Admissions Office; specifically N2L Director, Keryn Vickers is accountable for this initiative. • Partner High Schools will commence in the spring of 2008. UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Isaac Bear Early College High School Because no additional funding is currently available, there is no timeline for improvements. However, the initial 5-year New Schools Project grant which supports the early college expires in 2011. Accountability rests upon: ¾ New Hanover County School System / School Board ¾ NC Department of Public Instruction University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 85 ¾ NC New Schools Project (http://www.newschoolsproject.org/index.html) ¾ UNCW • Science and Math Education Center The improvements and increases measured could begin with SVSM 2009. The accountability for fulfilling these improvements and increases could come through UNCW/WSE or the SVSM State Coordinator’s office. IMPLEMENT, MONITOR, AND ASSESS ONGOING INITIATIVES TO IMPROVE GRADUATION AND RETENTION RATES. • University College ¾ The timeline for moving to a professional academic advisor model is to combine various part-time monies into a position for 2008-2009, to request 1-2 new advisor positions in 20082009, and to make the final transition in 2009-2010. The Dean of University College is accountable for the success of the University College Advising team. The Dean reports directly to the Associate Provost for Enrollment Management in Academic Affairs. ¾ Intervention timeline will be directly impacted by the timing of policy changes (discussed below).re-examined. Without changes in policy it is likely that intervention practices will need to be carefully reviewed and perhaps revised. ¾ Freshman Seminar’s improvements will be implemented beginning in 2008-2009. Intensifying the curriculum will include more focused use of the common reading text and more intentional training of all seminar faculty in the goals and learning outcomes of the program. Significant curricular revisions and program changes are likely to be implemented when the new Basic Studies curriculum is implemented (see 4.1.1.2). At that time the seminar will become required of all freshmen and increase to 3 hours. That change will likely occur in 2009-2010. The Dean and Associate Dean of University College are the individuals accountable for the Freshman Seminar program. Accountability measures include positive impact on freshman-sophomore retention. ¾ Cornerstone Learning Communities improvements will be implemented for 2008-2009 and beyond. It is an ongoing effort to recruit more full-time faculty members to teach in the program. The Dean and Associate Dean of University College will work directly with the Dean of the College of Arts and Sciences to identify faculty members and programs who are likely candidates to participate. Accountability measure would include a positive impact on freshmen retention among University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 86 participants in CLCs, increased student demand for the program, successful growth of Learning Communities at UNCW and positive response on the sophomore survey, if we are allowed to add questions IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • University College The Dean of University College is accountable for al academic advising programs in UC. TEAL Learning Community: The TEAL Learning Community will commence one week prior to the start of the fall, 2008 academic year. The TEAL Learning Community will continue for the duration of the fall 2008 academic year. The UNCW Office of Admissions and University College will be responsible for implementing and overseeing this program. 4.2.6.2 New programs, initiatives and activities MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College University College would propose two new initiatives that would increase the quality of a UNC education. They are as follows: ¾ Expand the Freshman Seminar to 3 credit hours and requires it of all incoming students. To make this valuable, there should me several different models of freshman seminar to meet various student interests and needs. ¾ Expand Learning Communities beyond the single Cornerstone Residence Hall. ¾ Public Service and Continuing Studies (PCSC) ¾ PSCS is working with SA & AA to launch a pan-campus service learning initiative. Much research suggests that service learning is a powerful pedagogy. RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 87 Mission Statement A revised university mission statement that would include a clear, concise goal that will guide all diversity efforts. (see University of Michigan) Test optional admissions We propose a small test group of 20-25 targeting students from an underserved population. Admissions for this group would deemphasize the use of standardized tests by making admissions decisions without using the SAT or ACT. New admissions paths We can create innovative ways to offer admissions to the university. Guarantee acceptance to the top 10% of each class of 100 or more students. Guarantee acceptance to students who complete a pre-approved program develop by the Admissions Office. Guarantee acceptance to students who complete a full IB program or who complete successfully 8 or more AP courses. In-state tuition for illegal students In 2001, California and Texas became the first states to enact legislation providing in-state tuition to illegal aliens, with New York and Utah followed suit in 2002. Washington, Oklahoma, Illinois, Kansas, Nebraska and New Mexico have enacted similar legislation since 2003. North Carolina cannot continue to try to increase access to higher education for Hispanics without taking a stand on the main reason why Hispanic students do not continue their education. DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS Need 2 Lead (N2L): Created and organized by the University of North Carolina Wilmington, N2L is designed for thirty action-oriented high school sophomores (rising juniors) who want to make a difference in their communities. This intense leadership experience consists of dynamic workshops and programs designed to enhance leadership skills; a mentoring component and leadership symposium. Please see the following URL for more info: http://www.uncw.edu/admissions/need2lead_000.html Posse Foundation: The Posse Foundation identifies, recruits and trains student leaders from public high schools to form multicultural teams called “Posses.” These teams are then prepared, through an intensive eight-month Pre-Collegiate Training Program, for enrollment at top-tier universities nationwide to pursue their academics and to help promote cross-cultural communication on campus. They are given a full-tuition scholarship. Please visit the following URL for more information: http://www.possefoundation.org/ Posse has the highest retention and graduate rates than any higher learning institution. Each Posse consists of approximately 10 students and each year a University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 88 new Posse cohort is accepted into the higher learning institution. UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Science and Math Education Center A Proposal for Establishing a Pre-College Program at the University of North Carolina Wilmington’s Science and Mathematics Education Center The North Carolina Mathematics and Science Education Network (NCMSEN) Pre-College program was formed out of an educational need identified in October 1986 to increase the number of underrepresented (e.g., minorities and females) students seeking mathematics- and sciencebased majors and careers. The program’s mission is to broaden the pool of students who have sufficient interest and preparation to pursue mathematics- and science-based fields at the university level and to move into careers in science, mathematics, technology, engineering, and teaching. To accomplish its mission, the program offers rigorous science and mathematics based academic enrichment classes and activities to traditionally underserved students in grades 6-12. The program has multiple components including: Academic Enrichment Classes; Academic Chapter of Excellence (ACE) Club; Saturday Academy; Summer Scholars; Parents Involved in Excellence (PIE); MSEN Day; Leadership Retreat; and PreCollege Research Experience Program (PREP). Currently, Pre-College programs are established at nine of the 11 NCMSEN Centers. Only UNCW and Appalachian State University do not have Pre-College programs. There are a number of compelling reasons for establishing a Pre-College Program at the University of North Carolina Wilmington (UNCW) but perhaps the greatest is to open up a world of “STEM” possibilities and opportunities to the youth of the region. Approximately 23% of North Carolinians hold a bachelor’s degree or higher. In the seven county region served by the UNCW Science and Mathematics Education Center only 15 % of the population hold a bachelor’s degree or higher. There are great disparities in this region. The rate in New Hanover County is 31%. However in Columbus and Duplin counties the rate is a little over 10%. These data indicate that the population of southeastern North Carolina is not only underrepresented in science and mathematics related careers but in higher education in general. Teachers and school district administrators in southeastern North Carolina have identified a poor understanding of career opportunities on the part of their students as being an important contributing factor to their lack of interest in higher education. In turn, the region suffers because it is difficult to attract new business and industry without an adequately educated work force. The NC-MSEN Pre-College Program is a well established model for University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 89 providing the bridge between high school and college that will make a critical difference for many students. The establishment of this program at UNCW will be a sound investment in the youth of southeastern North Carolina and the communities of this region. Furthermore, bringing the program to UNCW contributes to fulfilling the university’s stated mission, “UNCW encourages public access to its educational programs and is committed to diversity, international perspectives, and regional service.” IMPLEMENT, MONITOR, AND ASSESS ONGOING INITIATIVES TO IMPROVE GRADUATION AND RETENTION RATES. • Public Service and Continuing Studies Service Learning will help. “Engaged” students are graduated at a higher rate. IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • University College University College and Enrollment management have been in discussion about building a transfer advising team. UNC has a significant transfer population each fall semester (1340). Many of these students are not ready to go directly into majors and a team of transfer advisors would facilitate their transition to UNCW and help prepare them for success in their major. b. Cost MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College ¾ To expand freshman seminar from 70 % participation to 100%, and to increase the credit hours from 2 to 3 would require $91,000 in new money to cover additional faculty stipends and the other costs associated with freshman seminar which includes class activities. ¾ Expanding Learning Communities cost would be variable, depending upon the availability of group housing and teaching quarters in the residence halls. However, the most likely scenarios are that we move towards more clustered classes and cohort groups. Approximately $27,500 for faculty course development stipends would create 8 new learning communities. RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 90 ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY • The costs of establishing the Need 2 Lead (N2L) program is $25,400 • The costs of establishing a Posse Program is approximately 1 Million Dollars • The costs of establishing a Teal Merit Award is approximately is $320,000 DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • The costs of establishing a Partner High School is approximately is $460 • The costs of establishing S.A.N.D. is approximately $15,000 for remuneration of student time. UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Science and Math Education Center $235,000 continuing funds; $15,000 one-time start up IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • University College Three transfer advisors at $60,000 each (41k in salary) would cost $180,000. An additional $9,000 in startup costs would be required for all three. b. Funding sources MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College Academic Affairs RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY • • The Admissions Budget supports the Need 2 Lead (N2L) program University Advancement solicits funds for the Posse Program University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 91 • The Teal Merit Award will be funded by University Advancement DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • • • The S.A.N.D. program is sponsored by the Admissions Office Budget The Need 2 Lead (N2L) program is sponsored by the Admissions Office Partner High School is funded by the Admissions Office UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Science and Math Education Center Legislative appropriation to UNC GA to UNCW. IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • University College Academic Affairs c. Assessment MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College University College would expand and adjust the current assessment tools used for both existing programs. The universal freshman seminar would also be assessed part of the new General Education program discussed in 4.1.1.2 RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY Need 2 Lead (N2L): The number of students that complete their dream service project. The number of students that apply, matriculate and graduate. The number of student Posse: The number of “Posse’s” and students who matriculate and graduate. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 92 Teal Merit Award: The number of students that we yield from these individual offers. DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • S.A.N.D.: The Number of students who participate in diversity related outreach programs and make individual connections with prospective students. • N2L: The amount of students we yield from this program that apply, matriculate and graduate. The numbers of students who complete their dream service project and positively impact their prospective communities. • Partner High School: The numbers of students, who actually apply, matriculate and graduate as a result of this partnership. UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Science and Math Education Center The Pre-College Program actively recruits and prepares students of average and above average academic performance (GPA of 2.5 or higher) that have not been sufficiently exposed to mathematics and science based courses of study and careers. Throughout its twenty-year history the NCMSEN Pre-College Program has been committed to providing quality, yearround academic enrichment programs that support students, parents, guidance counselors, and teachers. The success of this program is reflected in the data. ¾ 97% of Pre-College graduates enrolled in college ¾ 82.2% of graduates are currently acquiring degrees in mathematics or science based majors, and planning to pursue careers in those subjects. Enrollment ¾ 79% African American ¾ 3% Asian ¾ 11% White ¾ 3% Multiracial ¾ 2% Hispanic ¾ 2% other. ¾ ~ 85% of PCP students who graduated in 2003 and 2004 enrolled in 4-year colleges and universities within the state. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 93 This program is nationally recognized and won the Presidential Award for Excellence in Science, Mathematics and Engineering Mentoring and the Quality Education for Minorities Award. IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • University College An instrument would have to be developed to specifically assess the advising. University data on retention, transition into major and graduation rates would also be used. d. Accountability and timeline MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College ¾ The timeline for expanding Freshman Seminar is dependent upon the implementation of a new General Education curriculum, most likely for the 2009-2010 academic year. The Freshman Seminar coordinator, the Associate Dean of University College and the Dean of University College are accountable for Freshman Seminar. In addition, the Faculty Senate Basic Studies Committee will be somewhat accountable for the expanded program. ¾ Learning Communities are already being expanded into a nonresidential model. For 200-2009 we will have a Pre-Health Science community with a cohort of 24 students and three linked classes. We will add to these strategically for 2009-2010, particularly as it aids disciplines in implementing a new General Education curriculum. More residential learning communities may happen in 2010-2010 depending upon housing construction and demand. RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY Need 2 Lead (N2L): The Admissions Office and N2L Director are primarily responsible for this new initiative. Posse: This scholarship program would take approximately 3-5 years to implement and the responsibility would be shared between, the Chancellor’s Office, Admissions Office and Office of Institutional Diversity and Inclusion. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 94 Teal Merit Award: The Admissions Office and Advancement would be responsible for handling this annual award for students. DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • S.A.N.D.: The Admissions Office and SAND program director are responsible for this initiative. It has already been implemented and will continue to be modified based on the increasing needs of our diverse prospective students. • N2L: The Admissions Office and N2L director will be responsible for implementing the new initiative. • Partner High School: The Admissions Office is responsible for this program and will implement it within the next year. We hope to partner with one additional high school per year. UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Science and Math Education Center Implementation of the Pre-College program could begin in 2009. The accountability for fulfilling this implementation would come through UNCW/WSE or the Pre-College Program Coordinator’s office at NC-MSEN. Program Cost SMEC Pre-College $235,000 continuing Funding sources NC Legislature Assessment methods Pre-College Program already in place Accountability UNCW/WSE and NCMSEN PreCollege Program. IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • University College If funded, the plan would be to start the advisors in training during 20082009 and to more fully implement the plan in 2009-2010. The Dean of University College and the Associate Provost for Enrollment Management would be held accountable. Accountability measures would include University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 95 retention rate of this population, and their successful transition into a major—even if it is not the one they originally indicated. 4.2.6.3 Administrative and policy changes MAINTAIN AND INCREASE THE QUALITY OF A UNCW EDUCATION: • University College The key administrative and policy changes that need to occur for the expansion and success of both of these programs is to find a way to pay faculty overload for participating or to make participation in these programs a part of faculty workload and a part of the faculty reward structure in terms of teaching. RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY Mission Statement A revised university mission statement that would include a clear, concise goal that will guide all diversity efforts. (see University of Michigan) Test optional admissions We propose a small test group of 20-25 targeting students from an underserved population. Admissions for this group would deemphasize the use of standardized tests by making admissions decisions without using the SAT or ACT. New admissions paths We can create innovative ways to offer admissions to the university. Guarantee acceptance to the top 10% of each class of 100 or more students. Guarantee acceptance to students who complete a pre-approved program develop by the Admissions Office. Guarantee acceptance to students who complete a full IB program or who complete successfully 8 or more AP courses. In-state tuition for illegal students In 2001, California and Texas became the first states to enact legislation providing in-state tuition to illegal aliens, with New York and Utah followed suit in 2002. Washington, Oklahoma, Illinois, Kansas, Nebraska and New Mexico have enacted similar legislation since 2003. North Carolina cannot continue to try to increase access to higher education for Hispanics without taking a stand on the main reason why Hispanic students do not continue their education. DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • In order to develop a clearer public understanding of “college readiness” University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 96 we must create a unique University, School Community Partnership for this local eight county region and beyond. This requires more faculty, staff and administrators to actually go out into the community and share prominent resources. For example, they can accompany Admissions counselors and representatives when we travel to college functions for recruitment. • Public Service and Continuing Studies PSCS can partner with admissions and Institutional Diversity to offer more college readiness programs, including summer camps. Resources (money) are an issue. UNCW should consider web based programming. UNCW should offer many more discipline-focused after-school, Saturday, vacation, and summer programs. Marine Quest is a model that should be replicated in other disciplines. All current summer programs, regardless of age group, should distribute age-appropriate materials that encourage thinking about college. Perhaps also develop materials for parents and guardians. UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Isaac Bear Early College High School ¾ Development of progressive policies that encourage shared use of facilities and promote appropriate integration of early college students into college life. ¾ Specific rewards and incentives to UNCW faculty who collaborate with and support the early college. Collaboration might include valuable research opportunities for university groups interested in K-16 education and specifically the transition from high school to college. COLLABORATE WITH THE NC STATE BOARD OF EDUCATION AND THE NC DEPARTMENT OF PUBLIC INSTRUCTION ON IMPROVEMENTS TO OUR STATE’S PUBLIC SCHOOL SYSTEM. • Public Service and Continuing Studies (PSCS) PSCS administrative infrastructure could help expand the reach of the UNCW Watson School of Education’s teacher professional development programs. IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY • In order to develop a clearer public understanding of “college readiness” University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 97 we must create a unique University, School Community Partnership for this local eight county region and beyond. This requires more faculty, staff and administrators to actually go out into the community and share prominent resources. For example, they can accompany Admissions counselors and representatives when we travel to college functions for recruitment. 4.2.6.4 Interdisciplinary and inter-institutional collaborations RAISE ADMISSION STANDARDS, EXPAND CONDITIONAL ADMISSION PROGRAMS, WORK WITH THE COMMUNITY COLLEGE SYSTEM TO ACCEPT MORE STUDENTS NOT YET READY TO ENTER A UNIVERSITY • In order to develop a clearer public understanding of “college readiness” we must create a unique University, School Community Partnership for this local eight county region and beyond. This requires more faculty, staff and administrators to actually go out into the community and share prominent resources. For example, they can accompany Admissions counselors and representatives when we travel to college functions for recruitment. DEVELOP A CLEARER PUBLIC UNDERSTANDING OF “COLLEGE READINESS” IN ITS MANY FORMS • In order to develop a clearer public understanding of “college readiness” we must create a unique University, School Community Partnership for this local eight county region and beyond. This requires more faculty, staff and administrators to actually go out into the community and share prominent resources. For example, they can accompany Admissions counselors and representatives when we travel to college functions for recruitment. UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Isaac Bear Early College High School There are unlimited opportunities for interdisciplinary collaborations between UNCW and the early college/New Hanover County Schools. • Science and Math Education Center The UNCW Science and Mathematics Education Center is one of 11 members of the inter-institutional University of North Carolina Mathematics and Science Education Network (NC-MSEN). NC-MSEN is a unit of the UNC Center for School Leadership Development. SMEC shares the mission of NC-MSEN to improve the quality of precollege science and mathematics education in the schools of North Carolina through professional development programs designed for in-service teachers as well as students. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 98 The UNCW Science and Mathematics Education Center is also one of six campuses that host the inter-institutional Summer Ventures in Science and Mathematics program. The impact and effectiveness of both SMEC programs, NC-MSEN and SVSM, would be strengthened through restoration of and increase to its programs’ funds. IMPROVE STUDENT ADVISING AT THE PUBLIC SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY LEVELS TO BUILD BETTER AWARENESS ABOUT CAREER OPTIONS, WORKFORCE DEMANDS, AND “SOFT SKILLS” NEEDED FOR SUCCESS IN THE 21ST CENTURY ECONOMY 4.2.6.5 Best practices UPGRADE AND EXPAND COLLEGE-READINESS PROGRAMS SUCH AS SUMMER BRIDGE PROGRAMS, EARLY COLLEGE PROGRAMS AND ONLINE LEARN AND EARN PROGRAMS • Isaac Bear Early College High School ¾ Include the early college within the governance structure of the university. ¾ Include the goals of the early college high school in short and long term strategic planning for the university. ¾ Ensure that courses are offered and made available in a way that ensures early college high school students have the opportunity to earn a high school diploma and two full years of transferable college credit within 4 years of entering the ninth grade. ¾ Integrate early college faculty and students at the university. ¾ Share facilities and resources ¾ Establish an ongoing collaborative team of university and early college high school personnel 4.2.7 Campus response component: Increase access through the use of distance education and online degree, certificate, and licensure programs. 4.2.7.1 Existing programs, initiatives and activities UNCW takes great pride in developing innovative methods of course delivery that increase access to education. UNCW’s campus and Distance Education programs satisfy the UNCW Mission Statement by providing quality baccalaureate and master's programs to the citizens of outlying counties, including Onslow, Pender, Brunswick, Columbus, as well as the U.S. Marine Corps Base Camp Lejeune and U.S. Marine Corps Air Station New River. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 99 UNCW's Distance Education program is a model program, collaborating closely with regional community colleges, hospitals, public school systems, and local military installations. UNCW's Extension Program in Onslow County (Jacksonville) is a statewide model for university and community college collaboration whose primary focus is to meet the identified needs of the military and civilian community. The Onslow Extension Program offers four baccalaureate degrees, with two more beginning in fall 2008, and two complete master's degrees. Students can complete their degree programs without leaving the county. The efforts of the Watson School of Education highlight one of the many ways in which UNCW is increasing access to certificate and licensure programs for residents of outlying areas. All required education courses for teacher licensure are now offered during the day, at night, online, web-enhanced, and in the summer at least once per year. In addition, the alternative licensure programs CT3 and NC Teach offer Saturday classes with web components. All graduate programs in the Watson School offer courses at 5:00 p.m. or later for working professionals, and several programs have developed an alternating schedule that allows students to take two courses on the same night with the courses alternating weeks of face-to-face and online delivery of instruction. Similarly, graduate courses are offered “off-schedule” in the summer (on campus) to accommodate the needs of the students enrolled in the MBA program. Isaac Bear Early College and Camp Bones are two examples of ways in which UNCW has increased recruitment of high-achieving, diverse public school students. Isaac Bear Early College High School (IBEC) opened in the fall of 2006 as a partnership between the North Carolina New Schools Project, New Hanover County Schools and the University of North Carolina Wilmington. As an early college high school, students participate in an accelerated high school education program which offers honors courses to prepare students for the rigor of college. In the first two years of the program, students complete their required high school courses to prepare them to take courses at the university. In the final two years of the program, students will take courses at UNCW with the support of the staff at Isaac Bear Early College High School. Successful students will graduate from this program with a high school diploma and up to 60 college credits. Currently, 62% of IBEC students are from groups historically underrepresented on college campuses (44% come from families with no member who has graduated from a four-year college or university; 28% receive free or reduced lunch; 35% are minority). The School of Nursing in partnership with the Coastal Area Health Education Center and New Hanover Health Network started a program in the summer of 2006, The Camp Brigade of Nurse Exploring Seahawks – known as Camp BONES – designed for middle school students from Brunswick, Columbus, New Hanover, Pender and Duplin counties who demonstrate the University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 100 academic proficiency and interest to pursue a health care career. It shows them opportunities, it points them down the right career paths, and it recruits students from historically underrepresented populations in health care - African Americans and Hispanics from rural communities and males - thus addressing the regional and national need for a diverse, culturally sensitive health care work force. The first group of 10 students came to campus in July 2006 and stayed a week. They practiced delivering babies with the nursing school’s simulation mannequin, learned CPR and dissected cow’s eyes. They spent a second week at New Hanover Regional Medical Center, shadowing nurses and other health care professionals. In January 2008, the Dean of the School of Nursing received $400,000 from the North Carolina GlaxoSmithKline Foundation to continue and expand Camp BONES. UNCW is acutely aware of the lack of access to full broadband internet service in some regions of the state, which limits access to online and distance education programs. In response to this, UNCW has taken several steps to alleviate this problem. First, the Watson School of Education purchased a T1 line for Brunswick Community College for the past three years in order to provide distance education and online/videoconferencing course delivery. Second, over 25 computers, two 60” plasma televisions, videoconferencing equipment, and wireless routers were purchased for Coastal Carolina Community College and Marine Corps Base Camp Lejeune to enhance the services provided to these students. Third, ITSD has worked diligently to improve services to outlying areas, including working closely with MCB Camp Lejeune personnel to enhance its information technology so educational programs are more widely available to a larger population. UNCW is committed to engaging individuals who are not pursuing higher education to re-enter the education system. Additional pre-college math and English courses have been offered to assist students who are in need of remediation in those areas and/or require assistance to continue higher education. Additionally, UNCW has been awarded funding through The Bernard Osher Foundation to establish the Osher Reentry Scholarship Program. Twenty-five (25) $2,000 scholarships were awarded to eligible UNCW students during the 2007-2008 school year and 25 $2,000 scholarships will be awarded in the 2008-2009 school year. The Foundation defines re-entry students as individuals – ideally aged 25 to 50 – whose collegiate studies at a four-year campus were interrupted by circumstances beyond their control at least five years ago and who now want to resume their university studies. This program targets students who did not have the opportunity, usually because of financial need, to complete their higher education at an earlier stage in their lives. Additionally, The Bernard Osher Foundation has given $1 million to UNCW to endow the Osher Lifelong Learning Institute, which provides non-credit university courses, seminars, lectures, travel excursions and other educational opportunities to adult learners. 4.2.7.2 New programs, initiatives and activities University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 101 UNCW has several examples of new programs/initiatives that will increase access of educational programs, including degree and licensure programs, to the residents of southeastern North Carolina. The initiative that will serve thousands of North Carolinians and make the most significant impact is the proposed three-story UNCW-CCCC Joint Use Facility on the campus of Coastal Carolina Community College. This proposed 72,000 square foot building will satisfy the educational demands of the population growth in the area, as well as meet the economic development needs of the county, specifically the employment needs identified by Onslow County Schools, Onslow Memorial Hospital, and Marine Corps Family Services. Current demand and projected growth of Marine Corps Base Camp Lejeune will demand the increase of educational programs to the residents of Onslow County. The Department of Defense’s Base Realignment and Closure (BRAC) Commission’s report (http://www.defenselink.mil/brac/), along with the US Marine Corps increase from 180,000 active-duty personnel to 202,000 by 2012, bringing 11,500 active duty members (not including family members) to this area in the next three years, will have a significant impact on the population of Onslow County, resulting in a demand for more educational opportunities. Moreover, a recent joint announcement by UNC President Erskine Bowles and NC Community College President Martin Lancaster has charged the UNC and NCCC systems with producing 146,000 college graduates by 2014, more than 15,000 more graduates each year, to meet the economic development needs for the state of North Carolina (http://www.newsobserver.com/1565/vprint/story/680263.html ). Currently, the educational opportunities for military personnel and civilians in Onslow County are limited. The closest four-year university available to students is UNCW (60 miles south) but the majority of prospective students are unable to commute to Wilmington to complete degree programs, even if enrollment space was available. Due to the severe shortage of educational programs available for active duty military and Onslow County residents, prospective students are forced to search for online programs. In FY06, the university generating the fourth largest revenue from military tuition assistance aboard MCB Camp Lejeune was University of Phoenix. The military and its personnel do not wait. Therefore, UNCW needs to act quickly to provide programs that are in highest demand. UNCW is fortunate to be situated in an ideal position: UNCW is currently located both at MCB Camp Lejeune and MCAS New River and we have established relationships with base personnel and Coastal Carolina Community College, our partner who offers all lower-level basic studies courses. A proposed new facility will allow UNCW to serve current and prospective students, provide more day, night, web-enhanced, and online classes, and expand student service resources to meet growing demands for University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 102 educational services in a cost-effective manner. In the cooperative effort, Coastal Carolina Community College would donate land on its campus for this proposed three-story UNCW-CCCC building, demonstrating and solidifying the current relationship both institutions share and building on the successes that have been demonstrated and showcased by both Presidents Bowles and Lancaster. Additional initiatives include the Watson School’s "Fast Track" program (http://www.uncw.edu/ed/fasttrack/), funded by the North Carolina Legislature, that would allow students in selected licensure areas to complete their programs in a shorter amount of time. Options are available for entering freshmen, transfer students who have earned A.A. degrees, and licensure-only candidates in Elementary Education and for licensure-only students in secondary education. Students can complete their programs in 18 months or less, depending upon educational background upon entry. UNCW has designed three-year BA/BS tracks in several majors including, but not limited to, chemistry, marine biology, French, elementary education, and accounting. These programs. Finally, UNCW has recently submitted a request for funding and support in response to Dr. Alan Mabe’s Request for Proposals for E-Learning/Online Initiatives. Funding for UNCW’s E-Learning/Online Initiatives will accomplish the following: expand and strengthen our teacher licensure (elementary education/middle grades-math and sciences), nursing and other degree programs offered in our Onslow County extension sites; convert degree programs that are currently offered partially online to fully online; place converted degree programs on the UNC Online portal for accessibility to potential students throughout the state, nation, and world; significantly enhance UNCW’s online infrastructure through 24/7 help desk and technical support; and, significantly enhance faculty training and support for online course development and maintenance. a. Cost The cost of the proposed three-story Joint Use Facility is approximately $25 million. The proposed facility would be erected in the footprint of an out-of-date building that currently exists on Coastal’s campus. The current building would need to be demolished. The proposed building would include space for classrooms, offices, and student services sufficient to meet current and future needs. The new facility will include, but not but be limited to, traditional and interactive instructional television classrooms, a large multi-purpose lecture classroom with information highway capabilities, science and computer laboratories, and faculty and staff office spaces. The student support services will include a financial/veterans assistance office, service learning/non-traditional student center, an alumni center, and a student lounge area. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 103 With the partnership of Coastal Carolina Community College, the funding requirements to establish a satellite campus would be greatly reduced due to the pre-established structures and relationships. A five-year proposal for Onslow County growth projections overviews cost of increasing educational program offerings and related costs, including increased staff/faculty, and one-time funds to furnish new offices. b. Funding sources This proposed Joint Use Facility integrates all of the key components of the UNC Tomorrow initiative, specifically: developing a seamless partnership with community colleges; meeting the educational needs of the North Carolina military population; and serving the extremely populated, yet educationally under-served, areas of North Carolina. Consequently, UNCW requests that President Bowles adopt this project as his primary capital project and pursue funding from the North Carolina General Assembly. 4.2.7.4 Interdisciplinary and inter-institutional collaborations University of North Carolina Wilmington and Elizabeth City State University have a mutual interest in expanding opportunities for their students in the fields of biology and marine biology. This includes creating opportunities for the students to experience different ecological settings, research activities and courses. The goals of this partnership would be to: expose the students to a wider experience that will help better prepare the students for graduate school and other career paths in marine and environmental sciences; and, identify ECSU students who may wish to pursue graduate school at UNCW. Longerterm objectives of this partnership may include: promoting interaction among faculty at the two institutions, both for educational and research purposes; and, providing opportunities for graduate students to utilize complementary facilities and work in diverse ecological settings as part of their graduate studies. Elizabeth City State University (ECSU) and the University of North Carolina Wilmington (UNCW) offer complementary expertise and access to varied ecological settings that will greatly enhance student understanding of coastal systems and their preparedness for marine and environmental career tracks. With this partnership, we propose to initially facilitate internship exchanges among the institutions, provide students the opportunity to take complementary or joint coursework above that available at either institution by itself, and to increase interactions among faculty and possibly graduate students. 4.2.7.5 Best practices University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 104 After visiting UNCW’s Onslow Extension Program in June 2006 and witnessing firsthand the seamless partnership between UNCW and Coastal Carolina Community College, President Bowles declared our Onslow 2+2 program as the statewide model for university-community college-military collaboration. The educational programs that UNCW provides to Onslow county (including the military installations) is second only to the services our faculty/staff provide to the military and civilian residents. UNCW is proud to support Camp Lejeune’s Camp Special Time, the City of Jacksonville’s Sturgeon City, and USMC’s environmental efforts to preserve the North Carolina waters. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 105 C. IMPROVING PUBLIC EDUCATION The UNC Tomorrow Commission found that “UNC should be more actively involved in solving North Carolina’s public education challenges.” (Sec. 4.3) 4.3.1 UNC should improve the quantity, quality, and geographic distribution of public school teachers. Campus response component: For those campuses with educationdegree programs, improve the quality of these programs consistent with the goals identified by the UNC Tomorrow Commission. Campus response component: For those campuses with educationdegree programs, increase the number of education-degree graduates or alternative completers, especially in the areas of science and math and other high need areas, consistent with or in excess of currently established benchmarks. 4.3.1.1 Existing programs, initiatives and activities • • • • The Watson School of Education currently has advisors at five community colleges in the region to assist prospective teachers with planning courses and making a seamless transition to UNCW. Advisors are currently located at Cape Fear Community College (New Hanover County), Brunswick Community College (Brunswick County), Coastal Carolina Community College (Onslow County), James Sprunt Community College (Duplin County), and Southeastern Community College (Duplin County). These advisors help recruit future teachers thereby helping to address the quantity and geographic distribution of teachers. The Watson School, in collaboration with the Office of Admissions, has sponsored a number of recruitment activities including visitation days, majors fairs, Teacher Cadet programs, etc. In addition, materials have been developed and the information on the WSE advising website has been improved to assist with recruitment. The Watson School currently offers online and distance learning courses for students in extension programs at Coastal Carolina Community College. The Watson School currently has a 2+2 degree agreement with Coastal Carolina Community College. a. Assessment methods • • The advising program is assessed by the number of new students entering the university as transfer students to the campus or in extension programs. Recruitment efforts are measured by the number of students coming to UNCW and majoring in education. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 106 • • Assessment will be based upon student enrollment in extension sections and student success in field experiences and internships. Assessment is based upon enrollment and program/degree completer data. b. Improvements • • • • • The effectiveness can be improved by providing additional support services such as Admissions, Bookstore access, and Financial Aid at all extension sites. Recruitment efforts can be improved by increasing the allocation of funds specifically for this purpose. The effectiveness can be improved by measures such as student satisfaction with course delivery and number of program completers each year. The effectiveness can be improved by adding other licensure areas based upon identified needs such as middle grades education. Increase cap ion Teaching Fellows cohort. c. Costs • • Increase in recruiting dollars $10,000. Increase in travel for work sessions to collaborate and plan additional offerings. d. Funding sources • • Reallocate current recruitment dollars to this focus. Travel dollars will be reallocated as priority from current travel/DE dollars. e. Accountability and timeline • • Watson School of Education / community college team accountable for improvements. This will begin fall 2008. Teaching Fellows Director / Associate Dean accountable of cap increases. 4.3.1.2 New programs, initiatives and activities • • • The Watson School plans to provide advising services at Carteret and Sampson Community Colleges to further expand access in the region. Other locations, such as Bladen Community College, also will be investigated. As part of the Teacher Recruitment Plan submitted to General Administration, a Teacher Recruiter will be hired by summer, 2008 and will coordinate the recruiting initiatives. This also will allow for more focused recruitment efforts on minorities and males interested in education as a profession. The Watson School is currently developing additional online courses in Elementary Education that will have targeted sections for students in Brunswick, Columbus, and Duplin Counties. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 107 • • • The Watson School is in the planning process for 2+2 and lateral entry agreements with Brunswick and Carteret Community Colleges. Increase Teaching Fellows cap to 45. Revision all programs. a. Cost • • • • • • Carteret will be added fall 2008 readjusting tie of current staff – No additional dollars. Teacher recruiters - $50,000 plus benefits – recruitment grant. Development of on-line courses - $5,000 x 10 =$50,000 DE-UNCW and WSE dollars. Begin Spring 2009. Planning to begin fall 2008 Teams traveling to sires. Reallocated WSE travel dollars. Pay $60,000 – External funding. Additional hours for staff approximately $20,000. Will need four additional faculty and four clinical faculty 4 @ $75,000 = $300,000 4 @ $50,000 - $200,000 No fund identified b. Funding sources • Reallocation of dollars. c. Assessment • • • Number new students into education programs. Numeric growth of sites, teacher cadet programs and growth of existing programs. Licensure area/courses identified by community college site. d. Accountability and timeline Timeline to begin 2008-2009 academic year • Community College Team • Associate Dean / Recruiter • Department Chair(s) • Department Chair(s) 4.3.1.3 Administrative and policy changes • Additional MOA agreements 4.3.1.4 Interdisciplinary and inter-institutional collaborations • Two community colleges – Carteret and Brunswick – also admissions University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 108 4.3.1.5 Best practices • Our 2+2 model at Coastal Community College (Onslow) is the model. It has been a great success 4.3.2 UNC should help address the shortage of science and math teachers, especially in rural areas. Campus response component: Increase the geographic distribution of education graduates, especially in the areas of science and math and other high need areas, in rural areas and other areas experiencing high teacher shortages 4.3.2.1 Existing programs, initiatives and activities • • • The Watson School sponsors Science Olympiad for middle and higher school students to promote interest in science and in educational careers. The Watson School of Education’s Science and Math Education Center offers a summer enrichment program, Summer Ventures, for P-12 students focusing on math and science. The Watson School of Education and the College of Arts and Sciences have collaborated to identify, design and deliver online offerings in math and science to teachers and prospective teachers in rural areas. a. Assessment methods • • • The Science Olympiad initiative is assessed by the number of participants; geographic demographics/ and formal evaluation of the initiative by participating faculty, middle and high school teachers, and the students. Program evaluation components include program satisfaction and outcome surveys of participants and families. Data on the number of students served and related demographic information is also analyzed for comparisons year to year. Evaluation data on pilot offerings include participant numbers and demographics as well as student perception of course and instructor. Student performance data on content assessments are also utilized for assessing program quality and improvement. b. Improvements • The Watson School and College of Arts and Sciences will increase materials, personnel, and scholarships, as well as advertising for recruitment. Recruiters and advisors will work closely with students and families to encourage and assist students in pursuing the teaching profession. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 109 • • The Watson School has made a commitment to expand funding and support in order to increase access for an additional cohort of students to be served in Summer Ventures. The Watson School and College of Arts and Sciences departments of science and math need to expand online / distance learning delivery of content courses and methods courses to a greater number of students across the region especially in the rural areas. c. Costs • • • Watson School will establish a Science Olympiad budget to $9,000 to include: 5 additional scholarships (5 @ $500 each= $2500); materials ($3000); advertising ($500); operating budget ($3000). The increased budget will be $96,000 for 30 students at $3200 per student. Five sources at $5,000 each = $25,000 d. Funding sources • • • External dollars will be raised for the initiative through grants and donations. The Watson School has reprioritized budget expansion requests to accommodate the increase in Summer Ventures allocation. (will need dollars if not approved) The Watson School and UNCW will use distance education dollars to fund the development and delivery of courses. e. Accountability and timeline • • • Olympiad Committee Science and Math Education Center Associate Vice Chancellor / College of Arts and Sciences Dean 4.3.2.2 New programs, initiatives and activities • • The Watson School and the College of Arts and Sciences have been engaged in various state-wide and campus-based efforts to encourage “undecided” majors and math/science majors to consider teaching as a career option. A new collaboratively designed effort will be instituted as a “Math and Science Teacher Recruitment Program” with workshops, presentations, and special events. The Watson School will establish student tuition stipends for individuals planning to teach math or science to begin in the Summer of 2009. a. Cost • UNCW estimates that the new program will require $13,000 each year to fund stipends for increased work for 4 teams of 2 faculty advisors ($8,000), University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 110 • material development ($1,000), food / enticements for students attending ($4,000). Student Tuition Stipends - $5,000 scholarships b. Funding sources • • The UNCW Math and Science Teacher Recruitment Program will be funded by external dollars generated funded from reallocated WSE trust dollars. External funding will be sought to support the student tuition stipends. c. Assessment • • The UNCW Math and Science Teacher Recruitment Initiative will utilize data on targeted student populations received from the University College and the College of Arts and Sciences to identify and track student participation and recruitment results. Student application, awards, progress in obtaining teacher certification, and employment status will be components assessed to certify the quality and impact of the program. d. Accountability and timeline • • Teacher Recruitment Task Force Tracking data of Math/Science recruits and employment 4.3.2.3 Administrative and policy changes • None noted 4.3.2.4 Interdisciplinary and inter-institutional collaborations • College of Arts and Sciences, Admissions and the Watson School of Education 4.3.3 UNC should strengthen efforts, in cooperation with the North Carolina State Board of Community Colleges and the Community College System, the North Carolina State Board of Education, and the North Carolina Department of Public Instruction, to enhance the teaching skills of public school faculty and the leadership skills of public school administrators. Campus response component: Enhance professional development programs for public school teachers and administrators, including contentbased, methods-based, and mentoring programs. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 111 4.3.3.1 Existing programs, initiatives and activities • • The Watson School of Education has established collaborative relationships with representatives from the NC Professional Teaching Standards Commission and State Department to deliver focused information sessions on the State Board of Education’s 21st Century Standards and new personnel evaluation standards for university and regional educators. The Watson School of Education’s First Years of Teaching Support Program (FYTSP) is established in the 11 school district partnership region. a. Assessment methods • Pre-survey provided information on participants’ awareness of standards and perceived impact on improvements in teaching and learning. Post-evaluation after day-long presentations and dialogue across participants from multiple districts revealed individual growth in knowledge and application. Data indicated a high need for continued and expanded professional development for all levels of educators (teachers, administrators, university faculty). • FYTSP is evaluated on the participation, the performance outcomes as assessed by beginning teacher participants, school district teacher support personnel and university faculty facilitators. Each component has assessment data collected based on goals and objectives. b. Improvements • • The Watson School in collaboration with the NC Professional Teaching Standards Commission and DPI will serve as a host for intensive professional development offerings, training sessions and forums on the implementation of the 21st Century Standards and new evaluation instruments for the 11 district partnership region. The First Years of Teaching Support Program will establish a New Teacher Leadership Academy for a cohort of beginning teacher leaders from the districts. c. Costs • • Each event and/or professional development session are estimated to cost $50 per person. Sessions are anticipated to begin in the summer 2008 and continue through the spring and summer of 2009. Based on received requests at this point and preliminary scheduling, it is anticipated that the Watson School will host 8 regional conferences this year for 100-150 people at each totaling ($40,000 - $60,000). The Teacher Leadership Academy will provide $100 stipends for 20 beginning teachers and 2 awards of $250 each for innovative classroom and/or school initiatives each year. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 112 d. Funding sources • • The Watson School of Education’s Office of Outreach Alliances and Professional Development System budgets will be used augmented by selfsustaining nominal fees collected from participants to cover meals, participant materials, instructor stipends for development and delivery. We will also work with DPI and the NCPTSC to obtain their services and support to reduce direct budget costs. The Teacher Leadership Academy will be funded from the Outreach Alliances reallocated budget and proceeds from the sale of an entrepreneurial game. e. Accountability and timeline • • Outreach Alliance Team Outreach Alliance Team 4.3.3.2 New programs, initiatives and activities • • • • • The Watson School of Education engaged the New Teacher Center’s researcher working with the Governor’s Initiative on Teacher’s Working Conditions in presenting the survey results and engaging participants in discussions of implications for their districts and schools. As a result, a targeted effort in responding to Teacher Working Conditions data at sites showing high need will be established. The Watson School of Education will establish a Mentoring Program for New School Administrators to benefit partnership districts. UNCW has a collaborative effort between the Watson School of Education and the Department of Social Work to establish a research and dissemination initiative across campus focusing on improving academic achievement for African-American Males. A collaborative improvement effort to identify and assist high-priority and lowperforming schools in the region will be established with school partners, DPI, and UNCW faculty. A Regional Center for Improving Reaching Achievement will be established in collaboration with the Watson School of Education, Hill Center, New Hanover County Schools and Cape Fear Academy to address the reading achievement of high-risk students and provide formal training on HillRap methodology for pre-service and in-service teachers. c. Cost • • School / WSE teams – travel - $5,000 - use outreach dollars The Mentoring Program for School Administrators will cost approximately $80,000 to hire four mentors at $20,000 each. (no source identified) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 113 • • • Dollars to establish center start up - $50,000 (no source identified) Travel and planning teams - $7,000 Director, site preparation, materials, teacher - $250,000 b. Funding sources • • • • • The Teacher Working Conditions (TWG) Improvement Initiative will use refocused current travel and professional development dollars. The Mentoring Program for School Administrators will need additional dollars. The African-American Male initiative start-up costs will be need additional funding. Assistance to high-priority and low-performing schools will be funded from Outreach Alliances and Professional Development System reallocated budgets. Funds for the Regional Center for Reading Achievement will be partially absorbed by Watson School, New Hanover County Schools, Cape Fear Academy with other costs funded by external grants and fees. c. Assessment • • • • • Based on TWC data, targeted populations at various sites throughout the service region will be identified with at least 2 beginning in fall 2008. Evaluations by outside evaluator, participant, and supervisor evaluator. Center established, director hired, and start up costs obtained. Outreach Alliances as guide for WSE Center established, personnel hired, and students enrolled. d. Accountability and timeline • • • • • Log documented with student progress noted beginning spring 2009 Program established to begin summer 2009. WSE and Social Work Department – begin academic year 2008-2009 Assistance and strategies noted with success notes cross-referenced beginning spring 2009 Center planning in academic year 2008-2009 4.3.3.3 Administrative and policy changes • MOA with all parties involved for centers 4.3.3.4 Interdisciplinary and inter-institutional collaborations • Social Work, identified school districts, Cape Fear Academy, New Hanover County Schools, and Hill Center University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 114 4.3.4 UNC should leverage its expertise and increase collaborations with the State Board of Education and Department of Public Instruction to lower our state’s dropout rate and improve academic achievement in all North Carolina public schools, especially those that are high-priority and lowperforming. 4.3.5 UNC should strengthen partnerships with the State Board of Education, the N.C. Department of Public Instruction, the North Carolina Community College System, and our state’s Independent Colleges and Universities to develop a seamless educational continuum from pre-K through higher education (“Birth-20”). University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 115 D. ECONOMIC TRANSFORMATION AND COMMUNITY DEVELOPMENT The UNC Tomorrow Commission found that “UNC should be more actively engaged in enhancing the economic transformation and community development of North Carolina’s regions and the state as a whole.” (Sec. 4.4) 4.4.1 UNC should increase its capacity and commitment to respond to and lead economic transformation and community development. 4.4.1.1 Existing programs, initiatives and activities • MARBIONC ¾ MARBIONC discovers, develops and markets new products and technologies derived from living organisms found in the sea. We accomplish this by identifying niche markets, assembling optimal teams and providing the necessary infrastructure to successfully bring products to market. Other economic benefits include the generation of a highly skilled workforce and the creation of new businesses and selective funding of late-stage marine biotechnology products and processes throughout the UNC system. • • CORMP ¾ The University of North Carolina Wilmington’s Coastal Ocean Research and Monitoring Program (CORMP) is a member of the congressionally mandated Integrated Ocean Observing System (IOOS). CORMP, primarily funded by NOAA, was established in 2000 as a research and monitoring program to address the IOOS goals in the southeastern North Carolina coastal ocean. CORMP's overall goal is to provide an interdisciplinary science-based framework that supports sound public policy leading to wise coastal use, sustainable fisheries and improved coastal ocean ecosystem health. Marine Science Economic Development ¾ Marine Science: 1) The marine sciences train students at the undergraduate, MS and PhD levels. Students at all levels achieve a high degree of expertise in scientific inquiry, a skill set necessary to contribute to the workforce in academia, industry, government, and private small companies; 2) faculty carry out extramural research that addresses problems of local, regional, and national importance; 3) discoveries made have applications to coastal resource management, coastal observing, health, food, and energy. The Center for Marine Science itself is an economic development engine in the region; 4) intellectual property and facilities resources provide fertile areas of collaboration for economic development between university and private sector. Individual and collaborative marine science programs frequently have outreach/economic University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 116 • • • development facets. CORMP and MARBIONC are two excellent examples. Business of Marine Biotechnology ¾ Program participants must have a PhD in a biotechnology-related area and are expected to conduct research in marine science laboratories (that have a marine biotechnology focus) at the University while pursuing a professional MBA degree in the University’s Cameron School of Business. The goal of this program is to produce individuals with a solid science background as well as the business skills needed to prosper in a modern competitive business environment. Students in the MBA portion of the program will master the core functions of business, develop analytical and quantitative business skills, and study current and future business issues through real world experiences with regional companies involved in marine biotechnology. This is a funded element of the MARBIONC program. Aquaculture Program ¾ Aquaculture is the farming of aquatic organisms under controlled conditions, primarily for the production of food. The Aquaculture Program at UNCW utilizes UNCW’s strategic location in coastal North Carolina and its Center for Marine Science to teach environmental responsibility in conjunction with mariculture technology development. The goals are to develop and transfer to commercial users cost-effective, environmentally sound technologies for marine food production and to mitigate depletion of marine populations through commercial cultivation or stock enhancement. The MARBIONC program assists in development of technologies with spin-out or partnership potential, presently in the area of black sea bass cultivation for the restaurant trade. Technology Transfer ¾ The Office of Technology Transfer (OTT) at the University of North Carolina Wilmington manages, protects and licenses to industry, the intellectual property developed and created at UNCW, while serving faculty, staff and students in all aspects of intellectual property. ¾ Technology transfer is accomplished at UNCW through either of two processes. Where sufficient, the OTT licenses its available technology to interested commercial partners. When feasible, the OTT can also employ a more direct commercialization process by providing technology transfer services to the UNCW coastal community. In these instances, UNCW participates in facilitating the creation of a new development-stage entity based on its technology. Overall, the guiding principle is to transfer researchderived technology into commercial use in a manner that: (1) is consistent with UNCW’s dedication to scholarly practice, research, University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 117 • • • • • • and creative activities; (2) demonstrates commitment to community and regional service; (3) conforms to the highest ethical standards. Geography, Geology & GIS ¾ Several Undergraduate internship programs, such in Geography and Environmental Studies, provide UNCW students with educational opportunities outside the classroom and laboratory; connect faculty and students with private sector companies, nonprofits, and government agencies; and create jobs and employment opportunities throughout southeastern North Carolina and the state. For example, there are several small businesses in the UNCW region that implement Geographic Information System technology (such as Geofiny and Land Management Group) and rely on UNCW interns to sustain their contractual obligations. The EVS department places approximately 70 to 90 interns per year in local and regional agencies. Quality Enhancement of Nonprofit Organizations (QENO) ¾ The purpose of QENO is to improve the efficiency and effectiveness of non-profit organizations and to increase philanthropy in the Southeastern North Carolina. Quality Enhancement for Nonprofits (QENO) is an initiative of the University of North Carolina Wilmington, the Cape Fear Area United Way, the Community Foundation of Southeastern NC, Southeastern Alliance for Community Change, the Landfall Foundation, the City of Wilmington, New Hanover County and Cape Fear Memorial Foundation. Obesity Prevention Initiative ¾ The Obesity Prevention Initiative is a complex health initiative to establish services, advocacy, and education to prevent obesity. Coordinates with more than thirty community organizations and university faculty; develops and implements strategies to help lower-income citizens improve nutrition and exercise; seeks and applies for program/research funding; conducts interventions; performs assessments of best practices and community needs; and facilitates faculty research efforts on obesity. Academy for Strategic Management ¾ The Academy for Strategic Management is offered by the Master of Public Administration program and provides leadership and management training for executives in the public and nonprofit sectors throughout the region. Educational/Curriculum Programs ¾ Master of Public Administration, Master of Criminology and Public Sociology, Master of Social Work, and Public History Program Cameron School of Business: Academic Programs ¾ A large majority of the more than 1,900 B.S. in Business Administration majors are actively engaged in internships or other University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 118 • • work or service to the community before graduation and become valuable employees after graduation ¾ An undergraduate concentration in entrepreneurship with an external advisory board ¾ Professional MBA program, including a “Business of Marine Biotechnology” MBA concentration ¾ Highly successful MSA program, including nearly 35 students completing a full semester at work internship per year with professional accounting firms ¾ MS-CSIS program that is highly responsive to regional needs for information systems/computer science applications ¾ International MBA with a concentration in international Finance that links well to campus global priority, the state’s financial institutions, the CIS financial markets rooms, and the BB&T student managed investment fund (forthcoming $1 million fund) ¾ MBA Learning Alliance, MBA Practicums, numerous class projects assisting business, etc., which help support local businesses ¾ A strong core of CSB faculty interested/involved in social and rural economics ¾ Collaboration with the Watson School of Education in a new doctoral program ¾ Collaboration with the Department of Political Science in the MPA program ¾ Information Technology, Accountancy and Entrepreneurship programs have advisory boards, with related programs for respective professional persons. Cameron School of Business: Cameron Executive Network ¾ The Cameron Executive Network is composed of nearly 150 mostly more recently retired senior managers/professionals who give of their time and knowledge to the CSB in support of student mentoring, assistance with resumes, support of international education programs and other support critical to sustaining overall high quality of programs and service to students. There is a potential role of CEN members becoming engaged in matters supporting economic development. Cameron School of Business: Center for Business and Economic Services ¾ The CBES has a 26-year history on the campus of the University of North Carolina Wilmington. However, for all except the past two years the CBES has focused on the provision of regional economic analysis and forecasting and economic impact studies. Beginning in 2006, the CBES expanded its programs to provide more outreach and economic impact on the region. ¾ Regional Outreach / Impact o CBES staff collects regular periodic data on various measures of socioeconomic activity for 40 counties in eastern North Carolina. There are currently some 140 time University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 119 series data sets that are maintained. Requests for data and interpretation and analysis come from numerous audiences and groups. These recipients have included business owners considering new and/or expanded operations in the local area and public officials who are planning for infrastructure investments. o The CBES annually sponsors an Economic Outlook Conference in October, in which regional and national economic forecasts are presented, as well as in-depth analyses of selected regional business sectors. The conference draws approximately 250 attendees. o The CBES senior economist also undertakes specialized research and service projects and conducts press briefings on the current state of the local economy and the short-term and intermediate-term outlook. The results of the economic impact studies that are conducted provide information to local development groups to support applications for public incentives to encourage these developments. o The CBES staff work with their counterparts at Fayetteville State University and UNC Pembroke to prepare annual editions of a regional data book for North Carolina’s Southeast (NCSE), one of the regional partnerships in the State of North Carolina charged with fostering regional economic development. NCSE uses these data in its recruiting efforts in its 11-county service region. o The CBES hosts the annual Procurement Summit Conference, an activity of the Inclusion Coalition Board, which attempts to provide economic information about contract availability and processes to small and diverse business entities in the region. The recent conference attracted approximately 60 attendees. o The CBES sponsors the annual Youth Entrepreneurship Program which attracts inner-city underprivileged youth, brings them to campus for one week in the summer and attempts to foster entrepreneurial and professional training. The program attracts approximately 50 students annually and is well received by students and community leaders. ¾ Professional Business Consulting. o The CBES currently sponsors a faculty team operating in an unpaid consultancy to the North Carolina State Ports Authority to develop a business forecasting model as well as other activities. The CBES expects to further develop this collaboration, possibly leading to some form of a joint institute or center in support of supply-side management, logistics, trade and the port. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 120 • o Working with the Cameron Executive Advisory Council, the CBES is establishing other strategies for consulting support, possibly to focus on one business or sector annually. ¾ Professional Development/Education Activities The CBES develops and offers professional development programs to individuals and organizations within the region. Current examples of offerings are the Entrepreneurship Seminar Series, the Executive Business Certificate Program, and training for insurance professionals, financial planning professionals, real estate professionals, and project management professionals. These offerings are expected to expand as we respond to the indicated needs of the region. ¾ Fostering of Grant Activities The CBES is expanding its activities to work with faculty who have an interest in responding to grant opportunities within the region. We are intent on providing as much logistical support as possible. UNCW SBTDC The specific results for the UNCW SBTDC (not inclusive of Boating Industry Services) in 2007: ¾ Counseled 449 new clients ¾ Provided them with over 6100 hours of assistance (about 2700 of those are from teams of MBA students). ¾ 90% of that time was spent with existing businesses. ¾ Training – served over 900 ¾ Results for our clients – o Created or retained over 300 jobs o Obtained financing of over $8.6 million o Increased sales by over $16 million ¾ In 21 years at UNCW o Counseled over 8000 clients o Provided over 57,000 hours of valuable – yet free-of-charge counseling to them. o Offered training to at least another 7000 people o Served, with counseling or training events, over 15,000 a. Assessment methods • Marine Science Economic Development ¾ All undergraduate and graduate programs are continuously assessed by faculty committees which assess curriculum and individual student progress. Informal 5-year external review committees provide feedback and precede formal state-mandated reviews. Reports are provided following review, and academic groups respond to review elements; 2) extramural research is reviewed annually for a) dollars generated, b) publications arising from research, c) discoveries made that generate IP or disclosures, University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 121 • • • • • • • d) copyrights and patents are cataloged, e) ongoing competitive renewals are achieved; 3) consulting activities and modification of policy decisions are two areas that measure effectiveness. The increasing number of jobs in Marine Science is a quantitative measure of success; 4) intellectual property generates agreements for discovery development, as cataloged by Technology Transfer office, including NDA, MDA, patent, and copyright agreements and licensing revenue. Business of Marine Biotechnology ¾ Applied learning products that integrate practical and theoretical knowledge, increased regional collaborations around marine biotechnology, improved marketing and development of biotechnology products, formation of startup companies Aquaculture Program ¾ Improved hatchery techniques, enhanced growout techniques, formation of startup companies. Revenue from eggs, spawn, and fingerlings that are sold to grow-out fish farmers is quantified. Alternative uses of flounder hatchlings for biomedical research is also a quantified product, both in number of institutions using said model, and numbers purchased. Quality Enhancement of Nonprofit Organizations (QENO) ¾ Improved efficiency and effectiveness of nonprofit organizations, increased regional philanthropy, improved coordination among nonprofit organizations Obesity Prevention Initiative ¾ Reduce obesity in Southeastern North Carolina, improve knowledge obesity prevention strategies, increased levels of exercise Academy for Strategic Management ¾ Improved government and nonprofit leader performance, reduced reliance on external consultants, improved coordination among governmental and nonprofit organizations Education/Curriculum Programs ¾ Student graduation rates, placement success, engagement hours of service Cameron School of Business/Center for Business and Economic Services ¾ The impacts of these efforts are assessed from participant’s evaluations of the services provided. The CBES also tracts “repeat business” from those clients who request additional services. Grant activities are evaluated by grant awards. b. Improvements • Marine Science Economic Development ¾ Provide additional resources to permit increased pilot projects, core resources to increase effectiveness of research programs, graduate University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 122 student stipend support to augment research programs, research laboratories to permit effective laboratory utilization, and on-site housing to permit effective marine science collaboration up and down the coast of North Carolina---both for teaching and research. Coastal Carolina marine science institutions cannot increase collaboration in research and teaching without quality short-term accommodation. • Community and Rural Development Group ¾ Increased dedicated/recurring appropriations ¾ Shared administrative support mechanisms ¾ Additional personnel dedicated to assessment and evaluation • Cameron School of Business/Center for Business and Economic Services ¾ Complete the development of the web-based accessibility of the periodic data on various measures of socioeconomic activity for 40 counties in eastern North Carolina ¾ Expand economic outlook conferences across state line to South Carolina with joint conference(s) with Coastal Carolina University. ¾ Expand number of programs/courses and level of consulting services designed for specific companies and/or professional/managerial organizations. Costs will be covered by fees. ¾ Expand number of participants in the Business of Marine Biotechnology Program. ¾ Build upon the present faculty collaboration with the North Carolina Port to establish a continuing institute (or equivalent) in support of supply-side management, logistics, trade and the port. ¾ Develop and offer new programs and training opportunities for users of the North Carolina Port ¾ Build upon the entrepreneurship concentration, advisory board and current CBES entrepreneurial activities towards an entrepreneurship center, Center for Entrepreneurship and Emerging Ventures. ¾ Expand the Youth Entrepreneurship Program to additional summer cohort groups. c. Costs • Marine Science Economic Development ¾ Pilot projects: Circa $100k salary and fringe, $50k graduate and undergraduate student summer support, supplies and other support relative to research $50k. ¾ Core Resources: Common research equipment shared by groups $250k-$500k per Core start-up, $75k annual maintenance for staff and minimal supplies, and for maintenance service contract. ¾ Graduate stipends University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 123 • $25k per student x 10 students. ¾ Research laboratories: Circa $400 per sq ft. 67k sq ft new research building to optimize public/private marine biotechnology industry $29M. ¾ On-site housing: Hurricane Katrina type small bungalows, each at $34k purchase and $20k assembly. 12 estimated need. Incremental funding is possible. Cameron School of Business/Center for Business and Economic Services (CSBES) ¾ Complete the development of the web-based accessibility of the periodic data on various measures of socioeconomic activity for 40 counties in eastern North Carolina: $25,000. ¾ Expand economic outlook conferences across state line to South Carolina with joint conference(s) with Coastal Carolina University. Costs will be covered by sponsorships and registration fees ¾ Expand number of programs/courses and level of consulting services designed for specific companies and/or professional/managerial organizations. Costs will be covered by fees ¾ Expand number of participants in the Business of Marine Biotechnology Program. Minimum of $30,000 for support of faculty per student ¾ Build upon the present faculty collaboration with the North Carolina Port towards the future establishment of a continuing institute (or equivalent) in support of the center. Minimum of $25,000 per year. ¾ Develop and offer new programs and training opportunities for users of the North Carolina Port. Costs will be covered by fees. ¾ Build upon the entrepreneurship concentration, advisory board and current CBES entrepreneurial activities towards an entrepreneurship center, Center for Entrepreneurship and Emerging Ventures. ¾ Expand the Youth Entrepreneurship Program to additional summer cohort groups. $10,000 per cohort. d. Funding sources • Marine Science Economic Development ¾ Pilot projects: lapsed salary, unfilled positions, existing categories of state funding. Core Resources: lapsed salary, existing supplies monies, university resources for laboratory renovation, minor upgrades of utilities endowment potential for each Core. Graduate Stipends: some existing lapsed salary, some F&A recovery, some teaching fellowships, some Federal independent grant support, will require some additional resources largely from endowment support and from Federal training grants for specific program foci. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 124 • • Research Laboratories: some state funds for planning and architecturals. Some Federal support for site development. Some industrial and entrepreneurial funds for construction. Some DOT funds for road upgrades from NCDOT. UNC Board of Governors authorized securing loans to build building, not a bond issue building. On-site housing for visitors. This will require new funds from the state of North Carolina. Community and Rural Development Group ¾ Improved coordination of administrative resources ¾ Additional non-state funds (grants/contracts) Cameron School of Business/Center for Business and Economic Services (CBES) ¾ Complete the development of the web-based accessibility of the periodic data on various measures of socioeconomic activity for 40 counties in eastern North Carolina: $25,000. Additional non-state funds (grants/contracts) ¾ Expand economic outlook conferences across state line to South Carolina with joint conference(s) with Coastal Carolina University. Costs will be covered by sponsorships and registration fees ¾ Expand number of programs/courses and level of consulting services designed for specific companies and/or professional/managerial organizations. Costs will be covered by fees ¾ Expand number of participants in the Business of Marine Biotechnology Program. Minimum of $30,000 for support of faculty per student. Cost covered by tuition and fees and additional nonstate funds (grants/contracts) ¾ Build upon the present faculty collaboration with the North Carolina Port towards the future establishment of a continuing institute (or equivalent) in support of the center. Minimum of $25,000 per year. Reallocation of CBES funds and additional non-state funds (grants/contracts) ¾ Develop and offer new programs and training opportunities for users of the North Carolina Port. Reallocation of CBES funds, private grants and fee income. ¾ Build upon the entrepreneurship concentration, advisory board and current CBES entrepreneurial activities towards an entrepreneurship center, Center for Entrepreneurship and Emerging Ventures. ¾ Expand the Youth Entrepreneurship Program to additional summer cohort groups. $15,000 per cohort. Sponsorships and BB&T Morals of Capitalism endowment. 4.4.1.2 New programs, initiatives and activities • Community Development – Academic Programs University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 125 ¾ COI for Marine Biotechnology Center of Innovation in Marine Biotechnology, funded by the North Carolina Biotechnology Center, will involve those institutions in NC with a marine sciences program or having expertise in marine related research. “Marine Biotechnology” is broadly defined to include products or processes related to any marine endeavor, including those technologies that might be peripheral (like ocean technologies or physical devices. UNCW and Steve Fontana are leading the project development and writing, together with Al Delia in the Eastern Region. Invited program is funded at $100,000 presently, and with final approval to yield $2.5 million. ¾ The Center of Innovation (COI) will be designed to strategically focus on innovation in and development of biotech dependent industries and to enhance commercialization of research in those areas through 1) public-private partnerships, 2) alliances among multiple educational institutions, 3) commercial and economic development, 4) innovation pipelines, and 5) alignment of new resources. The present model is being developed around a “coupled or bundled” technology base, arising from component technologies presently available or to-be-developed for licensing from UNC institutions. • CREST – UNCW’s Millennial “Campus for Research, Entrepreneurship, Service & Teaching” • UNCW has designated three millennial campus sites within which to develop activities that will contribute to the achievement of UNCW’s mission and strategic plan, and the enhancement of the economic development of the region through: ¾ Expanding the academic and research capacity of the university; ¾ Fostering creative research and entrepreneurial thinking; ¾ Developing new processes and products that will benefit the region, the state and the global community; ¾ Creating opportunities for students to interact with business partners in a real-world environment; ¾ Providing opportunities to develop new and creative funding sources for academic and research activities; and ¾ Identifying economic development and workforce initiatives. ¾ The following elements will be pursued as initial program activities within the millennial campus sites: o Marine Science, Biology and Marine Biology: Collaborative Initiative for Marine Biotechnology in North Carolina (including UNCW, ECU, UNCCH, NCSU, ECSU, Eastern Regional Office, NCBC) o Chemistry and Biochemistry, Nursing, Biology and Marine Biology, Sociology and Criminal Justice: University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 126 Accredited Analytical Laboratory in Forensic Chemistry and DNA Sequencing Laboratory Multi-purpose Laboratory and Regulatory Agency Complex o Health and Human Sciences, Nursing: Health, Fitness, and Nutrition Center • Center for Geographic Information Science or Geospatial Technology • Marine Science Economic Development ¾ PhD in marine science, with specialties in coastal observing, marine biotechnology, and oceans and human health. Center of Innovation in Marine Biotechnology. Community and Rural Development Group ¾ Southeastern North Carolina Food Systems Project The project includes rural and urban counties for the purpose of creating rural-urban linkages for knowledge and resource sharing and for strengthening and expanding local and regional markets for agricultural product sales. Partners include but are not limited to NC Cooperative Extension Offices on the county level, local and regional farmers markets, food banks, farmers, nonprofit and public service providers, institutional buyers, local governments, and institutions of higher education. Rising poverty and the massive loss of manufacturing and agricultural jobs throughout the entire rural Southeastern NC needs to be addressed. Twenty-four percent of the population is African-American, 30 % of which live at the poverty level. Farming serves only the export markets and tobacco farming has declined significantly. The establishment of local and regional food systems is a key to developing vibrant and sustainable economies in Southeast NC. • ¾ Institute for Memory Research The premise of the IMR is to discover and mediate the biological, chemical and cognitive processes involved in memory and memory disorders and translate these discoveries into new technologies to aid the wider community and to provide research training to students and professionals. The proposed Institute has the potential to be self sufficient in a short time and could be the beginning of an important national contribution to the understanding and treatment of Alzheimer’s Dementia and other memory related disorders. The IMR has the potential to have a significant positive impact on the economic development of the state of North Carolina. The highly skilled students coming out of the IMR will 1) provide the human resources required by the technical firms already present in the region (e.g., PPD, AAI, etc.), and 2) attract new technical firms to the region. The IMR’s focus on transferring discoveries into patentable technologies (including biochemical interventions, University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 127 technologies that enhance research productivity, technologies that enhance the quality of life of those living with memory loss, among others) has the potential to 1) enhance existing industries, (2) create new industries, and 3) reduce the financial impact of memory loss on the federal budget. ¾ Center for Civic Engagement and Policy Studies The Center is dedicated to helping the civic community in the Cape Fear Region develop better public policy through innovative engagement strategies; developing data bases and tracking systems to monitor and assess the critical demographic, economic, social, and environmental changes in the region; and identifying and disseminating "best practices" to the governmental and nonprofit sectors as needed. The Center will be dedicated to engaging UNCW faculty and students across disciplines with community stakeholders to address pressing public policy challenges facing the region. ¾ Educational/Curriculum Programs UNCW is collaborating with North Carolina State University to establish a Restoration Design Studio in Wilmington. The effort will link UNCW's programs in public history, public policy, and historical preservation with NCSU's programs in architecture toward the goal of preserving and adapting older buildings and creating sustainable designs in the context of the social interactions between people in neighborhoods and cities. • Cameron School of Business/Center for Business and Economic Services ¾ Establish the Center for Entrepreneurship and Emerging Ventures. The new center would be housed under the CBES. It would o Build upon the entrepreneurship concentration, advisory board and current CBES entrepreneurial activities. o Become catalyst for Southeast NC for entrepreneurship & emerging ventures forums, networking & programs (successor to Coastal Entrepreneurial Council and regional office of Council for Entrepreneurial Development). o Partner with CMS, CREST, Film Production & Research Center, SBTDC, and external partners to help focus and leverage entrepreneurship/emerging ventures. ¾ Provide leadership for entrepreneurship across the curriculum at UNCW. ¾ Oversee and further develop the Business of Marine Biotechnology Program ¾ Expand the Youth Entrepreneurship Program to adjacent counties. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 128 o Expand economic data base to whole state. The present CBES economic data base includes periodic data on various measures of socioeconomic activity for 40 counties in eastern North Carolina. This data base will soon become web-based available to any user. The CBES proposes to complete the remaining 60 counties in North Carolina to have the most uniform, complete economic data base in the state available to any user. o Expand the North Carolina Port initiative/possible institute or center. The CBES presently has a five-person faculty team operating in an unpaid consultancy to the North Carolina State Ports Authority to develop a business forecasting model as well as other activities. The CBES plans to further develop this collaboration, possibly leading to a joint institute or center with the Port, to support both its present and expected expanded mission with the new major port facility. The expected institute or center will focus on supply-side management, logistics, international trade and other business issues related to Port business for the Port and its clients. Longer term it is expected that such an institute or center could provide lead collaboration to other UNC centers/institutes and/or governmental agencies focused on international trade. o Establish logistics/supply side management concentration under the B.S. in Business Administration degree. An undergraduate business degree with focus in logistics/supply side management is critical to help meet the expected high demand for such professional persons in support of business/trade with the proposed new North Carolina Port in Brunswick County. o With the Department of Computer Science, establish a new Information Technology major. Such a major is needed in the region to better serve demand of students and needs of region. o Longer term: MBA with a concentration in logistics/supply side management and/or separate MS in Logistics degree. Such a program is needed in the region to better serve demand of students and needs of region. a. Cost • Community and Rural Development Group ¾ Southeastern North Carolina Food Systems Project $130,000/annually (federal and Golden Leaf proposals) ¾ Institute for Memory Research $225,000/annually ¾ Center for Civic Engagement and Policy Studies $175/annually ¾ Educational/Curriculum Programs n/a University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 129 • Cameron School of Business/Center for Business and Economic Services (CBES) ¾ Establish the Center for Entrepreneurship and Emerging Ventures (CEEV) o $25,000 minimum to begin o $50,000 minimum annually to sustain o Assignment of existing CMS/CSB faculty position to CEEV ¾ Expand economic data base to entire state o $75,000 one-time o $25,000 minimum per year to sustain ¾ Expand the North Carolina Port initiative/possible institute or center o $75,000 minimum one-time to begin o $40,000 minimum per year to begin to sustain ¾ Establish logistics/supply side management concentration under the B.S. in Business Administration degree. o To begin, two business faculty lines ($115,000 each) o $25,000 to help re-tool existing business faculty persons ¾ With the Department of Computer Science, establish a new Information Technology major. o To begin, two faculty lines ($115,000 each): computer science/IS o $25,000 to help re-tool existing business faculty persons ¾ Longer term: MBA with a concentration in logistics/supply side management and/or separate MS in Logistics degree. o To begin, two business faculty lines ($115,000 each) o $25,000 to help re-tool existing business faculty persons b. Funding sources • • Community and Rural Development Group ¾ Increased use of shared/common administrative structures ¾ Additional non-state funding (grants/contracts) Cameron School of Business/Center for Business and Economic Services (CBES) ¾ Establish the Center for Entrepreneurship and Emerging Ventures (CEEV). Multiple funding sources, including: new and re-prioritized funding; public-private investment; industry-specific investment; program fees. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 130 ¾ ¾ ¾ ¾ ¾ Assign existing funded faculty/staff line between CMS/CSB to CEEV. Expand economic data base to entire state. Multiple funding sources, including: new and re-prioritized funding; public-private investment; industry-specific investment. Expand the North Carolina Port initiative/possible institute or center. Multiple funding sources, including: new and re-prioritized funding; public-private investment; industry-specific investment. Potential program fees. Establish logistics/supply side management concentration under the B.S. in Business Administration degree. New and re-prioritized funding. With the Department of Computer Science, establish a new Information Technology major. New and re-prioritized funding. Longer term: MBA with a concentration in logistics/supply side management and/or separate MS in Logistics degree. New and re-prioritized funding. Fee revenue. c. Assessment • • Community and Rural Development Group ¾ Southeastern North Carolina Food Systems Project Increased local and regional markets for local agricultural products, increased number of sustainable local agricultural cooperatives, and increased use of local and regional markets. ¾ Institute for Memory Research Provide the human resources required by the technical firms already present in the region (e.g., PPD, AAI, etc.), attract new technical firms to the region, and mitigate memory loss. ¾ Center for Civic Engagement and Policy Studies Increased faculty and student involvement in applied research projects, developing better public policy through innovative engagement strategies; creation of data bases and tracking systems to monitor and assess the critical demographic, economic, social, and environmental changes in the region; and identifying and disseminating "best practices" to the governmental and nonprofit sectors as needed. ¾ Educational/Curriculum Programs Preservation and adaptation of older buildings, adoption of sustainable designs for neighborhoods Cameron School of Business/Center for Business and Economic Services ¾ Establish the Center for Entrepreneurship and Emerging Ventures (CEEV). o Offer, satisfaction of attendees of entrepreneurship & emerging ventures forums, networking & programs. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 131 ¾ ¾ ¾ ¾ ¾ o Increased faculty and student involvement in applied research projects. o Value-added show by survey from work with CMS, CREST, Film Production & Research Center, etc. and external partners to help focus and leverage entrepreneurship/emerging ventures. o Establishment of entrepreneurship across the curriculum at UNCW, strong enrollments. o The Business of Marine Biotechnology Program larger in enrollment, satisfaction with program continues to be strong. o Youth Entrepreneurship Program expanded through region, strong user feedback. Expand economic data base to entire state. o Availability of economic data to all users, satisfaction of users. Expand the North Carolina Port initiative/possible institute or center. o Availability of new and additional services to North Carolina Port and its users, satisfaction of Port and users. Establish logistics/supply side management concentration under the B.S. in Business Administration degree. o Availability of new concentration, capabilities of new graduates and satisfaction of employers. With the Department of Computer Science, establish a new Information Technology major. o Availability of new concentration, capabilities of new graduates and satisfaction of employers. Longer term: MBA with a concentration in logistics/supply side management and/or separate MS in Logistics degree. o Availability of new program, capabilities of new graduates and satisfaction of employers. 4.4.1.3 Administrative and policy changes l. Marine Biotechnology ¾ Senior Technology Development Officer : As MARBIONC develops, the university will need to develop new mechanisms to deal with optimizing intellectual property, with business/university relationships and documentation, and with facilities development. This should be developed to augment and not duplicate individual university tech transfer. • Community Development – Academic Programs ¾ Economic Development Officer and Council As UNCW has increased its engagement in regional economic development activities, the university has established an economic development council to coordinate the various initiatives across the campus. Initially the council was convened by an assistant vice University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 132 chancellor for public service and continuing studies, but this was a time-limited position that is now vacant. UNCW is now in the process of formulating a job description for an economic development officer who will be the primary liaison for the campus on the various economic development committees and bodies in the state. This individual may also oversee the construction and operation of CREST, UNCW’s millennial campus. ¾ UNCW Research Corporation To facilitate many of the technology transfer activities and the receipt of corporate and private foundation grants and contracts, UNCW has begun the process of moving our Research I, LLC out from the UNCW Corporation and establishing it as a separate 501(c)(3) and 509 (a) supporting entity. • • Community and Rural Development Group ¾ Recognition of community and rural development in RTP process ¾ Flexible wage scales to allow for increased base salary from grants/contracts Cameron School of Business/Center for Business and Economic Services (CBES) ¾ Flexible wage scales to allow for increased base salary from grants/contracts/fees. 4.4.1.4 Interdisciplinary and inter-institutional collaborations • Community Development – Academic Programs (See the COI for Marine Biotechnology above) ¾ Faculty from UNCW, ECU, UNCC, and UNCG are already collaborating on various grant proposals and professional service, such as planning for the NC GIS conferences that are held every other year (the next is 2009) and attract 4,000 GIS practitioners from across NC and the US. 4.4.2 UNC should focus specific effort in meeting the needs of rural and underserved areas of the state. 4.4.2.1 Existing programs, initiatives and activities • UNCW and other campuses, with funding from the North Carolina Geological Survey, have conducted many mapping projects in rural parts of the state as well as stratigraphic and coastal geological investigations in various remote locations. Publications of these results to various planning agencies may lead to resource management and future ecotourism and sustainable development. 4.4.2.4 Interdisciplinary and inter-institutional collaborations University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 133 • • Existing collaborations (discussed in 4.4.2.1) ¾ The Center for Business and Economic Services staff work with their counterparts at Fayetteville State University and UNC Pembroke to prepare annual editions of a regional data book for North Carolina’s Southeast (NCSE), one of the regional partnerships in the State of North Carolina charged with fostering regional economic development. NCSE uses these data in its recruiting efforts in its 11-county service region. Proposed collaborations (discussed in 4.4.2.2). ¾ Center for Entrepreneurship and Emerging Ventures (CEEV). ¾ Expand economic data base to entire state. ¾ Expand the North Carolina Port initiative/possible institute or center. 4.4.3 UNC should seek to align appropriate campus programs with the strategic economic plans (including sector and cluster plans) of their regions and the state, recognizing the unique differences and challenges of our state’s economic and geographic regions. 4.4.3.1 Existing programs, initiatives and activities • Targeted Academic Programs: ¾ On-line Corporate MS Chemistry Program The Department of Chemistry & Biochemistry began a program in 2000 with a potential economic impact to North Carolina. The initial industrial partner was aaiPharma, a local pharmaceutical services company. They contributed $4000 per student to UNCW to provide for their employees’ tuition, books, parking and all of the other expenses associated with this program. We taught courses both at UNCW and at aaiPharma, and their students worked on research projects here on campus, often with aaiPharma scientists on their committees. Of the twenty or so who began that program in 2000, about half have successfully completed their degrees, and four still remain. ¾ The current program is a true distance learning program. There are at least four companies involved: Wyeth, Eisai, Metrix and PPD. Students do their research on-site, under the supervision of a senior scientist at the company. We have developed eight fully online graduate courses to serve these students, and currently have about 20 in the program, including 7 or so PPD students who are located in Richmond VA and Madison, WI. With the exception of the PPD students, the distance learning graduate students pay either in-state or out-of-state tuition. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 134 ¾ There is more information at http://www.uncw.edu/chem/DMS/#index • Professional Master’s Programs ¾ In AY 2003-04 UNCW engaged in the promotion and development of professional master’s degrees. A number of the programs above were supported in their planning and implementation by grants from the Council of Graduate Schools in association with the Sloan and the Ford Foundations, and from UNC-GA in association with the Sloan Foundation. Seven programs were proposed for the Council of Graduate Schools initiatives with the Sloan and Ford Foundations for professional science (PSM) and professional social sciences and humanities (PSSHM) master’s degree planning. UNCW submitted applications to CGS for planning 2 PSM and 5 PSSHM programs. We received funding to plan six of these: two PSM programs – a M.S. in computer science and information systems and an applied statistics option for the M.S. in mathematics, and four PSSHM programs – an applied behavioral analysis option for the M.A. in psychology, a M.S. in environmental studies, a M.A. in criminology and public sociology, and a M.A. in gerontology. UNCW submitted, and was funded for, more of these grants than any other university in the country. ¾ In AY 2004-05, UNCW received funding for implementation grants for four programs: MSCSIS, M.A. in Applied Gerontology, M.A. in criminology and public sociology, and a concentration in applied behavioral analysis in the M.A. in psychology. Again, UNCW received more of these grants than any other university in the country. In AY 2006-07 we received an additional grant from UNCGA and the Sloan Foundation for implementation of the M.A. in environmental studies, and in AY 2007-08 for implementing the M.S. in coastal and ocean policy. ¾ All of these programs were developed in consultation with advisory boards comprised of the target employers. Consequently, these programs are designed to meet the workforce needs of the region and state. ¾ In addition, the Geology Master’s Program enables students to pursue either a thesis option as well as a professional, non-thesis, track which is tailored to professional certification. Graduates work in North Carolina for both state agencies and private sector firms. • “Business of Marine Biotechnology” ¾ The Center for Marine Science at the University of North Carolina Wilmington seven research fellowships in marine biotechnology. Candidates must have a PhD in a biotechnology-related area and are expected to conduct research in marine science laboratories at the University while pursuing a professional MBA degree in the University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 135 University’s Cameron School of Business. The goal of this 24 month program is to produce individuals with a solid science background as well as the business skills needed to prosper in a modern competitive business environment. Students in the MBA portion of the program will master the core functions of business, develop analytical and quantitative business skills, and study current and future business issues through real world experiences with regional companies involved in marine biotechnology. ¾ B.S. in Clinical Research Wilmington has become a center for clinical research organizations (CROs). To meet the needs of these companies and to provide an incentive to other CROs to locate in SE North Carolina, UNCW has implemented a program to train professionals for careers in clinical research. ¾ This undergraduate program prepares health science professionals to participate in the science and business of developing health care products and protocols, from discovery to market and human utilization. This four year undergraduate program includes a didactic curriculum and a mentored experience or internship in clinical research during the senior year. The program is designed to provide competency in methodologies, including protocol development and regulatory compliance; data collection, analysis and synthesis derived from human-oriented research; research ethics; assessment and evaluation of the safety and efficacy of investigational products; application of knowledge and skills to clinical situations; oral and written scientific presentation; and collaborative team membership. All CLR courses are online or web enhanced. ¾ B.A. in Film Studies EUE Screen Gems Ltd. is the largest full service motion picture facility in the U.S. east of California. Over its 20 year history, Screen Gems has been the home of over 300 film, television and commercial productions. The studio and its ancillary industries have made a major economic impact on the region. UNCW has developed a film studies program that provides internship opportunities for students and supports the film industry. Drawing upon the expertise of department faculty, filmmaking professionals, and scholars and filmmakers in other departments in the College of Arts and Sciences and the Cameron School of Business, the Film Studies Department offers a variety of courses in the art, history, production and business of film. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 136 ¾ GIS Training The undergraduate Geographic Information Science certificate program is very active and has produced students with 100% job placement. Most of the UNCW GISci graduates work in NC either in the public or private sectors, although some are now employed by large International corporations such as Environmental Systems Research Institute (ESRI). ¾ B.S. in Business Administration The Cameron School of Business offers a BS in Business Administration with ten concentrations and over 1,900 students. Students are active in internships, group projects and other service learning activities in the region. Each year nearly 600 graduates become available to serve employers in the region. ¾ Professional MBA The Cameron School of Business offers a Professional MBA primarily of service to the region that includes a “Business of Marine Biotechnology” MBA concentration. ¾ International MBA The Cameron School of Business offers a joint International MBA with five other universities in Europe. The focus of the UNCW International MBA program is international finance, in keeping with the strong financial focus of the State of North Carolina. ¾ MS-CSIS The Information Systems and Operations Management Department, of the Cameron School of Business, and the Computer Science Department, of the College of Arts and Sciences, created the joint MS-Computer Systems and Information Systems program in response to demand and need of employers within Southeast North Carolina. ¾ MSA The Master of Science in Accountancy program graduates approximately 60 students per year to work for public accounting firms, governmental organizations and private industry throughout Southeast United States. a. Costs • On-line Corporate MS Chemistry Program: The department needs to receive $500 per credit hour taken by them, to be put in a fund we can use for graduate tuitions and scholarships. If we are to expand beyond 20 (and there appears to be significant demand), University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 137 we need an additional faculty line as well. We are also exploring ways to attract students who may not work for a cooperating employer, including teachers seeking an MS in chemistry. Successful expansion and implementation requires a model that fairly compensates the department. 4.4.3.2 New programs, initiatives and activities ¾ ¾ ¾ ¾ ¾ ¾ ¾ M.S. in Biopharmaceutical Clinical Research M.F.A. in Film Studies M.S. in Logistics M.S. in Coastal & Ocean Policy M.S. in Geographic Information Science or Geospatial Technology B.S. in Business Administration (logistics concentration). B.S. in Information Technology. 4.4.3.4 Interdisciplinary and inter-institutional collaborations • Meeting the Engineering Education Needs of Southeastern NC One of the overarching requests heard at the Wilmington community listening session for UNC Tomorrow was that UNCW meet the need for engineering education in the area. General Electric, among other industrial concerns, sought a local venue for training their workforce. • UNCW is working to establish a joint degree baccalaureate engineering program with North Carolina State University. UNCW students will earn their engineering degrees entirely at UNCW, with UNCW providing basic studies and some major courses using UNCW faculty and resources. NC State will provide special upper division courses for the majors using distance technologies. UNCW is currently evaluating the needs of regional business to determine the fields of engineering to be offered through this program. 4.4.4 UNC should promote the arts and cultural enrichment in all regions of the state. 4.4.4.1 Existing programs, initiatives and activities • Arts and Cultural Initiatives ¾ UNCW has implemented a multi-layered, interdepartmental and institutionally comprehensive strategy to utilize its own artistic and infrastructure support resources in order to play a dynamic leadership role in the artistic and cultural enrichment of its service region. The key players in this strategy implementation include: ¾ Office of Cultural Arts o generates and coordinates partnership and outreach activities with regional and statewide arts entities, e.g., Carolina Ballet, Chamber Music Wilmington, Cape Fear University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 138 ¾ ¾ ¾ ¾ ¾ Jazz, Cameron Art Museum, Wilmington Symphony, Alban Elved Dance Ensemble, WHQR-FM (public radio), N.C. Symphony and the N.C. Arts Council. o established Wilmington as the summer home of the Carolina Ballet, providing professional training and performance opportunities of national stature to young dancers from the region and state. o generates ongoing schedule of special events, e.g., Holocaust Days of Remembrance, bringing international artists and musicians to campus and community. o works in close collaboration with the Watson School of Education, the N.C Arts Council and the region’s public schools in planning and implementing educational outreach strategies and activities: UNCW Opera Outreach Project, Young People’s Chamber Theatre, Voice of the Whale, Langston Hughes Project, Theatre Arts for Youth, Wilmington Symphony Youth Orchestra, Holocaust Remembrance Teachers Workshops, etc. UNCW Presents o student fees-funded lecture and performing arts series providing diverse opportunities for cultural enrichment through the arts. Many are free and open to the public, including pre-or post-performance discussions, master classes, workshops, and lecture/demonstrations. UNCW Art & Art History o hosts regular faculty and guest artist-in-residence exhibitions and lectures open to the community and region. UNCW Department of Music o produces over 90 concerts per year in a wide range of musical genre open to the public at either no admission or a nominal ticket fee. The department provides significant faculty and facility support for the Wilmington Symphony Orchestra. UNCW Creative Writing o provides frequent opportunity for regional involvement with the annual Creative Writer’s Retreat, Writers in Action (school outreach) program, UNCW Writers Week (bringing nationally-acclaimed authors to campus and community), and on-going schedule of public readings and lectures by published and emerging authors. UNCW Film Studies o through the its Cinema Nouveau, Moviemakers and Scholars series, Scene First Festival and its integral involvement with Wilmington’s Screen Gems Studios and the Cucalorus Film Festival, Film Studies plays a significant role in the region’s re-energized film industry and related activities, providing University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 139 showcase opportunities for both beginning and established filmmakers as well as interactive opportunities for a regional audience. ¾ Public Service and Continuing Studies o provides to the entire region in-depth arts and cultural learning and enrichment opportunities for the adult community through the Osher Lifelong Learning Institute, including Mid-Winter Weekend seminars, Plato Society seminars, Summer Nights Under the Stars, Sunday Brunch and Music series. a. Assessment methods • Arts and Cultural Initiatives ¾ Effectiveness is assessed via (1) ticket sales, audience data, numbers of formally enrolled participants, percentage of public school educators and students participating in outreach activities; and (2) arts economic impact data from regional Chambers of Commerce and the N.C. Arts Council. 4.4.4.2 New programs, initiatives and activities • Arts and Cultural Initiatives ¾ Arts in Education Outreach Initiative o The successful effort to develop substantive cultural enrichment and community arts involvement must be longterm in its impact. Thus, that effort must be integral to the K12 curricular structure. However, the budgetary realities for local public schools, particularly within historically underserved counties, create budget priorities for the arts which range from the lowest to the non-existent. o To meet this specific need in these specific underserved areas of the institution’s service area, the UNCW Office of Cultural Arts proposes the establishment of a formal, ongoing, program-specific, curriculum-based Arts in Education Outreach Initiative, to be developed jointly with the Watson School of Education and the North Carolina Arts Council, to be administered jointly with UNCW Public Service and Continuing Studies, and to be targeted to the K-12 needs of Bladen, Brunswick, Columbus, Duplin, Onslow and Pender counties. Building on the highly-successful initiatives undertaken informally in the last three years, this expanded program will provide hands-on teacher training and student interaction opportunities in the state-of-the-art educational and cultural arts performance facilities on the UNCW University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 140 campus, as well as directly in the public schools located in the university’s service region. o Arts in Education Outreach will focus on the visual, literary and performing arts with a particular emphasis on North Carolina performers/artists and cultural traditions, with curricular tools and live performances designed to equip educators with effective strategies for developing involvement, awareness and direct participation in a broad spectrum of arts activities. Utilizing its faculty, facility and infrastructure resources, UNCW will partner with local public school educators in creating long-term opportunities for creative and artistic development---an endeavor of vital importance to the quality of life and cultural enrichment in our historically underserved communities. ¾ A film production and research center o For decades southeastern North Carolina has had a close and symbiotic relationship with the film industry, and the industry’s current re-energized activity has had demonstrable economic impact in the region. Building on this dynamic relationship, the UNCW Office of Cultural Arts and the UNCW Department of Film Studies propose the creation of a film production and research center utilizing (1) state-ofthe-art digital production and distribution capability; (2) regionally-based production crew resources; and (3) the university’s creative, scholarly, and entrepreneurial expertise. o With the university’s recent acquisition of a former commercial cinema complex, there is already in place an ideal physical site for the creation of an entrepreneurial enterprise involving state-of-the-art, high-definition digital film production, screening and distribution, as well as archival and research capabilities. Future plans for this site include the addition of two sound stages (for simultaneous multiple production capability), digital editing studios, festival screening research and archive capabilities. The renovation and equipment costs for the facility would be partially funded through this proposal, with a significant portion of those costs provided through private partnerships. The University has already made a sizable financial commitment to the structure and its potential. o Such a center provides the opportunity to build a thriving, long-term indigenous film industry in the region and state which, while working in close coordination with one of the nation’s prestigious film and television studios (Screen Gems) in Wilmington, will not be tied to the economic variables of Hollywood or New York. This initiative University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 141 represents a public-private endeavor with a potent and farreaching economic impact of regional and statewide significance---a unique opportunity for UNCW to partner its faculty, infrastructure and entrepreneurial resources, and consequently to effect a demonstrable transformation of the cultural, skilled employment, tourism/hospitality and housing economic indices for the entire region and state. a. Cost • Arts and Cultural Initiatives ¾ Arts in Education Outreach Initiative $136,000 [additional staffing/administrative support] $ 82,300 [publications, artist fees, material, travel, miscellaneous] ¾ National Independent Film Production Center Total costs are difficult to specify given the variables involved, but are projected to range from $2-2.5 million. [It should be noted that UNCW has preliminarily invested over $50,500 in the pre-design phase of a potential site (Oleander Drive) housing a proposed Independent Film Production Center]. b. Funding sources • Arts and Cultural Initiatives ¾ Arts in Education Outreach Initiative New and re-prioritized funding sources ¾ National Independent Film Production Center Multiple funding sources, including: new and re-prioritized funding; public-private investment; industry-specific investment. c. Assessment • Arts and Cultural Initiatives ¾ Arts in Education Outreach Initiative Regional educator and student participation; formal survey process via N.C. Arts Council and Watson School of Education ¾ National Independent Film Production Center Film production distribution; tracked economic impact on service region. d. Accountability and timeline • Arts and Cultural Initiatives ¾ Arts in Education Outreach Initiative Time line: 4-6 months University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 142 ¾ National Independent Film Production Center Time line: 12-16 months Program Cost Arts in Education Outreach $218,300 National Independent Film Production Center $2-2.5 million Funding sources New and reprioritized Multiple Assessment methods Accountability Regional educator and student participation; formal survey process via N.C. Arts Council and Watson School of Education Film production/distribution; regional economic indices UNCW Office of Cultural Arts UNCW Film Studies 4.4.5 UNC should facilitate inclusive discussions on important community issues. New and existing programs to communicate faculty expertise on important community issues to broader audiences are treated under Recommendation 4.7.1 in Section G of this report. An examination of the faculty reward system with respect to involvement in important community issues will be addressed in Response Phase II. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 143 E. HEALTH The UNC Tomorrow Commission found that “UNC should lead in improving the health and wellness of all people and communities in our state.” (Sec. 4.5) The UNC Tomorrow Commission report concludes that the UNC campuses must “lead in improving the health and wellness of all people and communities in our state” (4.5.1). This finding is based upon a concern that the economic and demographic trends in the state and region are getting ahead of the university’s ability to respond. The state population is growing rapidly, and diversifying in ethnicity, age and income. The economy has shifted from textiles, tobacco, and furniture to a “new economy” of healthcare, education, finance, technology, and research. In Wilmington and the surrounding area, this has meant a dramatic influx of higher-income, but aging, immigrants combined with the decline of traditional economy in the inland counties, and rapid increase in the service workforce, including those areas like construction and residential services that employ large numbers of Hispanic residents. The result is dramatic growth in demand for health services in the context of widely differentiated health needs and consumption ability among an increasingly diverse population of the region. As the UNCW Task Force on the Future of Health Programs noted in its recent report: • There were more than 328,000 people employed in the health sector in North Carolina in 2000, 8.5% of North Carolina’s total workforce. North Carolina ranked 26th among the states in per capita health services employment. • Health services in North Carolina account for some $60 billion or 18% of the total state product. • There are 125 hospitals and more than 18,000 physicians, 80,000 registered nurses, 20,000 LPN’s, 3,000 Nurse Practitioners, 16,900 social workers (7,400 of these in mental health and medical social services). • There are 924 psychiatrists, 3,200 psychologists, and 6,000 social workers in North Carolina working in mental health. This was equal in 2000 to 10.9 psychiatrists, 36.4 psychologists, and 165.4 social workers per 100,000 population. North Carolina ranked 20th among states in psychiatrists per capita, 22nd among states in psychologists per capita, and 25th among states in social workers per capita. • In the immediate region of UNCW nearly 20% of the total workforce is employed in health-related services. • Health services employment in North Carolina grew 81% between 1988 and 2000, while the state’s population grew by 25%, resulting in a net per capita growth of 45% in health services sector employment. This was more than twice the national rate of net per capita growth. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 144 • The total population of North Carolina is projected to grow 13% between 2000 and 2020, while the population 65 and over is projected to grow 76% between 2000 and 2020. With the growth and change in population and in the health service sector has come a demand for healthcare professionals that the university has not been able to fill. Estimates are that by the year 2014, North Carolina will need 41,000 more nursing professionals and 3,300 more social workers in mental health. Comparable shortages exist across the allied health professional spectrum. Complicating the matter is that those health professional graduates tend to be concentrated in the expanding metro areas of the state leaving much of the “old” NC behind. UNC Tomorrow survey respondents ranked “providing improved access to health care” as the second most important challenge facing their communities. Fifty-three percent indicated that UNC could have the greatest impact on their community by increasing its resources and efforts to provide health professional education, medical care or health care service supports. The disparities in health services and access interact with disparities of income, education, and housing to produce wide variations in health indicators within the UNCW region. For example the Infant Mortality Rate in New Hanover County is 4.7 per thousand, less than half the rate in Robeson and Columbus counties and the Teen Pregnancy Rate in New Hanover is 29.9 compared to the 59.9 per thousand in Robeson and an equally high rate in Columbus. Demographic shifts at both ends of the age and income spectrum, with a substantial increase in Hispanic residents (many of them children), contribute to these dramatic disparities. Southeastern NC counties typically have a higher percentage of African Americans than is typical state wide and a major presence of Native Americans. Because these populations are more likely to live in poverty and less likely to have health insurance, it poses a significant planning, access and service delivery challenge. Infant mortality (15.5 deaths per 1,000), homicide, obesity, cancer, heart disease, cerebro-vascular disease and diabetes rates are consistently higher among lower income, non-white populations. In addition as the population in southeastern North Carolina grows and becomes older, chronic illnesses also will increase. The consequences for UNCW are profound and will require expansion and reconfiguration of degree programs, research foci, and community and public service linkages. The development of UNCW as a center for health professional education, research, dissemination of knowledge, and professional and service system support is essential to this reconfiguration. UNCW Chancellor DePaolo has challenged the faculty and administrative leadership of the university to “align existing programs to help reduce the growing gap between the demand and supply of health care professionals in the region, evaluate and invigorate the university’s ability to address professional renewal needs and prepare the university to plan new preparation and service support models for the future.” University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 145 UNCW proposes to respond to the UNC Tomorrow mandate by reconfiguring its existing health professional degree programs into a new College of Health and Human Services (CHHS) creating a new mechanism to link and focus its health related research, professional continuing education, health knowledge dissemination, and application. The new College is dedicated to addressing the healthcare needs of the state and region. The College comprised of the existing units of the School of Nursing and the departments of Social Work and Health and Applied Human Sciences, will provide health professional education through existing degree programs noted below and selected new degree programs and certificates developed in the future. These programs will reflect the increasingly interdisciplinary and collaborative nature of professional practice in the health field and in translational research. The new college will significantly enhance collaboration not only among the academic professional education programs brought together under its roof but also with the wide array of disciplines that have instructional, research or application areas with implications for health. This includes areas such as biology, psychology, ethics, public sociology, anthropology, philosophy, and bio-chemistry. The CHHS will provide a common infrastructure for campus instructional and research resources and create pathways of communication and partnership with the community and the region. A Regional Health Services Consortium will be developed that will provide a context for ongoing assessment of regional progress against selected health indicators and provide an informed participatory basis for decisions regarding instructional programs, research initiatives, professional continuing education and community based applications. The CHHS will be overtly collaborative and will seek to span the UNCW institution and the regional structure of health service providers, professionals, and community health interests. The College will seek to provide professional education and career development at multiple levels and within several recognized professional areas. It will foster innovative research, a supportive research infrastructure and seek to integrate innovative technologies into translational research for clinical effectiveness. The College will adapt to changing environmental elements and professional needs. To achieve such flexibility we will use a dynamic evaluation process, based on peer assessment, and frequent substantive communication with external partners and “consumers” of our educational programs and knowledge development. 4.5.1 UNC should lead in improving health and wellness in North Carolina. Campus response component: Leading in improving health and wellness, including promoting best-available health care practices through campusbased and university-owned services, such as student health services, campus wellness programs, UNC Health Systems, and AHEC. UNCW’s impact on health and wellness in NC and the region is a function of its professional degree programs that provide training in “best-available health care University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 146 practices,” research , dissemination, and application and regional extension efforts of the campus, and the activities of the campus service organizations such as the Abrons Student Health Center, Crossroads (substance abuse prevention) and the University Counseling Center. Dissemination, application and service activities are dependent upon our ability “to leverage faculty expertise” (see sec 4.5.4). 4.5.1.1 Existing programs, initiatives and activities Existing Health Degree Programs at UNCW: • • • • • • • • • • • • Bachelor of Science in Nursing Bachelor of Science in Clinical Research (non-nursing health science) Master of Science in Nursing (MSN) Family Nurse Practitioner Option Nurse Educator Option Post Master’s Certificate Family Nurse Practitioner Option Nurse Educator Option Bachelor of Social Work (BSW) o Child Welfare Certification Master of Social Work (MSW with clinical, mental health track) BA in Athletic Training BA in Recreation Therapy BA in Exercise Science BA in Physical Education BA in Parks and Recreation Management MS in Gerontology These programs collectively produce more than 320 graduates per year and have produced an alumni base in the N.C. that exceeds 6000. Other Health Related Academic Departments The health professional programs at UNCW operate within a larger university context that includes many basic disciplines essential to health education and preparation of health practitioners. Such disciplines as biology, psychology, sociology, chemistry, bio-chemistry and philosophy provide an essential educational foundation for students in the professional programs. Many of these departments also generate research, applications, and dissemination that have specific health implications. Two departments provide degrees specifically related to health professional needs: University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 147 • MA in Psychology • Substance abuse track Applied behavior analysis BS in Biology Pre-health sciences curriculum UNCW’s Psychology Department is one of the university’s larger academic units with 33 full time faculty positions and nearly 700 undergraduate and graduate students. The department also supports service courses for 16 other majors and minors many with a health orientation. All pre-nursing students take one or more psychology courses, for example. The graduate masters’ level program in Psychology has three tracks two of which directly relate to mental health, substance abuse treatment psychology and applied behavior analysis. These programs contribute to the severe professional workforce needs in the region in programs dealing with alcoholism/substance abuse and developmental disabilities. Substance abuse treatment psychology students are prepared for licensure as Licensed Psychological Associates with Healthcare Provider Certification (LPA-HSP-PA) and as Clinical Addictions Specialists in NC. The track in Applied Behavior Analysis trains specialists to use the behavioral techniques that are considered the “best practice” treatments for developmental disabilities like autism and mental retardation. The program meets all education and experience requirements to prepare graduates for certification as a Board Certified Behavior Analyst in North Carolina. The department is developing a doctoral program in Applied and Experimental Psychological Science. The major emphasis will be doctoral training in persistent cognitive and behavioral disorders (including addictions, dementias, autism and other developmental disabilities, and mental illness in corrections). An important feature of the plan is to train professionals with the ability to provide effective services for the growing Latino population in our region. The Department of Biology and Marine Biology is another of the larger academic units with 42 full-time faculty, over 650 undergraduate majors and pre-majors, 52 M.S. students, and 13 Ph.D. students. The department provides service courses for >2340 non-majors, mostly basic studies, nursing and prenursing students, and other sciences (including a variety of pre-allied health science majors). Pre-nursing students are required to take Introductory Cell Biology (BIO 204), Human Anatomy and Physiology I (BIO 240), Human Anatomy and Physiology II (BIO 241), and Microbiology of Human diseases (BIO 246). University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 148 The B.S. in biology at UNCW offers training for pre-health professional sciences as well as veterinarian sciences through a specific curriculum for prehealth sciences professionals. Among the courses offered are Human Anatomy and Physiology, Endocrinology, Immunology, Epidemiology, Microbiology, Molecular Biology of the Cell, Human Fungal Diseases, Vertebrate Histology, Animal Physiology, Comparative Vertebrate Anatomy, as well as graduate courses specializing in aspects of developmental, molecular and cellular biology. The Department of Biology and Marine Biology maintains a designated pre-health advisor not only for its own students but also for students interested in allied health sciences in programs such as nursing, chemistry and HAHS. The B.S. in Biology is considered one of the standard pathways for entry into medical school and such areas as optometry, pharmacology, anesthesiology, or a career in medical research. The department has great success in placing its graduates in medical and other graduate programs across the country. Health-related research in the department of biology includes: • hearing systems (jointly with Johns Hopkins Medical) • potential pharmaceuticals and nutritional additives ( with the UNCW Center for Marine Science) • muscle physiology • biotechnology approaches • isolation of novel marine natural products that may subsequently be developed into pharmaceuticals Community and Regional Linkages The professional degree programs in The School of Nursing and the Department of Social Work and the Department of Health and Applied Human Sciences have extensive external community based professional training partnerships that create both the context for students to be educated in best practices but also effectively disseminates best practices and the associated knowledge base in regional professional services. These partnerships are the base upon which a broad range of research and service activities have been initiated. Nursing partnerships focus on creating effective clinical training sites, providing high quality nursing and health care; promoting healthy behaviors, improving health access and health outcomes, and decreasing health disparities to citizens in the southeast region. • SON-community partnerships for healthcare with community agencies such as Head Start, Southeastern Area Health Education Center, and New Hanover Regional Health Network; • providing respite care for Camp Lejeune military families who have children with special health needs, such as autism, asthma, and University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 149 developmental delays; • continuing education programs in forensic nursing and trauma to trialchild victimization; • establishing a health care academy (Camp BONES) to prepare underserved and underrepresented youth for nursing and health careers. GlaxoSmithKline Foundation awarded 400,000 for expansion of Camp BONES in southeast North Carolina collaboratively with Winston-Salem State University for expansion to underserved adolescents in Forsyth County, North Carolina; • Bolton Health and Wellness Center, which opened in February 2004 through a community-campus partnership, to provide access to primary health care for underserved residents of rural eastern Columbus County; • Provision of service-learning activities into community health nursing clinical practice requirements for pre-licensure and RN-BS students; • Service-learning experiences include care to: children, elderly, ethnic minorities, seasonal/migrant farm worker populations; • Respite care to military families who have children with special needs through Camp Special Time; • Developmental, nutritional, and immunization screenings for low-income children enrolled in the New Hanover County Head Start program; • Providing distance education to RN-BS and MSN students to increase access to advanced degrees for practicing registered nurses; Providing nursing and health care to global communities in Arequipa, Peru, Alto Cayma Health Care Center; • Social Work: Community-based Practice Training Sites • • • • • • • • • • New Hanover Regional Oncology Unit NHRMC SICU Unit Coastal Rehab Coastal Horizons Brunswick Co. Health Department New Hanover High School Onslow Co. Health Department New Hanover DSS Brunswick Co DSS Cypress Pointe University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 150 • • • • • • • • • • • • • • • Blair Elementary School Murray Middle School Silver Stream Health and Rehab Brynn Marr Behavioral Health Center UNCW Crossroads Pender Correctional Inst. Child Advocacy Commission Juvenile Day Treatment Center New Hanover Office of Juvenile Justice N.H. County Planning Office Lower Cape Fear Hospice U.S. Marine Corp Brig Delta Behavioral Center New River Air Station East Coast Solutions Clinic HAHS Clinical Training Sites/Internships: • • • • • • • • • • • • • • General Hospitals Mental/Behavioral Health Physical Medicine and Rehabilitation Pediatric health care Nursing Homes and Senior Centers Various Dementia Programs (including home care) City/County/State Health Departments Community Health Clinics Physical Therapy Clinics Health and Fitness Centers Campus Recreation and Fitness Centers Public Schools City/County/State Parks and Recreation Departments Other Non-Profit Organizations, e.g., Boys and Girls Clubs, YM/YWCA’s, Day Care and After School Programs, etc. Health related services to residents of southeastern North Carolina provided through HAHS include: Camp Special Time, respite care to military families who have children with special needs; a weekend respite camp for families who have a child with a disability at Camp Lejeune; Accessible Recreation Day, where community residents with a disability are able to experience new and/or adapted recreation University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 151 activities; Adapted Aquatics Day, similar to Accessible Recreation Day; students from the REC 270: Program Planning and Evaluation for Recreation Services class provide programs for the participants of WRAAP, Inc. assisting them with their mission to bridge educational and social gaps that exist among our youth, families, and communities; Athletic Training students provide services to prevent injuries among high school athletes; Gerontology students help run Senior Games and volunteer in nursing homes. Exercise Science students assist with semi-annual fitness testing to measure the health and fitness of New Hanover County firefighters. The Department of Psychology is heavily engaged as mentors of students in research and practicum settings in the community and region. Last year, 170 students took part in individual student research projects and 83 participated in the graduate or undergraduate practicum courses, in which students contributed to mental health service delivery in the region at numerous agencies including: • • • • • • • • • Rape Crisis Center UNCW Crossroads The Oaks Coastal Horizons Center Wilmington Treatment Center Memory Assessment and Research Services Chrysalis Center Domestic Violence Shelter New Hanover Regional Medical Center The UNCW psychology faculty is also active in community health services with faculty members having served as president of the board of the local substance abuse treatment agency and on boards of the North Carolina Mental Health Association, the Southeastern Mental Health Center, the Governor’s Institute on Substance Abuse, the Eastern North Carolina Alzheimer’s Association, and the North Carolina Substance Abuse Professional Practice Board. Health-related outreach in the biology department includes: • On-campus rabies clinic for students, staff, faculty, and the surrounding community University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 152 • On-campus forums providing information on pathways for health sciences careers. • Sponsoring speakers conducting research on health-related issues. • Volunteering at New Hanover County Animal Control Services onsite spay/neuter facility • Rabies awareness education in the local elementary schools • Fecal contamination source identification in public water and sewer systems • Participation by biology faculty in collaborative biotechnology programs involving UNCW and community colleges The Abrons Student Health Center Pharmacy acts as a training site for Cape Fear Community College students in the pharmacy tech program each spring. Additionally staff from all units (medicine, pharmacy and health promotion) speak in the community on a wide variety of issues to audiences ranging from grade school students through nursing home residents. Health Knowledge Development through Research Nursing faculty members and students are involved in research projects centered on: child and family health promotion, health risk behavior change, management of chronic diseases, gerontology, technology in nursing education, and clinical research. Current faculty research projects include: • technology to improve teaching/learning outcomes and health care in patients with chronic diseases (e.g. diabetes and hypertension) • improving child, adolescent and family health outcomes • promoting health literacy in ethnic minority populations • caring for persons with infectious diseases (HIV/AIDS, HPV) • assessment of mental health needs in vulnerable groups including postpartum women, children and adolescents, HIV/AIDS and schizophrenic patients, and migrant/seasonal workers • The influence of family strengthening programs on youth health risk behaviors University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 153 • Mental health and quality of life in children with special health care needs • Testing the impact of personal assistant devices on student clinical outcomes • Using personal assistant devices to improve adherence to medical regimens in • Evaluating stress among migrant and seasonal farm workers • Comparison of cognitive, behavioral, cultural, and health promoting lifestyles in persons with hypertension in Japan and Southeastern North Carolina • Factors related to obesity in child and adult populations • Intimate partner violence among migrant and seasonal farm workers • • Factors impacting breastfeeding rates in mothers following delivery The natural history of colposcopically diagnosed low-grade squamous intraepithelial lesions in high risk adolescent women • The efficacy of spiritually-based education program on hypertension selfmanagement in African Americans living in rural North Carolina • Assessment of health literacy on health outcomes in uninsured diabetic patients in primary health care settings • The meaning attached to hallucinations among schizophrenia patients • The influence of completing comprehensive geriatric health assessments on undergraduate student learning and elderly health outcomes Nursing research initiatives are funded through grant of $65,000 per year for 10 years ($650,000) from the J. Richard Corbett Charitable Trust providing seed money to faculty to conduct pilot research likely to result in external grants. Psychology faculty research interests include neurochemistry, memory, autism, depression, substance abuse, psychopharmacology, Alzheimers and cognitive aging. The department has produced nearly $5mil in extramural funding over the past 10 years including federal research grants from the National Institutes of Health: National Institute on Drug Abuse, the National Institute on Alcoholism and Alcohol Abuse, the National Institute on Child Health and Human Development, and the National Institute of Mental Health. Current health-related research programs in the department include: University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 154 Substance abuse treatment & recovery Alcohol intoxication and aggression Effects of drugs of abuse on impulsive and risky behavior Drug and alcohol addiction processes Risky decision making in adolescent substance abusers Effects of drugs of abuse on learning and cognition HIV Behavioral tolerance to the effects of abused drugs Contingency management treatments for substance abuse Addictions and people with dual diagnosis Methods for improving memory and attention in older adults Understanding and treating Alzheimers and related dementias Aging, nutrition, and physical exercise Treating and caring for aging populations Social relationships and intimacy across the lifespan Cross cultural issues with aging Memory, attention, reasoning, and decision-making and aging Psychopharmacology of learning and memory Cognitive neuroscience of memory and decision-making Delay of reinforcement and impulsive behavior, and their relation to ADHD Functional analysis of severe behavioral problems among children with developmental disabilities Stimulus equivalence and academic/cognitive deficits in developmentally delayed individuals Genetic sources of control over persistent behavioral disorders Social skills training and development with developmentally delayed and autistic individuals Development of concepts of health eating Aggressive behavior in school settings Faculty, often with student research assistance, within the Department of Health and Applied Human Sciences (HAHS) are involved in conducting original research and translating such research into best practices. Research topics include: • Quality of life for individuals with a disability • Efficacy of recreation therapy interventions • Women and retirement • Benefits of recreation therapy for at-risk youth • Psychosocial needs of individuals receiving bariatric surgery • Women’s health issues • Health communication • Tobacco education and prevention • Eating disorders • Nutrition assessment University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 155 • • • • • • • • • • • • • • • Nutrition literacy Nutrient analysis Physical activity and health behavior change ergogenic aid supplementation Maintenance of physical activity Obesity prevention and reduction Reduction of risk behaviors in young people Violence prevention Health access/disparity in adolescents Gender and aging; Alternatives to long-term care The impact of natural disasters on older adults Disaster planning in long-term care facilities The impact of combat experience on aging Viet Nam veterans Access to health care for older adults Therapeutic use of Wii in rehabilitation HAHS is restructuring to make health related programs more visible and attractive to students. Exercise Science and Community Health are currently two concentration areas under Health and Physical Education. HAHS is awaiting General Administration approval to implement Community Health as a stand alone major and is in the process of preparing the Request to Implement to turn Exercise Science into a stand alone major. HAHS has written and is in the final stages of submitting a proposal to create a Center for Healthy Living. The mission of the Center for Healthy Living is to increase collaborative scholarship and service between the university and community to explore the antecedents and consequences of social and cultural health behaviors and beliefs; design and evaluate interventions to promote healthy living; ameliorate the effects of disability and illness; and provide interdisciplinary learning to improve the health quality of life of Southeastern North Carolina. The mission of the Center for Healthy Living aligns strongly with the mission of UNCW. The university is dedicated to learning through the integration of teaching and mentoring with research and service. The ultimate goal is excellence in teaching, scholarship, research, artistic achievement, and service. The mission of the Center incorporates research, scholarship, and education to improve health outcomes in the Cape Fear region. The recent passage of Millennial Campus designation by the Board of Trustees opens the door for entrepreneurial endeavors through the discovery and copyright of evidence-based best practices. The vision of the Center for Healthy Living is to create an interdisciplinary partnership to be the region’s leader in conducting research and disseminating findings on prevention and intervention strategies to improve health outcomes and quality of life in the Cape Fear Region. The university is also an integral partner with Cape Fear Healthy Carolinians, which is a collaborative, community based network of 30 plus businesses, government and non-profit organizations dedicated to improving the quality of University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 156 life for all of our residents by evaluating and addressing community issues, supporting health education and awareness, and promoting resource accessibility. Cape Fear Healthy Carolinians has identified three health priorities to address in the community: access to health care; obesity prevention; and violence prevention. These health priorities were chosen because they were identified in several recent community needs assessments conducted in Brunswick and New Hanover Counties. The Obesity Prevention Initiative is a complex health initiative to establish services, advocacy, and education to prevent obesity. Coordinating with more than thirty community organizations and university faculty the OPI develops and implements strategies to help lower-income citizens improve nutrition and exercise; seeks and applies for program/research funding; conducts interventions; performs assessments of best practices and community needs; and facilitates faculty research efforts on obesity. The premise of the proposed Institute for Memory Research is to discover and mediate the biological, chemical and cognitive processes involved in memory and memory disorders and translate these discoveries into new technologies to aid the wider community and to provide research training to students and professionals. The proposed Institute has the potential to be self sufficient in a short time and could be the beginning of an important national contribution to the understanding and treatment of Alzheimer’ Dementia and other memory related disorders. It builds upon existing neuroscience strengths in faculty and academic programs. The proposed Center for Civic Engagement and Policy Studies will be dedicated to helping the civic community in the Cape Fear Region develop better public policy through innovative engagement strategies; developing data bases and tracking systems to monitor and assess the critical demographic, economic, social, and environmental changes in the region; and identifying and disseminating "best practices" to the governmental and nonprofit sectors as needed. A focus on health policy, utilization of health services, and disparities across the region will develop in partnership with the College of Health and Human Services. Cape Fear Healthy Carolinians was successful in receiving $511,000 from two foundations: Kate B. Reynolds Trust and Cape Fear Memorial Foundation for establishment of the Obesity Prevention Initiative (OPI). The OPI, which is administered through HAHS has achieved, in one year, the following: • 4,338 students in New Hanover County Public Schools (9 elementary schools, 1 middle school) gained access to Recess Pack Equipment to use during mandated physical activity breaks. • 277 teachers, teacher assistants, and other school personnel received training on how to utilize Recess Pack Equipment and University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 157 • • • • • provide structured physical activities to children and youth during recess. 25 adolescents at Wilmington Health Access for Teens received health education from peer mentors to help achieve a healthy weight. 50 public housing youth and adults living in several housing developments participated in the community garden initiative. 100 public housing youth participated in the Nutrition, Exercise, and Wellness classes offered by the YMCA at City Recreation Centers. 10 Latino families (approximately 40 individuals) received nutrition and fitness information offered through the Lay Health Advisor program at Smart Start New Hanover County. 20 day care home providers (which serve a total of 100 children) received the Miss Magic Apron curriculum at the Child Advocacy Center. Additionally, the initiative was able to offer additional consultation and programming to over 600 individuals: • 20 Latino women participated in fitness and nutrition classes offered through Voces Latinas (all were low income) • 100 children received nutrition and cooking demonstrations as well as physical activity sessions (through the CATCH Kids’ Club curriculum) at the Community Boys and Girls Club, Maides Park Community Center, and Family Neighborhood Institute which all served low income children • 400 students in low income schools and pre-Kindergarten centers were provided nutritional outreach and education • 60 families received nutrition and physical activity through the Families Eating Smart, Moving More Modules at an African American Church serving financially needy members • 25 members of Bethel A.M.E. Church received exercise equipment to help them maintain their Get Fit, Eat Right weekly classes • Town of Northwest residents were provided upgrades to their community walking trail to allow senior citizens better access to the trail HAHS has obtained an additional $72,170 from the Blue Cross Blue Shield Foundation of NC to implement Weight Wise Women through OPI. Weight Wise Women is a demonstration/research project designed to improve healthy eating and physical activity to low income midlife women. The program is being delivered to three locations: downtown Wilmington and two in rural Brunswick County. The project will also emphasize policy and environmental changes affecting the targeted population to influence outcomes beyond the scope of the Weight-Wise intervention. Specifically, the project will work with the churches to implement healthy nutritional standards at the many meals they serve at various church functions; develop University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 158 a social support system including meetings and phone calls to help maintain healthy eating and exercise; and partner with the local community garden initiative to set up neighborhood stands at the churches. For the rural site(s) the project will help them establish and maintain a community garden on church property. The project will also work with the churches and with the CFHC task force to develop walking trails and environmental incentives in areas adjacent to the churches. The Department of Social Work has housed the Center for Social Work Research and Practice with a primary responsibility to engage in community based grant development. Since 2002 the Center has brought into the university in contracts and direct grants $589,300. Community grants funded exceeded $4mil. A representative example is the 21st Century Community after-school learning program involving writing a grant for the NHC school board for $2 million of which UNCW got $125,000 for evaluation work. Other research activity related to health in the Department of Social Work includes: • Strengths-Based and Solution-Focused applications in: Child Protective Services Elementary Schools Crisis Line and Rape Crises Services Adjudicated Youth Trauma and Crisis Intervention Addictions Self-efficacy as an educational and mental health outcome Creation of Madness: Hamlet and the Perception of mental Illness Choice in EAP Settings Team Collaboration with Parental Groups Male Child and Spousal Abusers Social Constructionism and clinical practice in social work Twin Studies Implications for Practice Evaluation of 21st Century after School Programs (including health effects) Health and Social Service Utilization Disparities in N.C. Mental Health Reform Impact in S.E. N.C. Health-related research and service in the Department of Biology and Marine Biology includes • hearing systems (jointly with Johns Hopkins Medical) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 159 • potential pharmaceuticals and nutritional additives ( with the UNCW Center for Marine Science) • muscle physiology • isolation of novel marine natural products that may subsequently be developed into pharmaceuticals • On-campus rabies clinic for students, staff, faculty, and the surrounding community • Volunteering at New Hanover County Animal Control Services onsite spay/neuter facility • Rabies awareness education in the local elementary schools • Fecal contamination source identification in public water and sewer systems The Marine Biotechnology Program at UNCW is centered at the Center for Marine Science. The focus areas at MARBIONC include aquaculture, chemical and molecular diversity, development of biosensors, and biofuels from cultured marine microorganisms The MARBIONC program involves UNCW researchers from Biology and Chemistry and Biochemistry, as well as faculty from UNC Chapel Hill, UNC Pembroke, and ECU.. Within this framework of MARBIONC activities there are several health-related research endeavors which include the following: • A unique repository of marine microbes including photosynthetic and non-photosynthetic organisms that are the source of biologically active compounds of potential importance as new drug leads in the pharmaceutical industry. • A comprehensive collection of toxin-producing microalgae that are responsible for Harmful Algal Blooms (HABS) which threaten public health. • A unique and chemically diverse library of biologically active marine compounds that is available for screening against a variety of human diseases. • A comprehensive collection of marine and freshwater toxins that are available as standards for regulatory and monitoring agencies involved in seafood safety and water quality. A well equipped chemical analytical facility equipped for the identification of new and known marine toxins. • University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 160 • Biosensors to rapidly detect the presence of HABS and their toxins in natural waters. In addition, MARBIONC has several training and education initiatives including: • A graduate course on Oceans and Human Health at CMS, focusing on many aspects of how the Ocean impacts our lives. • Business of Biotechnology Program which is run in conjunction with the Cameron School of Business. The program is designed to give fresh PhD graduates the opportunity to conduct research in marine biotechnology and obtain an MBA at the same time. The goal is to produce young scientists with business knowledge who can either start their own company or become key players in the operation of other biotech companies, some of which may be related to Human Health. • MARBIONC also supports UNCW undergraduates in summer training opportunities at CMS, and similar opportunities exist for students from various Community Colleges in the area. UNCW Campus-based Health Services and Wellness Education Health services to students are organized through the Abrons Student Health Center providing walk-in sick care, immunizations, allergy injections, physicals, and preventive education. A health promotion program provides programs designed to enhance and balance an individual's commitment to his/her personal health and well-being. The Center’s Pharmacy fills prescriptions and sells over-the-counter medications. The UNCW Counseling Center assists students through confidential professional counseling services to help students build a more satisfying and successful college experience. Services include individual and group counseling for personal, relationship, or substance abuse concerns. Counseling Center staff members provide outreach and consultation services on a broad range of topics for students, faculty, staff and the university community. The Center also functions as a clinical placement site for a number of the health professional programs on campus. Crossroads, the UNCW substance abuse prevention and education program, is dedicated to the advancement of thoughtful and healthy decision-making regarding the use of alcohol, tobacco and other drugs. Based on a mentor and peer educator model, the program is founded on the belief that an engaged learner has the ability to make thoughtful decisions through access to the most current information available & a critical examination of beliefs and cultural expectations about substances in our lives. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 161 Crossroads recognizes that engagement with the Wilmington community on all levels is essential in achieving our goals as a campus and fulfilling our mission as a university. Crossroads programming will fall under one or more of the following program directions: • Early identification and intervention for individual students • Impacting individuals for behavior change • Campus-wide collaboration on creating a healthy environment • Connection to community to create healthy environments for current and upcoming students The Crossroads Cooperative High School Drug Prevention Program is funded by the National Institute on Drug Abuse and is currently completing a large multi-state trial of effectiveness. Initial evaluation has found the program to be effective in changing alcohol and drug use, intention to use, and key mediating variables for 9th grade health students who participate in the program. CARE is an expression of UNCW’s commitment to providing a safe learning and work environment where students, faculty and staff can thrive. It reflects one of the seven strategic goals for the university. Research suggests that the classroom context is the most powerful means for communicating institutional values and priorities to students; when exposed to these messages through curricular infusion, students are significantly more likely to place value on and internalize the values underscoring these messages as their own. As part of a grant from the U.S. Department of Education, CARE invites UNCW faculty to participate in our Faculty Scholar in Violence Prevention program. Each scholar receives a $500 mini-grant to infuse violence prevention material into coursework. HAHS and OPI are also working with university administration to implement a comprehensive worksite wellness program. In conjunction with a CDC grant to UNC Chapel Hill, UNCW will implement a state of the art worksite wellness program through UNCCH’s WAY to Health grant. a. Assessment methods For the professional degree programs the accrediting agencies and the licensing boards are the standard elements of basic assessment. Effectiveness of the nursing programs is assessed using professional nursing standards and guidelines. The undergraduate pre-licensure program is approved by North Carolina Board of Nursing. Both the undergraduate and graduate nursing programs are accredited by the Commission on Collegiate Nursing Education and the National League for Nursing Accrediting Commission. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 162 Standards for the Baccalaureate Nursing Program are included in the following documents: • The Essentials of Baccalaureate Education for Professional Nursing Practice (AACN, 1998) • NLNAC Accreditation Standards (NLN 2006), http://www.nlnac.org/manuals/NLNACManual2006.pdf • ACHNE Essentials of Baccalaureate Education for Entry level Community/Public Health Nursing (2003) Standards for the Master’s Program are included in the following documents: • The Essentials of Master’s Education for Advanced Practice Nursing (AACN, 1996) • • Criteria for Evaluation of Nurse Practitioner Programs (NTF, 2002) National League for Nursing – Core Competencies for Nurse Educator Practice, February 15, 2007, http://www.nln.org/facultycertification/handbook/cne.pdf • National Task Force on Quality Nurse Practitioner Education (2002) Criteria for evaluation of nurse practitioner programs. Washington, D.C. www.nonpf.org/evalcriteria2002.pdf A primary measure of effectiveness for nursing programs is the licensure examination. Among many, these measures are included in the standards and often viewed as the most significant outcome measure. The National Council of State Boards develops and administers the National Council Licensure Exam (NCLEX-RN). American Nurses Credentialing Center and American Academy of Nurse Practitioners Certification Program provide certification exams for nurse practitioners. For the BS in Clinical Research. Program assessed outcomes include student retention and graduation and alumni employment placement and admission to graduate school; e.g. Pharmacy School. The social work degree programs are assessed in a variety of ways. Both BSW and MSW degree programs are subject to professional accreditation standards administered by the Council on Social Work Education (www.cswe.org) , which requires information both on the nature of the program and how educational outcomes are assessed. Among the items on the assessment plan for the Department are (1) outcome studies on growth on professional efficacy on the part of students, (2) evaluation of professional competencies of each student by the internship supervisor, and (3) the University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 163 capstone paper which all graduate students must prepare as a reflection on their integrative application of knowledge gained in the program. Alumni surveys have been also used in the assessment of the BSW program and will be used in the future in the new MSW program. Clinical licensure for social work practice is administered through the NC Social Work Certification and Licensure Board (http://www.ncswboard.org) Pass rate data is not yet available. Crossroads and Care effectiveness is measured through long-term assessment of key indicators, like substance use and experiences of violence. Studies of the effectiveness of particular programs are conducted through a variety of means. The Counseling Center’s effectiveness of the services provided is measured through user comments, comparison to professional standards, non-user feedback, periodic needs assessment as well as feedback from parents, faculty and staff. b. Improvements The intended new College of Health and Human Services will create a new configuration for the health professional education programs discussed in this section. The College is discussed in detail in the “New Initiatives” section of this report, but it is important to note that the new College is comprised of a set of existing and successful professional degree programs and associated academic units. Much of what the college is intended to do falls into the category of improvements and enhancements to existing activities and programs. Social work education at UNCW can be improved in various ways that address the concerns expressed in the UNC Tomorrow Report. The first set of improvements focus on the degree program options. The second set refers to the department’s response to the community. The undergraduate BSW program extended to Onslow County to meet professional staffing needs, increase access in underserved region, and develop partnership with Lejeune MC base. To be implemented beginning Fall of 2008. This will require the new 12 month faculty program coordinator and development of clinical professor adjunct positions. Within five years the MSW Program, built on a successful BSW base of clinical instruction and field practice sites could develop at proposed Jacksonville campus. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 164 To increase access to MSW from older, more diverse students UNCW is considering a graduate program offered on a part-time basis with a stronger distance learning component. The need for first rate clinical training sites for the graduate program is very apparent. A Partnership with clinical service providers (such as the proposed AIHF arrangement) would provide such a site and encourage focused clinical research. The second arena for improvement deals with the connection to the regional social work practice community: The social work service practice community presently is feeling the devastating effects of mental health reform in North Carolina. Funds used in the past to support mental health services in public agencies have been converted to support market based vendors of mental health services. This has created a decline in available community based services for the severely mentally ill and has created a potential for service providers to sacrifice quality service in the interest of insuring profit. Persons in need are falling between the cracks of service because they do not fit a given category, and those who are served often are served poorly. The Department of Social Work can help by (a) developing, or partnering with, a mental health service agency that provides services to those in need and not presently served adequately by existing programs, (b) consulting with key organizations on effective management of services, and (c) helping professional social workers to more successfully navigate the new system toward the benefit of those citizens in need of mental health services. These reforms have presented special challenges for internship training in social work, especially in the graduate program that focuses on clinical services to mental health clients. It will likely become necessary to secure funds to pay for internship supervision in the future because clinical social workers are less likely in the future to be employed in traditional agencies where part of the job expectation is internship supervision. Instead, they are likely to be in private practice where time spent with an intern is costly because they are not spending that time with billable hours of service. One of the mechanisms related to the community is the initiative related to the African American Male (noted in the UNC Tomorrow report sec 4.25). This initiative involves the creation of a faculty appointment that is a joint position between Social Work and the Watson School of Education. It also includes the development of a center related to this theme. This center will focus both on research and program development. For several years, the Department of Social Work has had a Center for Social Work Research and Practice. While successful in its community grant University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 165 development work it has no operational funds and has not been able to develop effectively as a provider of professional continuing education or community focused research. The new College proposal includes a provision for a Center that will likely absorb the work of the CSWRP. The Department of Social Work and the School of Nursing have a joint faculty position focused on health disparities. A recent search for a person to fill this position failed when the present university of the person offered the job came up with a major increase in salary, putting this person out of our range. This position will serve as an important connector to the region and community. There is a special initiative regarding child welfare services that entails both (a) the Child Welfare Collaborative, and (b) a special project where members of our faculty provide training and consultation with county departments of social services. The Child Welfare Collaborative is funded by the state for the special preparation of social workers for child welfare services. In this program, the Department of Social Work offers special courses in child welfare, offers internships in this arena, and provides scholarships to students who are obligated to pay back the scholarship through employment in the child welfare system in North Carolina. The second initiative is the brain child of a member of the social work faculty well-known for teaching about strengths-based services, a key feature of the reformed child welfare system in the state. This entails both training and consultation. The CWC program needs to be expanded to the MSW program. School of Nursing effectiveness of undergraduate and graduate educational programs can be improved through addressing the shortage of nursing faculty with doctoral preparation, the recruitment and retention of faculty in clinical practice specialties, and the shortage of qualified clinical researchers in the region. Improvement in recruitment and retention of tenure-track doctoral prepared faculty will greatly improve the effectiveness of the educational programs. Salaries for master’s and doctoral prepared nursing faculty can be improved, which will enhance recruitment and retention efforts. The SON competes with the health care industry and other nursing programs in North Carolina and the nation for credentialed faculty. A second area that can improve program effectiveness is the development and training of professionals with specialized clinical skills, but who have little or no teaching experience. To address the shortage of the clinical researchers with expertise in biopharmaceutical product development, the SON initiated the BS in clinical research. The SON has approved a proposal to implement a master’s degree in clinical research. Upon progression through the university approval process implementation of the master’s can begin as early as the fall 2008. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 166 The School of Nursing has obtained a Congressionally-directed grant of $201,419 to plan and implement two health-related distance learning programs for military personnel, their spouses, and veterans. The first distance learning program plan includes an accelerated baccalaureate program in nursing, targeted to persons who have bachelor’s degrees in nonnursing majors. This degree program will be planned for onsite delivery at Camp Lejeune military base in Jacksonville and target Navy Corpsmen, veterans, and military spouses. Nursing faculty will redesign the current curriculum to deliver the required courses in modular and web-enhanced formats allowing for program completion in 16 months after enrollment. The second distance learning program to be planned is an online Master of Science degree program in Biopharmaceutical Clinical Research Management. Students graduating from this program will gain skills needed to work in the pharmaceutical industry. The target population for the clinical research degrees include: military personnel at Camp Lejeune, Army personnel at Fort Bragg, military veterans, and spouses of military personnel. The Camp Bones Nursing Health Academy can be improved in it ability to attract minority students into nursing careers through endowed scholarships. SON is seeking to establish three endowed professorships; the first of has been established as the Belk Distinguished Professorship of Nursing based on the combination of a major gift, Spangler funds, and North Carolina's Distinguished Professors Endowment Trust Fund. Research and scholarship activities of tenure-track and tenured faculty can also be improved. Initiation of seed monies to conduct pilot research projects is a beginning step in improving faculty scholarship. However, more full-time tenured professors are needed to assist junior faculty in achieving research goals. Currently, there is only one full-time non-administrative full-time professor in the SON. Additional funds to support endowed professorships and tenured associate or full professors are needed. Increasing full-time equivalent clinical faculty lines will also assist in reducing faculty workload to facilitate tenure track faculty in maximizing research opportunities. Full-time clinical faculty could be released from the time-consuming clinical practice assignments in the undergraduate and graduate programs to devote more time to research and scholarship. HAHS is in the midst of restructuring to make health related programs more visible and attractive to students. Exercise Science and Community Health are currently two concentration areas under Health and Physical Education. HAHS is awaiting General Administration approval to implement Community Health as a stand alone major and is in the process of preparing the Request to Implement to turn Exercise Science into a stand alone major. Two graduate degrees are in the planning stages: An Intent to Plan is nearly University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 167 completed for a MS in Recreation Therapy. The intention is to have a fast track (3+2) for students who can graduate with both a B.A. and an M.S. in Recreation Therapy. A second MS degree is also in the planning stages as a major in Nutrition. There is not only a strong need in North Carolina for nutritionists but intense student interest. It is anticipated that many students majoring in the undergraduate Community Health program will continue in the graduate Nutrition major. c. Costs Cost of extending BSN and MS in Biopharmaceutical Clinical Research to Jacksonville area: $200k Cost of endowed Chair in Nursing: $1mil. Cost of BSW extension to Onslow: $80k d. Funding sources The cost of extending the BSN and BS in Clinical Research are provided for in the SON Congressionally Directed grant . Endowed Chair in Nursing (Belk, Spangler, NC foundation) The costs of these improvements are to be covered by expanding degree programs and generating enrollment based funding, by seeking grant support from foundations and corporations for specific initiatives and by seeking contracts for program evaluation or service delivery with professional service providers. e. Accountability and timeline The improvements noted are all in process now and should be established in basic elements within next 12 months. Administrative accountability. 4.5.1.2 New programs, initiatives and activities As noted in the sec 4.5 introduction, UNCW intends to reconfigure its existing health professional degree programs into a new College of Health and Human Services creating a new mechanism to link and focus its health related education, clinical preparation, research, professional continuing education, health knowledge dissemination and application. The new College’s primary focus will be the healthcare needs of the state and region. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 168 The College, comprised of the existing units of the School of Nursing and the departments of Social Work and Health and Applied Human Sciences, will provide health professional education through existing degree programs (detailed above) and selected new degree programs and certificates developed in the future. The expected outcomes include: • Increased visibility and identity for UNCW as center of health related education, research, and application. • Increased ability to meet health care professional shortages • Organized and ongoing translational research in health professional clinical practice in partnership with regional providers Focused research, dissemination and application on regional health disparities • • Expanded community and regional partnerships for currency in student preparation and creation of community based practice training • Instructional and clinical training efficiencies as a result of common administrative structure for multiple health profession programs • Innovation in coursework and instructional process • Interdisciplinary and collaborative knowledge development • The creation of Regional Health Consortium These programs will reflect the increasingly interdisciplinary and collaborative nature of professional practice in the health field and in translational research. The new college will significantly enhance collaboration not only among the academic professional education programs brought together under its roof but also with the wide array of disciplines that have instructional, research or application areas with implications for health. This includes areas such as biology, psychology, ethics, public sociology, anthropology, philosophy, and bio-chemistry. The CHHS will provide a common infrastructure for campus instructional and research resources and create pathways of communication and partnership with the community and the region. A Regional Health Services Consortium will be developed that will provide a context for ongoing assessment of regional progress against selected health indicators and provide an informed participatory basis for decisions regarding instructional programs, research initiatives, professional continuing education and community based applications. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 169 New degree programs within the context of the new CHHS that are well along on planning and built largely on existing resources include: • MS in Clinical Research with clinical research management and regulatory and compliance options. • BS in Community Health (awaiting GA approval) • MS in Recreation Therapy (with 3-2 fast track) New degree programs of critical importance to addressing health needs, but not in the College of Health and Human Services: • PhD in Psychology in Applied and Experimental Psychological Science. The major emphasis will be doctoral training in persistent cognitive and behavioral disorders including addictions, dementias, autism and other developmental disabilities, and mental illness in corrections. (An important feature of the plan is to train professionals with the ability to provide effective services for the growing Latino population in our region). Longer term certificate and degree programs within the new CHHS identified by the Task Force on the Future of Health-related Programs at UNCW for future consideration may include: Certificates • • • • • • • • Clinical Research Regulatory Affairs Biopharmaceuticals Aquatic Therapy Health Grant Development Medical Writing Alternative Health Disaster Preparedness Masters level degrees • • • Health Administration Public Health Including joint with MSN or MSW Public Health Policy Doctoral Degree • PhD Health Studies Proposed Tracks University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 170 Nutrition Social Work Clinical Research Nursing Exercise Physiology Transdisciplinary Health Practices • DPN, Doctor of Nursing Practice In addition to new degree programs the new CHHS will need to expand and organize its clinical training sites to create the “most powerful learning “environment for the development of practice skills in the professions represented in the new college. This would take the form of identifying and selecting a community and regional health service provider (example AIHF) on basis of cost and expected outcomes and developing a partnership in education, clinical training and placement, research, and application development. The outcomes expected would be: • • • • • • • • Practice training context for practice of Nursing, Social Work and other clinical professions Predictable context for translational research Source of innovation and curriculum renewal from practice community Predictable cost for clinical supervision and training Context for innovative grant funded community based training Synergistic relationship between academic programs and real world of health service delivery. Link to Regional Health Consortium Possible link to UNCW Crest Campus An additional element would strengthen our relationship with the broader range of health service providers and professional associations: the development of a Regional Health Services and Needs Consortium. Representing communities as well as providers and professionals the Consortium would guide UNCW’ focus on regional needs and standards of health and health care providing e mechanism for advice and evaluation of new programs, improvements and extensions. a. Cost Projected costs for first two years of the new College of Health and Human Services are below: University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 171 Personnel • • Dean of the College of Health and Human Services = $150, 000 + 24% total benefits = $186,000 Associate Dean for Academic Programs = 108,000 + 24% = $133, 920 • Associate Dean for Research and Innovation = $105,000 +24% = $130,200 • Business Affairs Officer = 75,000 + 24% = $93,000 • Student records/advising position, technology position and regional engagement and advancement functions = 50,000 + 24% = $62,000, 45,000 +24% = $55,800, $52,000 +24% = $52,080 (total = $169,880) 3 position equivalents allotments to cover 4 functions • Executive Assistant to the Dean = $41,000 + 24% = $50,840 • Receptionist = $33,00+24% = $40,920 Total personnel = $804,760. General Operating • • • Recruitment expenses X 3 national recruitments= $8,000 X 3 searches= $24,000 Office: phone, copying, travel, postage, general supplies, support contracts= $48,000 10. Advertising and public service contracts= $10,000 Equipment and Furniture • Start-up furniture and equipment for Dean’s suite, file room, reception area, seven spaces, conference room = $42,000 Consultant Services • $28,000 for academic, research and development Total General Operating Funds = $ 152,000 • Essential Annual Catalyst Funds to stimulate Transdisciplinary Model, Collaborative research, college national visibility, centers and Guiding Principles = $210,000 (at least one-half in year one = $105,000) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 172 • Trust Funds = $15,000 (rest to be raised by Dean and therefore not included in the total state budget projections) Total Budget Year One = $1,166,760 Year Two 2010-2011 The year two and three budgets will have two escalating factors and two minor budget reduction factors that make it possible for the budget to hold relatively constant over the three-year period with the two exceptions noted. The one time furniture and equipment costs and the search costs will be reduced, (-$30,000) reducing the budget slightly while the lab support funds are expected to escalate ($100,000), plus a 5% escalator ($58,338). Year Two Budget = $1,325,098 An Endowed Professorship is a priority designation in year two for implementation in year three of the new college. In addition, new lab start-up funds of approximately $100,000 for year two and three will need to be identified. This would add the 6% escalator (minus the small equipment and search reduction) and one half of the lab funds to the total budget. b. Funding sources Funding for the administrative and operational costs of the new CHHS will come from requested expansion funds and redirection. Funding for new degree programs largely from enrollment based funding. c. Assessment Assessment of new degree programs is within normal professional degree and SACS based accreditation plus selected use of outcome measures and external academic reviews. d. Accountability and timeline New College of Health and Human Services will be implemented in 2009/10. New degree development 2-10 years Accountability resides with associated faculties, directors, Dean, Provost University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 173 4.5.1.3 Administrative and policy changes • Administrative policies that facilitate flexibility will permit the development of clinical non tenure track faculty lines which will ease the faculty shortage and promote more efficient and productive use of tenure track and tenured faculty. • Incentivize partnership with community and health care organizations to provide dedicated clinical faculty lines through partnerships with the SON and other components of CHHS. • Encourage external partnerships to support clinical training, research, and innovative health care and impact applications. • Support innovative instructional models to increase access and enrollment in the RN-BS, RN-MSN, BSW, MSW and other shortage area degrees. • Support outreach into local and regional communities with the SON and CHHS faculty serving as health education, health service delivery, and health care resources. • Insure RPT process that encourages and recognizes highest standards in health related professional education. 4.5.2 UNC should educate more health professionals. This important priority will be detailed in Phase 2 of the UNC Tomorrow process. Note expansion of programs detailed in sec 4.5.1.1 b. 4.5.3 UNC should lead in utilizing health information to improve health and wellness in North Carolina. Campus response component: Mechanisms to utilize health information to address critical health-related issues and inform government officials and the public. 4.5.3.1 Existing programs, initiatives and activities UNCW’s primary impact on “utilizing health information” occurs through maintaining high quality health professional degree programs and the structure of basic academic disciplines that provide the knowledge foundation for these programs. These programs not only incorporate current evidenced based knowledge translated into best practices but they place students and faculty into community based contexts of application that effectively University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 174 disseminate knowledge and best practice throughout the region. Note the very large number of community sites and regional partnerships with health service provider organizations detailed in sec 4.5.1.1 a. Assessment methods Same assessment methods as noted in 5.5.1.1 b. Improvements Establish and operate a Regional Health Consortium as proposed in CHHS Task Force report. This would: • Establish the CHHS as a trusted source of research and information, to include a role of systematic dissemination of health knowledge. • Facilitate regional dialogue and decision making by providing a place where citizens and community/regional leaders have access to facilitators, regional experts, and research. • Increase health-issue-focused social capital in the region c. Costs Unspecified at this time d. Funding sources Redirections and Grants and contracts 4.5.4 Campus response component: Leverage and focus faculty and campus expertise in addressing critical health, and public health challenges. 4.5.4.1 Existing programs, initiatives and activities As noted in previous sections leveraging of UNCW faculty for addressing needs in health education and regional health issues is substantial and apparent in every health professional and disciplinary area. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 175 F. ENVIRONMENT The UNC Tomorrow Commission found that that “UNC should assume a leadership role in addressing the state’s energy and environmental challenges.” (Sec. 4.6) 4.6.1 UNC should embrace environmental sustainability as a core value among its institutions. 4.6.1.1 Existing programs, initiatives and activities • Environmentally-related education and curriculum: 118 faculty and staff at UNCW are involved in teaching and research on environmental issues. Faculty members represent 17 different academic departments from the College of Arts and Sciences, Cameron School of Business, and Watson School of Education. UNCW curriculum offers the following majors with emphasis on the environment and environmental issues. This represents 8 departments and 18 undergraduate degree options, along with 8 minor options. It also includes 5 master’s degree options, 1 Ph.D. option, 1 graduate certificate option and content coursework for in-service teachers. Degree options are in: ¾ Anthropology ¾ Biology and Marine Biology ¾ Chemistry and Biochemistry ¾ Environmental Studies ¾ Geography ¾ Geology ¾ Health and Applied Human Science ¾ Marine Science ¾ Science Education – SCI graduate courses for teachers offered by the departments of biology and marine biology, chemistry and biochemistry, environmental studies, geology and geography, and physics and physical oceanography. • Green building and operations and student-led initiatives increase overall campus sustainability. ¾ UNCW recently formed a Sustainability Committee with a mission to promote and facilitate the efforts of faculty, students and staff, adopt policies and implement sustainable practices. Additionally, the committee is charged to prioritize, to facilitate the implementation of recommendations that are identified to further the mission of sustainable practices in all aspects of UNCW’s institutional culture, including operations, activities, academic programs and community relationships. The committee will provide an annual report to the chancellor that summarizes progress and future priorities. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 176 ¾ Green building and operations. o LEED construction. UNCW will break ground in May 2008 on the first building project that will be LEED certified— Phase III housing (662 beds) and parking deck (992 spaces). o Energy Efficiency. ⋅ Throughout the bond projects and recent nonappropriated construction and renovation, high efficiency HVAC and related equipment have been installed in more than15 academic, administrative and residential buildings. Replacements in the Center for Marine Science are good examples and include replacing old boilers that were100% over required capacity for redundancy with new multi-stage setup of condensing boilers. These units allow for redundancy while providing the most efficient technology currently available for this application. At CMS-Operations, new installation of a Turbocor compressor/chiller is an example of a new technology using magnetic bearings that is extremely efficient with low maintenance cost. It is also more environmentally friendly as compared to traditional equipment because it is oil-less. ⋅ A centralized building management system has been chosen and implemented to provide feedback and some control components to the newer HVAC systems being installed. Other efficiencies include natural gas meters upgraded, lowering boiler and hot water temperature set points, boiler efficiency checks, night temperature setbacks where possible, and training for maintenance staff. ⋅ UNCW has committed to regional energy plants that will serve multiple buildings as compared to individual chilled and hot water plants for each building. Cost savings come in several ways: reducing the total pieces of equipment; reducing excess capacity and improved load management; reducing short cycling of equipment thereby extending equipment life; and reducing peak electrical demand due to the efficiencies with fewer large pieces of equipment versus multiple medium-sized pieces of equipment. ⋅ Lighting improvements include the use of electronic ballast and T-8 lamps in lighting; use of compact fluorescent lamps in place of incandescent lamps; use of occupancy sensors for lighting control; reduced light levels in areas like corridors, storage rooms, University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 177 bathrooms; and continual replacement failed bulb type exit signs with energy reducing LED type. ⋅ Power efficiencies include use of variable speed drives on motors; use of premium efficient motors to reduce losses; and use of high efficiency step down transformers to reduce core losses and reduce heat dissipation to electrical rooms o Housekeeping: Tissue and paper towels have 95% recycled content; bathroom and laboratory hand soap is supplied in large, foam-style dispensers to minimize soap and water usages; plastic trash bags are half the weight of traditional can liners, reducing the amount of material going to landfill; use of non-ammoniated glass cleaner; green products where possible and elimination of routine use of non-desirable products such as Clorox; and re-use and cleaning of mop heads. o Recently constructed Fisher Student Center, Fisher University Union and Burney Center use demand water heaters in all bathrooms, window glazing is highly tinted windows to reduce eat buildup, contains Marmoleum floors (natural product and recyclable), and heavy use of compact fluorescent lighting inside and out. ¾ Water conservation. Measures were implemented on campus as a result of a mandate issued by Governor Easley in 2004. Grounds management minimizes water usage for irrigation by: night-time irrigation; use of rain delays; Xeriscape design; and proper design of irrigation systems. Student campus life buildings have an active “report leaks” plan in place to conserve water. Campus Dining has gone tray-less in the dining halls, which conserves 3.5 gallons per tray. ¾ Recycling/waste minimization. The recycling section has staffing of 2.5 FTE and collects and recycles glass bottles, plastic bottles, aluminum, tin and steel cans; office paper, newspapers and magazines. Collection includes, but is not limited to, more than 200 multi-use containers, more than 350 paper totes and numerous cardboard collection sites, plus 6 dumpster locations for cardboard collection (non construction) by an outside contractor (13,000 lbs per week). In 2007, material recycled increased from 233 tons to 599 tons, an increase of 260% (current average is 300-400 lbs per week). In 2007, solid waste removed from campus decreased from 12,462 tons to 7,723 tons, a reduction of 62%. In renovations, UNCW specifies that the contractor recycle as much debris as is possible. Waste minimization in EH&S includes an orphan chemical program that allows researchers to adopt chemicals that are awaiting disposal, thus reducing the volume of hazardous wastes; distillation/recovery of solvents where possible; fuel- University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 178 blending and recycling instead of land disposal and incineration; fiber drums for radioactive wastes to allow for volume reduction; and other consolidation or alternative choices. Paper waste has been reduced by online search committee processes, workflow, electronic document sharing, and the computer lab printing program reduced paper waste in labs by 71% the first year. Campus dining converted its To Go program trays from Styrofoam to Bio-Pak. Ninety-six percent (96%) of Bio-Pak is made from a renewable natural resource, and the containers can be composted and recycled. This affects approximately 1,348 containers per week. The containers are also used in casual catering. In landscape services, mowers are used with recycling decks that mulch grass clippings back into the lawn to reclaim nutrients. ¾ Transportation. Initiatives include shuttle buses that serve apartment complexes in a one-mile radius of campus as well as parking lots and two on-campus loops; pedestrian safety and crosswalk campaigns; and new bike paths. Other traffic reduction measures include establishment of parking zones to minimize between class driving and park-and-ride lots. Together, these measures have increased fall shuttle ridership to 47,000 rides per month, equal to approximately 5,683 fewer cars on campus each week. The addition of new student housing reduces commuter traffic during peak periods. UNCW also participates in the citywide Commuter Challenge and in 2005 had the largest number of participants in Bike to Work week. Carpooling is also promoted to faculty and staff. ¾ Procurement. Environmentally-friendly procurement has been a stated goal of purchasing since 1994. Campus dining makes purchases from local vendors approved for safety and consistency and also purchases 100% certified fair trade coffee from a local source as the sole coffee provider in Fair Trade Market. ¾ Student-led initiatives. Residence halls have participated in several initiatives/competitions, including “residence halls going green”, challenging students to take 4 minute showers and trade regular light bulbs for high efficiency bulbs. Campus Life student training includes information on sustainability in facilities, operations, programs and services. Each student employee receives a high efficiency light bulb. Campus Activities and Involvement Center presents film and lecture series pertaining to sustainability, and a student-run sustainability conference was held April 5, 2008. Entrepreneurial business majors have undertaken some efforts to start bio-fuel production for use in shuttle buses, but a total solution is not yet in place. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 179 a. Assessment methods • • Environmentally-related education and curriculum may be assessed in a variety of ways including ¾ # of sustainability-related academic courses, ¾ Faculty involved in sustainability education and research, ¾ Departmental annual reports on faculty publications, grant activity, teaching, ¾ Community service efforts, and student engagement and applied learning projects dealing with environmental issues. Green buildings and operations may be assessed by ¾ % of new buildings eligible for LEED certification; ¾ Initial energy assessments measuring energy cost, usage and water consumption and tracking of reductions in each (Note: AASHE STARS method measures usage per capita, using a formula which does not penalize institutions with high numbers of residential students); ¾ Tonnage of materials recycled; % reduction in solid waste; point of generation recycling containers; ¾ Reduction in paper used in computer labs and other high volume printing stations; ¾ Provision of public transportation for all faculty, staff, students and visitors; the adequacy of pedestrian/bike friendly infrastructure; reduced traffic congestion and impact (from transportation initiatives as well as increased student housing); ¾ Recycled content purchases, energy efficient appliance (Energy Star certified) purchases, green cleaning products; ¾ Departmental use of alternative fuel or fuel-efficient vehicles; ¾ Best management practices in water conservation and other site initiatives ¾ Student led initiatives may be assessed by the number of students that sign the Sustainability Pledge, reporting of Club activities to SGA for an annual report, student surveys created by Assessment Director in Division of Student Affairs. b. Improvements • UNCW can strengthen curriculum in environmentally related degrees and education by: ¾ Curricular assessment of environmentally related coursework ¾ Including service projects in as many classes as possible to educate and help students, the university, and community understand the environment and environmental issues. This may also become part of the College of Arts and Sciences initiative for applied learning for all students. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 180 ¾ Starting an approved master’s program in environmental studies fall 2008 ¾ Developing a joint degree program in conservation biology and environmental conservation – complete and approve in spring 2009 ¾ Developing a new master’s program in coastal and ocean policy ¾ Developing new coursework in various departments (ongoing). Examples include energy, sustainability, fisheries and mariculture approaches, coastal and marine ecology, habitat and resource use sustainability, conservation, field methods, geographic information systems and remote sensing of the environment. ¾ Sustainability information at New Student Orientation sessions. (start 2008) ¾ Maintaining and increasing services in response to regional demand; such as o Faculty activities, outreach efforts, brochures and position papers o Teacher training at master’s level to teach environmental studies o Tie into national initiatives such as Teach In. o Hands on learning experiences for students and outreach and engagement with state networks, private citizens, and industry. (See also 4.6.2, Leveraging Research) • Green buildings and operations and student led initiatives can be improved by: ¾ Building. Establish a policy that all new campus construction will be built to at least the U.S. Green Building Council’s LEED standard or equivalent. ¾ Energy Efficiency. o Performance contracting which will allow UNCW to fund energy efficiency improvements and renewable energy projects. The energy savings provide an assessment of the effectiveness of the projects and are used to pay back the costs. UNCW will also seek opportunities for performance contracting in auxiliaries. o Data management capabilities. UNCW is retrofitting utility meters on individual buildings. This will allow the university to have consumption data on each building. UNCW needs an initial energy assessment of cost, energy usage and water consumption per square foot or per capita. o After the initial energy assessments of the UNCW campus has been completed, utilize various classes to continue monitoring and providing innovative ways to reduce energy consumption. (see Education) o Expanding the implementation and utilization of the centralized monitoring system. This allows us to better University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 181 ¾ ¾ ¾ ¾ ¾ monitor the campus systems and sets us up for advanced centralized functions such as active energy management, automated billing, automated maintenance scheduling, etc. o Continuing installation of energy efficient HVAC systems. All projects are reviewed to assure that energy efficient HVAC equipment is installed. o Continuing centralized production of Chilled Water and Heating Hot Water (where advantageous) Water Reduction Project. UNCW is investigating ways to reduce water usage on campus. A third party audit has been conducted. Among projects considered are reclamation projects for irrigation. Recycling/Waste Minimization. UNCW can coordinate efforts at Move Out, and can tie into national initiatives such as Recylamania. Expand, refine and promote current campus recycling programs including printer toner/cartridges, batteries, plastic bags, and Styrofoam. Implement Event Recycling for large event venues. Expand effectiveness of printing program to default to double-sided printing. As part of LEED, require contractors to recycle/divert at least 50% of materials during construction and/or demolition. Transportation. Advocate for, seek funding through grants, and develop bike storage, bike paths, multi-use trails, and greenways to promote alternative transportation and enhance the campus as a pedestrian campus. Develop incentives for carpooling and vanpooling, working with city officials. Continue to expand and promote shuttle services. Limited addition of surface parking and use of pervious concrete, bioswales or other treatment where feasible. Explore uses of solar energy at shuttle stops and outdoor signs. Procurement. Publicize goals and results to increase awareness of UNCW’s commitment to purchase recycled products. Gain leverage to allow environmentally preferable paper purchasing. Increase efforts to purchase locally in campus dining. Pursue departmental and fleet purchases of alternative fuel or fuel-efficient vehicles to reduce petroleum usage. Student led initiatives. Join AASHE. Create a SGA Sustainability Committee that will program an annual sustainable Teach In. Create a Student Sustainability Outreach Program using peer educators (see 4.6.3). Continue annual student led sustainability conference. Review and evaluate feasibility of LEED Certification for Existing Buildings in Campus Life. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 182 c. Costs • • Environmentally-related education and curriculum. ¾ Five (5) faculty members at approximately $470,000 (recurring) + departmental support $45,000 (recurring). ¾ Course development funded by grants Green building and operations and student-led initiatives. ¾ Data management capabilities and metering projects. A total cost has not been established. UNCW will have a better idea of costs upon completion of the first phase of meter installations. Estimate: $50,000/year funded in addition to funding in performance contracts. ¾ Centralized Monitoring. Total costs have not been established and are dependent upon what types of additional functional expansion occurs to the system. Estimate: $50,000/year ¾ Installation of HVAC projects dependent on performance contracting (no initial cost required) or funded renovation projects (capital costs) ¾ Centralized production of Chilled Water and Heating Hot Water (where advantageous). Funding will probably come from all available funding methods. ¾ Recycling/waste minimization. Funding increase estimate: $30,000/year ¾ Transportation. Bike paths and bike storage funding. Estimate: $150,000/year ¾ Student-led initiatives and AASHE membership. Estimate: $10,000/year ¾ See Research, 4.6.2, for funding for student hands on experience in research and initiatives. d. Funding sources • • Environmentally-related education and curriculum. Enrollment growth and grants. Green building and operations and student-led initiatives. Grant funding for some transportation initiatives; student fees for shuttle transportation; energy savings from performance contracts; solid waste reductions to partially fund new recycling initiatives; student fees to support student programming; funded infrastructure and renovation projects (see Capital Projects List); plus about $300K per year (identified above) from auxiliary, student fee, repair and renovation, and appropriated funds. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 183 e. Accountability and timeline • • Environmentally-related education and curriculum. Accountable: Dean of College of Arts and Sciences, Dean of Graduate School - Start Fall 2008 with first new program. Vice Chancellor Student Affairs - Start summer 2008 with New Student Orientation. Green building and operations and student-led initiatives. Vice Chancellors for Business Affairs and Student Affairs - LEED Buildings and Performance Contracting – 2009; Data Management capability for whole campus – start 2008 and have building-specific data by 2012; Site initiatives, transportation, procurement, waste minimization/recycling and student initiatives, start 2008 and ongoing 4.6.1.2 New programs, initiatives and activities • Embrace environmental sustainability/stewardship of UNCW’s natural areas as a learning laboratory. This will illustrate that we are educating our own students as well as reaching out to the community. Employ best management practices for site sustainability, storm water control, and plant and animal biodiversity. Many of our current efforts with our natural areas on the main campus have primarily involved very good maintenance practices rather than a long-term management plan. Management of them has been hampered by the urban setting limiting the general use of fire, a necessary component in management of some forest areas. Bluethenthal Preserve (10acres) is in overall good shape for its intended purpose. It is a great educational site, but requires some upgrading to maximize its educational benefit. Ev-Henwood, an off-campus site, is primarily a hardwood forest that is in overall good condition requiring additional monies for educational opportunities (buildings, signage). A Task Force has been formed to specifically inventory, suggest management strategies, and determine best use (education, research, community, recreation) for the remaining natural forested areas both on and off campus. a. Cost • Embrace environmental sustainability/stewardship of UNCW’s natural areas. Estimate: $1M one-time funds, in multiple projects over 5-8 year span b. Funding sources • Donations, grants, and some appropriated funding. Student classes doing semester projects on rain gardens, etc. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 184 c. Assessment • • • • • Implementation of the best management practices and strategies suggested by foresters, burn specialists, conservation groups, etc. Restoration of the wetlands/vernal pool areas (hydrology) as much as possible A shared vision of the value of these areas for the university and the community for education, research, recreation (passive) and aesthetics Buildings, trails and signage that make the areas more valuable to the school and the community Use of natural areas by classes, camps and other educational groups d. Accountability and timeline • Vice Chancellors for Business Affairs, Academic Affairs, and Advancement Timeline is for suggestions to Chancellor by May 1, 2008. Start End of 2008 and ongoing. 4.6.1.5 Best practices • While no specifics are identified, there are a number of regional campuses who have utilized their woodlands as learning laboratories and managed them in a sustainable way. 4.6.2 UNC should leverage its existing research expertise to address critical environmental and energy issues. 4.6.2.1 Existing programs, initiatives and activities • The UNCW mission statement includes the following statement: UNCW seeks to celebrate and study the heritage and environment of the coastal region, and to enrich its quality of life, economy, and education. • UNCW’s longstanding marine programs are an historical strength of UNCW. UNCW has been a leader in North Carolina with respect to coastal and marine sustainability for several decades. We are recognized throughout the state, and nationally, for our research that deals with coastal issues, our outreach to coastal groups, training of students to work in coastal environments, and faculty service to state agencies and private organizations, and this trend is expected to continue. Faculty and student research in areas of marine and coastal sustainability have given rise to service in areas of habitat sustainability, fisheries, mariculture, mitigation of human impacts, coastal erosion responses, and other areas of environmental interest. (See 4.6.3 for faculty and graduate student outreach and engagement.) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 185 • In Spring 2008, over 80 faculty members were engaged in research related to the environment. Grant dollars, articles and presentations in the physical, chemical, biological, economic, political, managerial and human dimensions aspects of the environment in 2007 represented more than $8 million dollars in grant support. Faculty published over 200 peer-reviewed articles and gave over 300 presentations at local, national, and international meetings. • Environmentally-related research provides guidance to national, state and local authorities and industry responsible for coastal sustainability. Faculty have trained many graduates who serve on state coastal regulatory and management groups and our faculty serve on important committees such as NC Division of Marine Fisheries advisory committees, the NC Coastal Resource Commission, NC Oyster Steering Committee, and the NC Wildlife Commission Non-Game Advisory Committees (as well as many national organizations). Faculty members also serve on advisory boards of Carteret Community College and Brunswick Community College mariculture programs. Research by our faculty has been critical in efforts to sustain and restore coastal resources and has been directly adopted by state managers, NGO conservation groups, and industry in their management and stewardship efforts. Some specific disciplines include biological oceanography; water quality analysis and remediation in oceanic, estuarine and freshwater ecosystems; fisheries and mariculture; habitat restoration; global climate change; marine and coastal geology; coastal management oriented investigation of inlet and hurricane-related shoreline changes; economic impact of hurricanes; mammal adaption and Marine Mammal Stranding Network; and conservation biology (not a complete listing). a. Assessment methods • • • • • • • • • • Research Inventory Faculty Involved in Sustainability Research Departments Involved in Sustainability Research Research Expenditures Interdisciplinary Research Faculty and graduate service on state coastal regulatory and management groups Faculty service on national level organizations Faculty service on community college advisory boards Cooperative efforts with non state organizations Student involvement in coastal and marine sustainability research and education, including hands on experience and direct involvement in sustainability research and initiatives University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 186 b. Improvements • Maintain and increase services to the coastal community through faculty and student research on key coastal issues; faculty outreach to management, conservation and commercial interests; and training of students who can serve to wisely manage resources in the future. Expect growth in research dollars by more than 50% by 2017. c. Costs • • $50,000/year in supplies, travel and equipment support, especially for efforts related to student involvement in coastal and marine sustainability research and education. Capital costs, such as the recently completed CMS operations building, are needed to maintain and increase research. In addition to $50,000 per year to maintain and increase environmentally-related research, renovation and development of space for environmentally related departments and degrees will be needed. (see capital list of renovations) d. Funding sources • Current and future funding from indirect costs/Academic Affairs. Capital funding for building renovations. e. Accountability and timeline • Growth in research and outreach; Provost; Dean of the Graduate School and Research; Director, Center for Marine Sciences; et al 4.6.2.2 New programs, initiatives and activities • Members of the departments of Environmental Studies, Geology and Geography, Watson School of Education along with the Science and Mathematics Education Center, National Undersea Research Center, and Center for Teaching Excellence currently have grant proposals under review for teacher preparation in Earth/Environmental/Marine Science with the National Science Foundation for over $825,000. (see also under Interdisciplinary collaborations) a. Cost • $825,000 would be externally funded. Indirect costs ~ $346,500. b. Funding sources • National Science Foundation University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 187 c. Assessment • Faculty publications, grant funding levels, as well as teachers enrolled in master coursework for environmental studies, student engagement, and community service efforts. Additionally, the number of K-12 teachers educated through SMEC will be tracked. 4.6.2.4 Interdisciplinary and inter-institutional collaborations • • • • Members of the departments of Environmental Studies, Geology and Geography, Watson School of Education along with the Science and Mathematics Education Center, National Undersea Research Center, and Center for Teaching Excellence currently have grant proposals under review for teacher preparation in Earth/Environmental/Marine Science with the National Science Foundation for over $825,000. Faculty within the various departments are pursuing interdisciplinary approaches to addressing coastal and marine environmental issues, including combinations of approaches as disparate as molecular biology, ecology, geology and hydrodynamics, and water quality chemistry. Faculty are working with citizen’s and government groups to develop collaborative approaches to monitoring the health of our coastal ecosystems, which in turn may allow more successful responses to sustain these critical resources. Examples include recent efforts, funded through NC Sea Grant (Fisheries Research Grant Program) to establish a citizen-based coastwide monitoring program for oysters; collaborative efforts within the Lower Cape Fear River program; as well as aspects of the Coastal Ocean Research and Monitoring Program. Collaborative efforts with other institutions to address coastal issues. For example, recent CICEET-funded effort involving UNC Chapel Hill, NC Division of Marine Fisheries, NOAA, NC Estuarine Reserve System, and UNCW to address current concerns with coastal erosion and environmental effects. Also, recent collaborative efforts with the U.S. Marine Corps base at Camp Lejuene and City of Jacksonville. 4.6.2.5 Best practices • • • UNCW has an established best practice of interdisciplinary research. The institution treats interdisciplinary research the same as discipline-specific research during faculty promotion and tenure decisions. This is an important step in enabling faculty to pursue sustainability related research. Faculty and students are working with citizens and coastal management groups to develop best-practices demonstration projects (e.g. establishment of oyster reefs for erosion control). Students are working closely with faculty and coastal organizations to gain hands-on experience with restoration, fisheries management, erosion University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 188 management, coastal pollution and related issues. Examples include student work with NGO’s in restoration efforts. 4.6.3 UNC should increase community awareness of environmental and sustainability issues. 4.6.3.1 Existing programs, initiatives and activities • • • • • Faculty members doing talks, college day presentations, school visits, community presentations, and volunteer efforts. Examples: ¾ College day presentations specific to the environment, sustainability, natural sciences. ¾ Talk on Energy in the fall to adults. ¾ Four (4) talks on climate change and issues associated with that topic. ¾ Field seminar tour of the Green Swamp ¾ Dive show (volunteer work) every week at the Aquarium ¾ Nature programs (volunteer work) at Carolina Beach State Park ¾ Presentations to local public schools ¾ Consulting with DENR on State park policy Faculty developed physical products such as brochures and position papers University sponsoring as well as providing venues for conferences and meetings on important topics. Examples: ¾ Global Warming Conference last year ¾ Wetlands Conference last year ¾ Darfur and other global initiatives this year ¾ The Evolutionary Learning Community that has been going on for the past year and continues through 2009 is important in bringing science, evolution, and the environment to the forefront of the community conscience Speaker guest program ¾ Example: Business Week focused entirely on Businesses Going Green and brought experts to campus from multi-national companies. Internships and other student involvement with research ¾ Environmental Science and Geography and Geology have numerous students placed with non-profits as well as businesses. Graduate students have applied projects with the City of Wilmington ¾ Student research involvement with various government, NGO and academic organizations, for example internships and directed independent study with Town of Saint James (habitat sustainability), Pender Watch, US Army Corps of Engineers, NC Coastal Federation, NC Tidal Creeks Program, and others. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 189 • • • ¾ Four (4) UNCW interns attended recent Tidal Creeks meeting with the Coastal Federation that was interacting directly with citizens in the tidal creek watersheds. Other UNCW students have attended state marine fisheries meetings as well as coastal habitat management forums. ¾ Interns with Cape Fear River Watch and other community service projects. ¾ Numerous students involved with research, management and education issues as part of applied learning efforts within various departments, including work for formal course credit (directed independent study, honors, internships) as well as volunteer. Annual sustainability conference (student led). First annual conference in spring 2008. Sustainability film series (student/faculty). Example: Discovery Channel’s Planet Earth Series, Black and Gold, the 11th Hour, An Inconvenient Truth, etc. SGA member programmed a “Rock for Sustainability” fund raiser downtown; raised $400. a. Assessment methods • • • • • • • • • • • • • Student participation and hours contributed in community service Students, faculty and staff that sign the Sustainability Pledge Student engagement and applied learning projects dealing with environmental issues Faculty members doing talks, college day presentations, school visits, community presentations, and volunteer efforts. Faculty involvement with sustainability demonstration projects Faculty-developed physical products such as brochures and position papers University sponsored conferences and meetings on important environmentally related topics Public Policy Engagement: Faculty and graduate service on state coastal regulatory and management groups Faculty service on national level organizations Faculty service on community college advisory boards Cooperative efforts with non state organizations Student involvement in coastal and marine sustainability research and education b. Improvements • Student Peer Educator program—student volunteers trained in issues of sustainability and reaching out to faculty and students. They would go into classrooms and talk for 5 minutes about sustainability and gem them the web site for more information. They would attend the AASHE conference as part University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 190 of training, engaging students, and reaching out to the Wilmington community by doing brief presentations to classes in public schools. c. Costs • Should not require any initial funding 4.6.3.2 New programs, initiatives and activities • Develop an Office on Environment and Sustainability on campus with a director, office assistant and possible outreach coordinator. Sustainability committee is guiding force for department. Activities include: promote faculty presentations and activities to the community at large (governments, planners, educators) specifically on environmental and sustainability issues; annual assessment including collecting departmental reports on publications, grant activity, teaching, procurement, energy efficiency, conservation of natural resources, community service and engagement; identification and enhancement of common values, goals and benefits in a coordinated approach; and a practical plan with short term paybacks. a. Cost • Director salary and benefits $76K, office assistant, $33K. Operating support, $10K b. Funding sources • University allocation, student green fees, auxiliary funds c. Assessment • Improvements in education, curriculum, outreach and engagement, student engagement and sustainability strategies d. Accountability and timeline • Vice Chancellors: Business Affairs and Student Affairs University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 191 G. OUTREACH AND ENGAGEMENT The UNC Tomorrow Commission found that “UNC should become more directly engaged with and connected to the people of North Carolina, its regions, and our state as a whole.” (Sec. 4.7). 4.7.1 UNC should apply, translate, and communicate research and scholarship to broader audiences. Campus response component: Mechanisms (including, if necessary, revisions to current faculty rewards systems) for applying, translating, and communicating faculty expertise to broader audiences and to help address important regional and statewide issues. 4.7.1.1 Existing programs, initiatives and activities • The marketing and communications function at UNCW is managed by the Office of Marketing and Communications (MaC), a unit that reports to the Chancellor. Consequently, our communication activities are intentional and comprehensive. UNCW shares our intellectual capabilities through many different channels including face-to-face, e.g. Faculty Speakers Bureau, The Center for Marine Science Planet Ocean Series, and the Division for Public Service and Continuing Studies Osher Lifelong Learning Institute; print publications including Re:Search, UNCW Magazine, The Watson School of Education Connections magazine, the Cameron School of Business Cameron Insider, the School of Nursing Our Changing World, The College of Arts and Sciences Magazine, Ecotone, and the Atlantis Literary Journal; Web sites including our Community/Visitors site link on the UNCW home page, our Research site, our Water Research site, the Randall Library site (and, of course, the library’s print and electronic collections), hundreds of individual center, department and faculty sites; and The Learning Network, a 24-hour cable network station distributed in the region by Time Warner Cable. • Membership on regional boards and committees are another link between our faculty and staff and the community. UNCW faculty and staff serve on many boards ranging from Chambers of Commerce to the New Hanover County Blue Ribbon Commission on Youth Violence Prevention to the Southeast North Carolina Food Systems Council to the North Carolina Biotechnology Council. Also, many UNCW advisory boards are populated by regional constituents ranging from the Masters of Public Administration Advisory Board to the Osher Lifelong Learning Institute Advisory Board to the Cameron Executive Network. • UNCW sponsors issue-focused summits, conferences, programs and seminars designed to engage our constituents. Annual offerings include the Cameron School of Business Economic Outlook Conference; the Department University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 192 of Public and International Affairs Regional Quality of Life Conference; the Division for Public Service and Continuing Studies Adult Scholars Leadership Program and, with the College of Arts and Sciences, College Day; and the Department of History’s Sherman Emerging Scholars Lecture Series • UNCW’s preferred organization structure supporting programs of community engagement is the center or office charged with an outreach mission. The Division for Public Service and Continuing Studies (PSCS), headed by a Vice Chancellor, is unique among the UNC regional campuses. The Division supports departments of: ¾ Lifelong Learning ¾ Professional Education ¾ Youth Programs ¾ Event and Conference Management ¾ Media Production ¾ Scholarly Community Engagement The following list of representative existing units with an outreach mission, residing in either the division of academic affairs, student affairs, or public service and continuing studies is evidence of UNCW’s strong, sincere and effective commitment to regional engagement: ¾ Watson School of Education Outreach Alliances ¾ SMEC – Science and Mathematics Education Center (Watson School) ¾ Isaac Bear Early College (Watson School) ¾ Center for Business and Economic Services (Cameron School) ¾ Small Business and Technology Development Center (Cameron School) ¾ School of Nursing Office of Research and Community Partnerships ¾ Center for Marine Science (Academic Affairs) ¾ CORMP (Coastal Ocean Research & Monitoring Program) ¾ MARBIONC (Marine Biotechnology in North Carolina) ¾ MARS - Memory Assessment and Research Services (Psychology) ¾ Publishing Laboratory (English) ¾ Randall Library, includes Museum of World Cultures ¾ Office of Research Services & Sponsored Programs, includes Technology Transfer (Academic Affairs) ¾ Onslow County Extension Program (Academic Affairs) ¾ Upperman African American Cultural Center (Academic Affairs) ¾ Centro Hispano (Academic Affairs) ¾ Office of Cultural Arts (Academic Affairs) & UNCW Presents (Student Affairs) ¾ Center for Leadership Education and Service (Student Affairs) ¾ Osher Lifelong Learning Institute (PSCS) ¾ UNCW Professional Education (PSCS) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 193 ¾ Department of Youth Programs (PSCS) • Units like those described above and others support sustained programs of applied research and applied learning useful to our region. Current representative projects include: ¾ Wilmington Housing Authority Partnership (coordinated by PSCS, over 20 faculty are involved) ¾ Cape Fear Obesity Prevention Initiative (Health and Applied Human Sciences) ¾ QENO - Quality Enhancement for Nonprofit Organizations (PSCS and Public and International Affairs) ¾ Violence Prevention Faculty Workgroup (Sociology, Psychology) ¾ Southeastern North Carolina Food Systems Project (Sociology) ¾ Six-Sector Development Southeastern North Carolina (Sociology) ¾ Poverty Information Project Southeastern North Carolina (Sociology) ¾ Intra-County Economic Flow Analysis (Cameron School of Business & Sociology) ¾ Summer Ventures in Science and Mathematics (SMEC) ¾ MBA Learning Alliance (Cameron School) ¾ International Port (proposed) Assessment Studies (Cameron School) a. Assessment methods • • • • • For communication channels: viewership, community participation in programs For programs: community participation, financial support, quality of outcomes For units, centers, institutes: formal evaluation standards and procedures For projects: community participation, financial support, quality of outcomes For all: Improvement in regional indicators b. Improvements • • Increase internal coordination Increase community financial and intellectual support c. Costs • Estimates vary depending on desired outcomes. d. Funding sources • A limited amount of recurring funding, perhaps from adjusting the legislative formula, would provide an enhanced base from which to generate University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 194 entrepreneurial dollars, e.g. fees, sponsorships, grants, and donations, necessary to support the bulk of the programming. e. Accountability and timeline • Accountability lies primarily with the Vice Chancellors of Academic Affairs, Public Service & Continuing Studies, and Advancement and the Deans. The two most important accountability measures are improvement in regional indicators and the amount of funding dedicated to engagement activities 4.7.1.2 New programs, initiatives and activities • Communication with constituents and within UNCW campus community ¾ Campus-level Outreach and Engagement Web site, serving as a single portal to UNCW resources ¾ Faculty, department, and unit outreach and engagement activity data warehouse ¾ Community Day, a once or twice per year campus “open house and festival” for the community, designed to attract the public to the campus • Outreach and Engagement units or activities ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ Center for Civic Engagement and Policy Studies (priority) Center for Violence Prevention (priority) Memory Research Institute (priority) Campus for Research, Entrepreneurship, Service, and Teaching, CREST (priority) Center for Imaging and Microscopy (priority) BB&T Institute for Global Capitalism and Ethics (priority) BB&T Global Capitalism Lecture Series (priority) NC Mathematics & Science Education Network Pre-College Program (priority) Center for the Study of the African-American Male (discussion stage) Center for Disaster Preparedness (discussion stage) Center for GIS/Geospatial Technology (discussion stage) Film Production and Research Center (discussion stage) National Independent Film Production Center (discussion stage) Center of Innovation for Marine Biotechnology (discussion stage) Restoration Design Studio (discussion stage) Center for Entrepreneurship and Emerging Ventures (discussion stage) Global Trade/Logistics Institute (discussion stage) Arts in Education Outreach Initiative (discussion stage) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 195 a. Cost • • Communication activities - $60,000 one-time, $10,000/year recurring Units/Activities (priorities only) - $750,000+ , recurring b. Funding sources • • • New state dollars Reallocation of existing budgets Entrepreneurial dollars, i.e. grants, contracts, donations, sponsorships, fees c. Assessment • • • Level of financial support Quality of outcomes Improvement in regional indicators d. Accountability and timeline • Improvements to communication efforts will begin spring ’08 and be complete by fall ’08. Launching new units will begin fall ’08 and proceed on a pace commensurate with availability of resources. Accountability lies primarily with the Vice Chancellors of Academic Affairs, Public Service & Continuing Studies, and Advancement and the Deans. The two most important accountability measures are improvement in regional indicators and the amount of funding dedicated to engagement activities. 4.7.1.3 Administrative and policy changes • • • • Modify the UNC and UNCW resource allocation process, recognizing public service as a fundable mission of UNCW. Modify UNCW resource allocation process to ensure collaboration and avoid duplication and fragmentation of activity. Modify space allocation policies, recognizing public service as a mission of UNCW. Use more flexible tuition and fee models to support credit professional development programs. 4.7.1.4 Interdisciplinary and inter-institutional collaborations • Particularly in rural areas, the ability to deliver faculty expertise through existing, sustained, well-managed, locally-controlled initiatives would be very helpful. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 196 4.7.2 UNC should develop a strategic plan for scholarly public service on each campus that is detailed and specific in definition and scope. Campus response component: Strategic plans for scholarly public service (including, if necessary, revisions to current faculty rewards systems) aligned with regional and statewide needs. 4.7.2.1 Existing programs, initiatives and activities The following description of UNCW’s strategic plan for scholarly public service is divided into two sections: 1) Guiding principles; and 2) Focus. 1) Guiding principles: ¾ Over 90% of our outreach and engagement is scholarly (i.e., recognized as either teaching or research for RTP purposes). ¾ The remaining 10% of our activity is defined as “public service,” acknowledged as part of faculty workload. ¾ Our RTP process recognizes outreach and engagement and public service as defined above. ¾ Outreach and engagement and public service activities are adequately funded by a limited amount of state base funding, leveraged by significant grant, contract, and philanthropic funding. ¾ Sustained programs of outreach and engagement are preferred to episodic activities and are offered through centers, institutes, and units charged with an outreach and engagement mission. ¾ Collaboration and coordination are preferred to fragmentation; depth of activity is preferred to breadth, the assumption being that this leads to more significant outcomes. ¾ Our entire service region, particularly the rural counties, must benefit from our outreach and engagement and public service activities. ¾ Students and accomplished community volunteers are significant participants in our outreach and engagement activities. 2) Focus: ¾ Improve regional k-12 systems ¾ Enhance regional academic achievement, especially at the junior and high school level; improve college-going rates ¾ Improve the health and well-being of our region ¾ Develop the economies of our region ¾ Share faculty intellectual capital, especially in the marine sciences ¾ Enhance our region’s environment, especially water resources ¾ Improve local and regional public policy development and the functions of government University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 197 ¾ Contribute to the development of communities and to a more effective nonprofit sector ¾ Enhance our region’s cultural and artistic environment ¾ Enhance the region’s diversity and inclusion efforts and focus on the world a. Assessment methods • • • • For programs: community participation, financial support, quality of outcomes For units, centers, institutes: formal evaluation standards and procedures For projects: community participation, financial support, quality of outcomes For all: Improvement in regional indicators b. Improvements • • • • Increase internal coordination Increase community financial and intellectual support Modify faculty RTP policies to encourage community engagement; address faculty workload implications Hire select faculty members with scholarly engagement and outreach expertise c. Costs • Modified RTP documents: $15,000, one-time d. Funding sources • Academic Affairs budget e. Accountability and Timeline • Modified RTP documents: begin spring 2008, complete spring 2009. Vice Chancellors of Academic Affairs and Public Service & Continuing Studies are the accountable individuals. 4.7.2.2 New programs, initiatives and activities • Launch: ¾ Center for Civic Engagement and Policy Studies ¾ Center for Violence Prevention ¾ Memory Research Institute ¾ Campus for Research, Entrepreneurship, Service, and Teaching, CREST ¾ Center for Imaging and Microscopy ¾ BB&T Institute for Global Capitalism and Ethics ¾ BB&T Global Capitalism Lecture Series University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 198 ¾ NC Mathematics & Science Education Network Pre-College Program • • • • Organize the UNCW Community Engagement Coordinating Council Organize pooled administrative, financial, promotional, IT support for existing and proposed outreach and engagement center, units, and activities including non-credit professional and executive education activities and youth programs Coordinate Office of Research Services and Sponsored Programs, Advancement, and Public Service & Continuing Studies resource development efforts Establish a Public Scholars Fellows Program and faculty, staff, and students community engagement awards and recognition events. a. Cost • • • Launch units/activities: $750,000+, recurring Organize the UNCW Community Engagement Coordinating Council: $1,000, recurring Establish fellows program and recognition events: $50,000, recurring b. Funding sources • • • New state dollars Reallocation of existing budgets Entrepreneurial dollars, i.e. grants, contracts, donations, sponsorships, fees c. Assessment • • • • • • For programs: community participation, financial support, quality of outcomes For units, centers, institutes: formal evaluation standards and procedures For projects: community participation, financial support, quality of outcomes For all: Improvement in regional indicators Increased collaborations, efficiencies leading to cost savings or avoidance Enhanced visibility and stature for engagement & outreach and public service activities d. Accountability and timeline • • Launching new units will begin fall ’08 and proceed on a pace commensurate with availability of resources. Accountability lies primarily with the Vice Chancellors of Academic Affairs, Public Service & Continuing Studies, and Advancement and the Deans. Organizing the UNCW Outreach and Engagement Council, coordinating support, and coordinating resource development efforts will begin spring ’08. Accountability lies primarily with the Vice Chancellors of Academic Affairs, Public Service & Continuing Studies, and Advancement. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 199 • Establishing the fellows program and recognition events will begin spring ’08 and be in place by fall ’08. Accountability lies primarily with the Vice Chancellor of Public Service & Continuing Studies. 4.7.2.3 Administrative and policy changes • • Modify the UNC and UNCW resource allocation process, recognizing public service as a fundable mission of UNCW. Modify UNCW resource allocation process to ensure collaboration and avoid duplication and fragmentation of activity. 4.7.2.4 Interdisciplinary and inter-institutional collaborations • Particularly in rural areas, the ability to deliver faculty expertise through existing, sustained, well-managed, locally-controlled initiatives would be very helpful. 4.7.3 UNC should create a mechanism for applying research and scholarship to address significant regional and statewide issues. 4.7.3.1 Existing programs, initiatives and activities • • UNCW sponsors issue-focused summits, conferences, programs and seminars designed to engage our constituents. Annual offerings include the Cameron School of Business Economic Outlook Conference; the Department of Public and International Affairs Regional Quality of Life Conference; the Division for Public Service and Continuing Studies Adult Scholars Leadership Program and, with the College of Arts and Sciences, College Day; and the Department of History’s Sherman Emerging Scholars Lecture Series UNCW’s preferred organization structure supporting programs of community engagement is the center or office charged with an outreach mission. The Division for Public Service and Continuing Studies (PSCS), headed by a Vice Chancellor, is unique among the UNC regional campuses. The Division supports departments of: ¾ ¾ ¾ ¾ ¾ ¾ Lifelong Learning Professional Education Youth Programs Event and Conference Management Media Production Scholarly Community Engagement The following list of representative existing units with an outreach mission, residing in either the division of academic affairs, student affairs, or public service and continuing studies is evidence of UNCW’s strong, sincere and University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 200 effective commitment to applying research and scholarship to address significant regional and statewide issues: ¾ Watson School of Education Outreach Alliances ¾ SMEC – Science and Mathematics Education Center (Watson School) ¾ Isaac Bear Early College (Watson School) ¾ Center for Business and Economic Services (Cameron School) ¾ Small Business and Technology Development Center (Cameron School) ¾ School of Nursing Office of Research and Community Partnerships ¾ Center for Marine Science (Academic Affairs) ¾ CORMP (Coastal Ocean Research & Monitoring Program) ¾ MARBIONC (Marine Biotechnology in North Carolina) ¾ MARS - Memory Assessment and Research Services (Psychology) ¾ Publishing Laboratory (English) ¾ Randall Library, includes Museum of World Cultures ¾ Office of Research Services & Sponsored Programs, includes Technology Transfer (Academic Affairs) ¾ Onslow County Extension Program (Academic Affairs) ¾ Upperman African American Cultural Center (Academic Affairs) ¾ Centro Hispano (Academic Affairs) ¾ Office of Cultural Arts (Academic Affairs) & UNCW Presents (Student Affairs) ¾ Center for Leadership Education and Service (Student Affairs) ¾ Osher Lifelong Learning Institute (PSCS) ¾ UNCW Professional Education (PSCS) ¾ Department of Youth Programs (PSCS) • Units like those described above and others support sustained programs of applied research and applied learning useful to our region. Current representative projects include: ¾ Wilmington Housing Authority Partnership (coordinated by PSCS, over 20 faculty are involved) ¾ Cape Fear Obesity Prevention Initiative (Health and Applied Human Sciences) ¾ QENO - Quality Enhancement for Nonprofit Organizations (PSCS and Public and International Affairs) ¾ Violence Prevention Faculty Workgroup (Sociology, Psychology) ¾ Southeastern North Carolina Food Systems Project (Sociology) ¾ Six-Sector Development Southeastern North Carolina (Sociology) ¾ Poverty Information Project Southeastern North Carolina (Sociology) ¾ Intra-County Economic Flow Analysis (Cameron School of Business & Sociology) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 201 ¾ Summer Ventures in Science and Mathematics (SMEC) ¾ MBA Learning Alliance (Cameron School) ¾ International Port (proposed) Assessment Studies (Cameron School) a. Assessment methods • • • • • For communication channels: viewership, community participation in programs For programs: community participation, financial support, quality of outcomes For units, centers, institutes: formal evaluation standards and procedures For projects: community participation, financial support, quality of outcomes For all: Improvement in regional indicators b. Improvements • • Increase internal coordination Increase community financial and intellectual support c. Costs • Estimates vary depending on desired outcomes. d. Funding sources • A limited amount of recurring funding, perhaps from adjusting the legislative formula, would provide an enhanced base from which to generate entrepreneurial dollars, e.g. fees, sponsorships, grants, and donations, necessary to support the bulk of the programming. e. Accountability and timeline • UNCW’s efforts to improve the quality and reach of our community engagement programs are ongoing. Accountability lies primarily with the Vice Chancellors of Academic Affairs, Public Service & Continuing Studies, and Advancement and the Deans. The two most important accountability measures are improvement in regional indicators and the amount of funding dedicated to engagement activities. 4.7.3.2 New programs, initiatives and activities ¾ ¾ ¾ ¾ Center for Civic Engagement and Policy Studies (priority) Center for Violence Prevention (priority) Memory Research Institute (priority) Campus for Research, Entrepreneurship, Service, and Teaching, CREST (priority) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 202 ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ ¾ Center for Imaging and Microscopy (priority) BB&T Institute for Global Capitalism and Ethics (priority) BB&T Global Capitalism Lecture Series (priority) NC Mathematics & Science Education Network Pre-College Program (priority) Center for the Study of the African-American Male (discussion stage) Center for Disaster Preparedness (discussion stage) Center for GIS/Geospatial Technology (discussion stage) Film Production and Research Center (discussion stage) National Independent Film Production Center (discussion stage) Center of Innovation for Marine Biotechnology (discussion stage) Restoration Design Studio (discussion stage) Center for Entrepreneurship and Emerging Ventures (discussion stage) Global Trade/Logistics Institute (discussion stage) Arts in Education Outreach Initiative (discussion stage) a. Cost • Units/Activities (priorities only) - $750,000+, recurring b. Funding sources • • • New state dollars Reallocation of existing budgets Entrepreneurial dollars, i.e. grants, contracts, donations, sponsorships, fees c. Assessment • • • Level of financial support Quality of outcomes Improvement in regional indicators d. Accountability and timeline • Launching new units will begin fall ’08 and proceed on a pace commensurate with availability of resources. Accountability lies primarily with the Vice Chancellors of Academic Affairs, Public Service & Continuing Studies, and Advancement and the Deans. 4.7.3.3 Administrative and policy changes • • Modify the UNC and UNCW resource allocation process, recognizing public service as a fundable mission of UNCW. Modify UNCW resource allocation process to ensure collaboration and avoid duplication and fragmentation of activity. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 203 • Modify space allocation policies, recognizing public service as a mission of UNCW. 4.7.3.4 Interdisciplinary and inter-institutional collaborations • Particularly in rural areas, the ability to deliver faculty expertise through existing, sustained, well-managed, locally-controlled initiatives would be very helpful. 4.7.4 UNC should communicate its resources and expertise to wider audiences Campus response component: Communications mechanisms and systems to better communicate campus resources and assets. 4.7.4.1 Existing programs, initiatives and activities • The marketing and communications function at UNCW is managed by the Office of Marketing and Communications (MaC), a unit that reports to the Chancellor. Consequently, our communication activities are intentional and comprehensive. UNCW shares our intellectual capabilities through many different channels including face-to-face, e.g. Faculty Speakers Bureau, The Center for Marine Science Planet Ocean Series, and the Division for Public Service and Continuing Studies Osher Lifelong Learning Institute; print publications including Re:Search, UNCW Magazine, The Watson School of Education Connections magazine, the Cameron School of Business Cameron Insider, the School of Nursing Our Changing World, The College of Arts and Sciences Magazine, Ecotone, and the Atlantis Literary Journal; Web sites including our Community/Visitors site link on the UNCW home page, our Research site, our Water Research site, the Randall Library site (and, of course, the library’s print and electronic collections), hundreds of individual center, department and faculty sites; and The Learning Network, a 24-hour cable network station distributed in the region by Time Warner Cable. • Membership on regional boards and committees are another link between our faculty and staff and the community. UNCW faculty and staff serve on many boards ranging from Chambers of Commerce to the New Hanover County Blue Ribbon Commission on Youth Violence Prevention to the Southeast North Carolina Food Systems Council to the North Carolina Biotechnology Council. Also, many UNCW advisory boards are populated by regional constituents ranging from the Masters of Public Administration Advisory Board to the Osher Lifelong Learning Institute Advisory Board to the Cameron Executive Network. a. Assessment methods University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 204 • Viewership, community participation in programs, financial support for activities b. Improvements • • Increase internal coordination Increase community financial and intellectual support c. Costs • Minimal d. Funding sources • N/A e. Accountability and timeline • Accountability lies primarily with the Vice Chancellors of Academic Affairs, Public Service & Continuing Studies, and Advancement and the Deans. The two most important accountability measures are improvement in regional indicators and the amount of funding dedicated to engagement activities. 4.7.4.2 New programs, initiatives and activities • • • Campus-level Outreach and Engagement Web site, serving as a single portal to UNCW resources Faculty, department, and unit outreach and engagement activity data warehouse Community Day, a once or twice per year campus “open house and festival” for the community, designed to attract the public to the campus a. Cost • $60,000 one-time, $10,000/year recurring b. Funding sources • • • New state dollars Reallocation of existing budgets Entrepreneurial dollars, i.e. grants, contracts, donations, sponsorships, fees c. Assessment • Increase in viewership and community participation University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 205 d. Accountability and timeline • Improvements to communication efforts will begin spring ’08 and be complete by fall ’08. Accountability lies primarily with the Vice Chancellors for Academic Affairs and Public Service & Continuing Studies. Supplementary information ¾ Cameron School of Business Cameron Insider http://www.uncw.edu/marketingcommunications/documents/CSB_Magazin e_final.pdf ¾ Cameron School of Business Economic Outlook Conference http://www.csb.uncw.edu/cbes/EOC/eoc.htm ¾ Cape Fear Obesity Prevention Initiative (Health and Applied Human Sciences) http://www.uncw.edu/hahs/ ¾ Center for Business and Economic Services (Cameron School) http://www.csb.uncw.edu/cbes/ ¾ Center for Leadership Education and Service (Student Affairs) http://www.uncw.edu/stuaff/leadserv/ ¾ Center for Marine Science (Academic Affairs) http://www.uncw.edu/cmsr/ ¾ Center for Marine Science Planet Ocean Series http://www.uncw.edu/cmsr/index.html ¾ Centro Hispano (Academic Affairs) http://www.uncw.edu/centrohispano/ ¾ College of Arts and Sciences Magazine http://www.uncw.edu/cas/documents/CASmagazine.pdf ¾ Community/Visitors site link on the UNCW home page http://www.uncw.edu/www/visitors.html ¾ CORMP (Coastal Ocean Research & Monitoring Program) http://www.cormp.org/ ¾ Department of History’s Sherman Emerging Scholars Lecture Series http://www.uncw.edu/hst/alumni/sherman.html ¾ Department of Youth Programs (PSCS) http://www.uncw.edu/dpscs/YouthPrograms.htm University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 206 ¾ Division for Public Service and Continuing Studies http://www.uncw.edu/dpscs/ ¾ Division for Public Service and Continuing Studies Adult Scholars Leadership Program http://www.uncw.edu/dpscs/AdultEdScholars.htm ¾ Division for Public Service and Continuing Studies & College of Arts and Sciences, College Day http://www.uncw.edu/dpscs/AdultEdCollegeDay.htm ¾ Division Public Service and Continuing Studies Osher Lifelong Learning Institute http://www.uncw.edu/dpscs/AdultEdMembershipOptions.html ¾ Isaac Bear Early College (Watson School) http://www.uncw.edu/isaacbear/ ¾ MARBIONC (Marine Biotechnology in North Carolina) http://www.uncw.edu/cmsr/marbionc.html ¾ MARS - Memory Assessment and Research Services (Psychology) http://www.memoryassessment.com/ ¾ MBA Learning Alliance (Cameron School) http://www.csb.uncw.edu/mba/aboutp.htm ¾ Office of Cultural Arts (Academic Affairs) & UNCW Presents (Student Affairs) http://www.uncw.edu/arts/ ¾ Office of Marketing and Communications (MaC) http://www.uncw.edu/marketingcommunications/services.html ¾ Office of Research Services & Sponsored Programs, includes Technology Transfer (Academic Affairs) http://www.uncw.edu/orssp/ ¾ Onslow County Extension Program (Academic Affairs) http://www.uncw.edu/extension/about.html ¾ Publishing Laboratory (English) http://www.uncw.edu/writers/publababout.html ¾ QENO - Quality Enhancement for Nonprofit Organizations (PSCS and Public and International Affairs) http://www.uncw.edu/dpscs/cse/qeno.htm ¾ Randall Library, includes Museum of World Cultures http://library.uncw.edu/ University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 207 ¾ Research site http://www.uncw.edu/research/ ¾ Re:Search http://www.uncw.edu/marketingcommunications/documents/research_200 6_000.pdf ¾ School of Nursing Our Changing World http://www.uncw.edu/son/documents/nursingshowpiece.pdf ¾ School of Nursing Office of Research and Community Partnerships http://www.uncw.edu/son/comm-partnership.htm ¾ Small Business and Technology Development Center (Cameron School) http://www.csb.uncw.edu/sbtdc/ ¾ SMEC – Science and Mathematics Education Center (Watson School) http://www.uncw.edu/smec/ ¾ Southeastern North Carolina Food Systems Project (Sociology) http://people.uncw.edu/hossfeldl/ ¾ Summer Ventures in Science and Mathematics (SMEC) http://www.uncw.edu/smec/summerventures.html ¾ The Learning Network http://www.thelearningnetwork.tv/ ¾ Upperman African American Cultural Center (Academic Affairs) http://www.uncw.edu/upperman/ ¾ UNCW Magazine http://www.uncw.edu/marketingcommunications/services-magazine.html ¾ UNCW Professional Education (PSCS) http://www.uncw.edu/dpscs/ProfEd.htm ¾ Water Research site http://www.uncw.edu/research/projectsWater.html ¾ Watson School of Education Connections magazine http://www.uncw.edu/ed/connections/connections.pdf ¾ Watson School of Education Outreach Alliances http://www.uncw.edu/ed/community.html University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 208 H. CHANGES TO POLICIES AND PROCEDURES The UNC Tomorrow Commission identified eight issues internal to the UNC system that should be examined (Sec. 5). One of these was designated to be addressed in the Phase I Response. 5.7 UNC should encourage and facilitate interdisciplinary and inter-institutional collaboration among its institutions. The following is a summary of interdisciplinary and inter-institutional collaborations identified in sections A through G of this report. Details, including timelines, accountability, costs and funding sources, for each initiative are included in the narrative sections that form the main body of this report. UNCW Initiative (Improvement of existing programs and new programs): Interdisciplinary and Inter-Institutional Collaborations Actions Expected Outcomes Satisfy demand for engineers from Joint Engineering Baccalaureate regional enterprises: General Electric, Program in collaboration with North PPD, Corning, Victaulic, Flow Carolina State University Sciences, and others Branch Campus, Onslow County, in Satisfy enrollment demand in collaboration with Coastal Carolina underserved region; serve Camp Community College Lejeune expansion Establish interdisciplinary logistics Build upon current collaboration with programs at the undergraduate level the NC Port Authority concerning the (in cooperation with CC’s) and at the planning and operations of graduate level to meet the needs of southeastern North Carolina port the new international port activity Continue and expand existing Establishment of the Center for collaborations in the marine sciences Innovation in Marine Biotechnology and marine biotechnology Create a unique university-public school-community partnership for our Develop a clearer public region that involves faculty, staff and understanding of “college readiness” administrators Foster deeper collaboration between Upgrade and expand college UNCW and Isaac Bear Early College readiness programs and New Hanover County Schools Strengthen the impact and Restore and increase funding to NCeffectiveness of programs that address MSEN, SMEC and SVSM programs pre-college science and mathematics education University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 209 Interdisciplinary and Inter-Institutional Collaborations (continued) Actions Expected Outcomes Expand opportunities for graduate school and career paths in marine and Expand collaboration with ECSU in environmental sciences; increase biology, marine biology, and marine interaction between UNCW and ECSU and environmental sciences, both in faculty; provide for more efficient use coursework and research of complementary facilities; increase internship exchanges Support collaboration among faculty Planning for the next NC GIS from UNCW, ECU, UNCC and UNCG (Geographic Information Systems) on grant proposals and professional conference in 2009; attract 4000 GIS service practitioners from across NC and US Enhance collaboration among UNCW’s Center for Business and Economic Services and its Foster regional economic counterparts at Fayetteville State and development; enhance recruiting in the UNC Pembroke to prepare annual NCSE 11-county service region editions of a regional data book for North Carolina’s Southeast (NCSE) Administrative and Policy Changes Following is a summary of administrative and policy changes extracted from sections A through G of this report, where additional details are described. These potential changes were identified as needed to successfully implement response plans in ways that ensure UNCW’s efficiency, effectiveness and relevance to both current and future challenges. At its April 23 meeting the UNCW Administrative Cabinet affirmed these as areas that will require closer future examination. NOTE: • Specific policy issues are bolded below. • Regular text represents new positions, offices, or organizations. • Issues requiring probable UNC or NC activity appear in red text. From Committee B: Increasing Access to Higher Education 1. Examine whether and under what circumstances, if any, undocumented students who graduate from North Carolina high schools and who are academically qualified for admission to a UNC institution should be charged in-state tuition. 2. Find a way to include participation in University College programs as part of faculty workload. 3. Formulate clearer diversity guidance in the mission statement. 4. Create innovative ways to offer admission to UNCW. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 210 5. Create a unique university – school community partnership to promote college readiness. 6. Create partnerships among PSCS, Admissions and Institutional Diversity to offer more college readiness programs. 7. Develop progressive policies that encourage shared use of facilities and promote appropriate integration of early college students into college life. 8. Establish rewards and incentives for faculty involvement in early college programs. 9. USE PSCS administrative infrastructure to expand the reach of WSE teacher professional development programs. From Committee C: Improving Public Education 1. Additional MOA agreements with community colleges. 2. MOA with all parties involved for centers From Committee D: Economic Transformation and Community Development 1. Create new heath/health services college 2. Need new Economic Development Council and Officer 3. UNCW Research Corporation, a separate 501(c) (3) and 509 (a) supporting entity 4. Recognition of external service in RTP process, including community and rural development service 5. Flexible wage scales to allow for increased base salary from grants/contracts 6. Expand mission statements to cover new focuses (example: CBES to oversee Center for Entrepreneurship & Emerging Ventures (CEEV)) From Committee E: Health 1. Adjust resourcing formulas to cover clinical training requirements of the health programs 2. Develop non tenure track “Clinical Lecturer” with multi-year appointment possibility 3. Provide for student based field training fee where needed 4. Insure RPT processes that recognize standards associated with highest level of health professional education 5. Establish incentive policies conducive to relationships with external providers for health service delivery, training and research From Committee F: Environment 1. Overarching sustainability policy (AASHE has many models) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 211 2. Procurement policy changes to allow environmental impact to override low bid 3. Vehicle purchase policy 4. Landscape best management practices 5. Parking lot design standards 6. Design standards for sub-metering and other energy efficiency projects 7. Design standards for contractor recycling From Committee G: Outreach and Engagement 1. Modify internal resource allocation process, recognizing public service as a mission of UNCW 2. Modify space allocation policies, recognizing public service as a mission of UNCW 3. Use more flexible tuition and fee models to support credit professional development programs 4. Increase coordination of arts & culture programs; youth development programs; professional & executive non-credit continuing education programs; and promotion to off-campus audiences 5. Sponsor a series of discipline-specific seminars to discuss the definition of scholarship and artistic achievement 6. Develop a definition of scholarly community engagement 7. Develop a definition of non-scholarly community engagement (i.e. public service) 8. Engage with the academic governance process to modify RTP documents 9. Articulate faculty public service expectations and consider workload implications From the Steering Committee (4/14/08 meeting) 1. In the new academic degree program planning process, campuses should have the flexibility to respond to the needs and demands they have recognized from all sources (including both prospective employers and potential students) 2. Review processes and practices for allocation of enrollment growth and other funding, and creation of a Budget Council Other suggestions received 1. UNC Tomorrow’s increased emphasis on engagement, outreach, applied learning, and consulting magnifies problems associated with faculty, staff, and student safety and liability associated with such activities. Are university policies and procedures properly arrayed to deal with this issue? University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 212 2. The Faculty Handbook references pay, but UNCW does not have a written policy on faculty consulting that sets limits and controls on consulting. UNC Tomorrow encourages faculty support for regional development. 3. UNCW needs policies or guidelines on the development, delivery, teaching, and evaluation of online courses and degrees. These should address such areas as copyright, evaluation and quality control for online courses, teaching, learning, hiring of faculty (Part/Full time), tenure, promotion, work load, compensation, scholarship, release time, and recognition of service. 4. UNCW must establish policy or guidelines on funding for summer school, extension, and online degrees/courses, accounting for the specific needs of academic programs that generate SCHs within these programs. 5. UNCW policies and procedures do not clearly articulate a transparent means for assessing priorities and planning new capital projects and building renovations, nor for determining short-term and long-range space needs. 6. UNCW needs a facilities manager to facilitate space planning and maintain an electronic inventory of all space usage at UNCW. 7. In preparation for revising RTP policies and initiating academic program reviews in the fall, the Faculty Senate may need streamlining. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 213 IV. TEN-YEAR ENROLLMENT PLAN University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 214 The graph below depicts the projected UNC Wilmington total resident credit headcount and grand total (resident plus extension) headcount from the ten-year enrollment plan on the preceding page, together with corresponding historical data for comparison. UNCW Ten-Year Enrollments—Past and Future 15000 14000 13000 12000 11000 10000 20 00 20 01 20 02 20 03 20 04 20 05 20 06 20 07 20 08 20 09 20 10 20 11 20 12 20 13 20 14 20 15 20 16 20 17 9000 Actual Total Actual Resident University of North Carolina Wilmington Planned Total Planned Resident UNC Tomorrow Response Phase I Report 215 V. CAPITAL FACILITIES PLAN UNCW Report on FY 08-09 Capital Plan The UNCW Capital Facilities Committee met on February 21, 2008, resulting in the recommendation that the following be approved as the UNCW FY 08-09 Capital Facilities Plan. Our first priority is the Allied Health/Human Sciences Facility which will require an appropriation of $43,200,000. The University of North Carolina Wilmington has been engaged in a multiyear assessment of its efforts to prepare health professionals and to create stronger partnerships with health providers to serve North Carolina in general and the southeast region in particular. Central to these efforts has been the emergence of a health programs strategic plan which calls for the creation of an academic umbrella under which we are aligning health-related programs and the co-location of these programs in a health programs and services academic quad. During the recent phase of planning UNCW’s efforts have closely paralleled the work of UNC Tomorrow and we have engaged the campus community in a series of discussions that culminated in the recommendation to establish a Health and Human Services College with strong partnerships with practitioners and other UNC campuses. Two of the four facilities planned for the envisioned quad have already been funded, the new Psychology Building and the School of Nursing facility. The third facility is the proposed Health and Human Sciences Building that will ultimately be the home for the proposed new college, the Center for Healthy Living, existing academic programs in Health and Applied Human Sciences and Social Work and related labs and classrooms that are vital to serving current students and the additional students that we will be recruiting in the near future. This facility is critical to our ability to realize this broad response to producing more health care professionals, the important challenges put forth by UNC Tomorrow and to providing enhanced services to the region through a creative and coherent plan. This facility is critical to our ability to implement these plan, since there is no available space either on or off campus to house these functions. Our second priority is for critical infrastructure improvements to the campus for which we are requesting $11,261,382. This includes improvements and expansion for the Primary Electrical Distribution System, improvements and expansion of both the Storm Drainage and Sanitary Sewer Systems, and expansion of the Campus Emergency Management System. Faced with a rapidly growing enrollment, it is imperative that these infrastructure needs be met. Our third priority is an Academic Center located at Coastal Carolina College, for which we are requesting $24,600,000. Current demand and projected growth of Marine Corps Base Camp Lejeune of 11,500 active duty members (not including family members) to this area in the next three to five years, will demand the increase of educational programs for the residents of Onslow County. The Department of Defense’s Base Realignment and Closure University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 216 (BRAC) Commission’s report along with the US Marine Corps increase from 180,000 active-duty personnel to 202,000 by 2012, will have a significant impact on the population of Onslow County in the next few years, resulting in a demand for more educational opportunities. Moreover, a recent joint announcement by UNC President Erskine Bowles and NC Community College President Martin Lancaster has charged the UNC and NCCC systems with producing 146,000 college graduates by 2014, more than 15,000 more graduates each year, to meet the economic development needs for the state of North Carolina. Currently, the educational opportunities for military personnel and civilians in Onslow County are limited. Five educational institutions other than UNCW offer a limited number of degree programs to military personnel, dependents, retirees, and civilians at Camp Lejeune-and only 9% percent (4,000) of the 43,000 active duty military personnel in the area are enrolled in local educational programs. The 4-year university available to students is UNCW (60 miles south) but the majority of prospective students are unable to commute to Wilmington to complete degree programs. Travel to Wilmington to pursue a degree is not an option-students work, have children, and often times deployed spouses, leaving them the sole caretaker. Even for those who could travel and who could afford the exorbitant cost of gas; there simply isn’t enrollment space on UNCW’s main campus. Due to the severe shortage of educational programs available for active duty military and Onslow County residents, prospective students are forced to search for online programs. In FY06, the university generating the fourth largest revenue from military tuition assistance at MCB Camp Lejeune was University of Phoenix. Although colleges/universities offering traditional face-to-face programs at military installations cannot compete, this does not apply to online degree programs. The military and its personnel do not wait. Therefore, UNCW needs to act quickly to provide not only the face-to-face programs it requests, but also the online programs that are in highest demand. UNCW is fortunate to be situated in an ideal position: we are currently located both at MCB Camp Lejeune and MCAS New River and we have established relationships with base personnel and Coastal Carolina community College, our partner who offers all lower-level basic studies courses. UNCW’s Onslow extension campus has increased its enrollment each year since its 1995 opening and projects significant future growth. The potential revenue that can be generated by establishing a satellite campus through military tuition assistance alone is significant. A proposed new facility will allow UNCW to serve current and prospective students, provide more day, night, web-enhanced, and online classes, and expand student service resources to met growing demands for educational services in a cost-effective manner In the cooperative effort, Coastal Carolina Community college would donate land on its campus for a proposed 3-story UNCW building, demonstrating and solidifying the current relationship both institutions share and building on the successes that have been demonstrated. The new facility will include, but not be limited to, traditional and interactive instructional television classrooms, a large multi-purpose lecture classroom with University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 217 information highway capabilities, science and computer laboratories, and faculty and staff office spaces. The student support services will include a financial/veterans assistance office, service learning/non-traditional student center, an alumni center, and a student lounge area. Total cost to establish this facility is estimated at $24,600,000. As a result of this newly established UNCW building and formalization of the satellite campus in Onslow County, The economic benefit to the City of Jacksonville and the local military installations would be significant. The greatest gain would come from an increased local pool of educated workers, an answer to the charge of Presidents Bowles and Lancaster. Six-Year Capital Improvement Priorities 2007-2013 The following capital priorities for UNC Wilmington are from the Budget Priorities of the Board of Governors of the University of North Carolina, approved by the Board of Governors on March 7, 2008. Allied Health and Human Sciences Building Infrastructure Improvements Academic Center at Coastal Carolina College Trask Coliseum, Hanover Hall, Natatorium Renovation Science Building Randall Library Renovation and Expansion Hardened Strategic and Emergency Operations Center Social and Behavioral Science Modernization Morton Hall Modernization Bear Hall Modernization DeLoach Hall Modernization Cameron School of Business Modernization Arts & Sciences Building University of North Carolina Wilmington 2009-10 2009-10 2010-11 $43.20 M $11.26M $24.60M 2010-12 2010-11 2011-13 $60.28M $25.71M $70.21M 2011-12 2011-12 2012-13 2012-13 2012-13 2012-13 2012-13 $10.66M $9.28M $8.37M $8.72M $10.14M $12.07M $25.71M UNC Tomorrow Response Phase I Report 218 APPENDIX A University of North Carolina Wilmington UNC Tomorrow Response Phase I Timetable University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 219 University of North Carolina Wilmington UNC Tomorrow Response Phase I Timetable Date February 11 Time and Location Event 4:00 – 5:00 pm, AL 215 Steering Committee meeting 3:00 – 5:00 pm, Lumina Theatre Fisher Student Center UNC Tomorrow Kickoff meeting for members of all response committees February 25 4:00 – 5:00 pm, AL 215 Steering Committee meeting March 10 4:00 – 5:00 pm, AL 215 Steering Committee meeting 3:00 – 5:00 pm Cameron Hall 105 Interim Report Forum for members of all response committees March 24 4:00 – 5:00 pm, AL 215 Steering Committee meeting April 7 3:00 – 5:00 pm, AL 215 Prioritization of UNC Tomorrow initiatives by the Steering Committee together with faculty and student members of the Planning Council April 14 4:00 – 5:00 pm, AL 215 Steering Committee meeting 9:00 – 11:00 am Warwick Center Ballroom UNC Tomorrow Response Phase I Report Forum for members of all response committees and campus constituents 2:00 pm, EB 162 Faculty Senate presentation 9:00 – 11:00 am Burney Auditorium UNC Tomorrow Response Phase I Report Forum for members of all response committees and campus constituents April 22 2:00 – 3:30 pm, AL 215 UNC Tomorrow Response Phase I Report review and alignment of priorities with UNCW Strategic Plan by the University Planning and Quality Council April 23 9:00 – 11:00 am, AL 215 UNC Tomorrow Response Phase I Report final review by the Chancellor’s Administrative Cabinet April 24 10:00 am UNC Tomorrow Response Phase I Report presentation to the Educational Planning and Programs Committee of the UNCW Board of Trustees April 25 8:30 am UNC Tomorrow Response Phase I Report review by the UNCW Board of Trustees ● February 15 ● March 14 ● April 15 April 15 ● April 18 May 1 UNC Tomorrow Response Phase I Report submitted to UNC General Administration June 8 Campus response Phase I reports presented to the UNC Board of Governors ● Indicates group forum involving all response committee members. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 220 APPENDIX B University of North Carolina Wilmington UNC Tomorrow Response Phase I Committee Structure University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 221 University of North Carolina Wilmington UNC Tomorrow Response Phase I Committee Structure UNC Tomorrow Response Steering Committee: Membership: Chairs and Co-Chairs of committees designated below Staff to Steering Committee: Membership: Mark Lanier, Bob Russell, Ken Spackman Response section Existing committees Response team membership Basic Studies Task Force International Programs Advisory Board A. Global Readiness Others University of North Carolina Wilmington Chair: David Cordle Kim Sawrey Mark Cox Chris Dumas Ken Gurganus Colleen Reilly Amanda Boomershine Diane Dodd Deron Fort Carol Heinrich Kemille Moore (ex officio) Ann Pemberton (ex officio) Frank Ainsley Bill Atwill Yaw Chang John Fischetti Jane Fox Scott Juall Jennie McNeilly Mahnaz Moallem Sam Murrell Rebecca Porterfield Drew Rosen Karen Sandell Lisa Scribner Carmelo Tomas Brad Walker James Purcell (ex officio student) Mallory Gleason (ex officio student) Denise DiPuccio Mark Gallovic Aretha Jones-Cook Karen Thompson Fermin Recarte UNC Tomorrow Response Phase I Report 222 Response section Existing committees Diversity Committee B. Increasing Access to Higher Education University of North Carolina Wilmington Response team membership Co-Chairs: Terry Curran Bob Roer Virginia Adams Max Allen Tom Barth Sherri Batson Kimberley Cheatham Larry Clark Ron Core Bo Dean Steve Demski Denise DiPuccio William Fleming Toni Gazda Eileen Goldgeier Paul Hosier Leslie Hossfeld Lee Jackson Aretha Jones-Cook Pat Leonard Fermin Recarte Debra Saunders-White Earl Sheridan Cheryl Sutton Carol Chase Thomas Office of Admissions Marcio Moreno Keryn Vickers Anne Marie Beall Alicia Hardy Others Johnson Akinleye Peggy Turner Emily Bliss Eddie Stuart Liz Hosier UNC Tomorrow Response Phase I Report 223 Response section Existing committees Watson School of Education Administrative Team Teacher Education Council C. Improving Public Education Others Committee on Economic Development D. Economic Transformation and Community Development Others Health Affairs Task Force E. Health Health Center University of North Carolina Wilmington Response team membership Chair: Cathy Barlow Jim Applefield Vance Durrington Brad Walker Carol Thomas Karen Wetherill Steven Elliott Daniel Johnson Diane Melroy Joann Mount Angelia Reid-Griffin Jimmy Reeves Kelli Slaten Lu Huntley Amy Ammons (SNCAE Rep.) Janelle DeCosta (SNCAE Rep.) LaChawn Smith (Public School Admin.) Linda Britton (Pub Sch. Teacher) Sue Kezios Liz Hosier Chair: Larry Clark Steve Demski Mark Lanier Steve McFarland Steve Meinhold Nelson Reid Bob Roer Bill Sackley Dan Baden Woody Hall Steve Harper Leslie Langer Norman Bemelmans Joanne Halls Leslie Hossfeld Chair: Nelson Reid Janie Canty-Mitchell Nelson Reid Reggie York Terry Kinney Stephanie Smith Katrin Wesner UNC Tomorrow Response Phase I Report 224 Response section Existing committees Sustainability Committee F. Environment Carnegie Community Engagement Classification Committee G. Outreach and Engagement Others H. Changes to Internal Policies and Processes University of North Carolina Wilmington Chancellor’s Cabinet Response team membership Chair: Sharon Boyd Stan Hart Diane Reed Jack Hall Gwen Bolden Phil Cooney Lindsey Cooper Chris Dumas Mark Lanier Jason Lynch (student) Kathleen Miller Kerry Plyler (student) Steve Sharpe Emily Sheppard (grad student) Roger Shew Phoebe Tseh Alex Wadsworth (student) Co-Chairs: Steve Demski Leslie Hossfeld Johnson Akinleye Manny Avalos Donna Crowe Bill Sackley Steve Meinhold Nelson Reid Terry Kinney Karen Wetherill Janie Canty-Mitchell Cindy Lawson Zach Mitcham Suzie Bean, Suzanne Blake Chair: Paul Hosier Rosemary DePaolo Ron Core Mary Gornto Pat Leonard Steve Demski Debra Saunders-White Mark Lanier Max Allen William Fleming Eileen Goldgeier Cindy Lawson Kelly Mehrtens UNC Tomorrow Response Phase I Report 225 Response section Existing committees Response team membership Ad Hoc Enrollment Plan Review Committee Ten-year Enrollment Plan Preliminary due 2/29/08 Final due 5/1/08 Faculty Senate Buildings and Grounds Committee Capital Facilities Plan FY 08-09 due 3/7/08 FY 09-15 due 9/08 Others University of North Carolina Wilmington Chair: Terry Curran Bob Russell Pat Leonard Ken Spackman Johnson Akinleye Sharon Boyd Debra Saunders-White Kemille Moore Steve McNamee Lisa Castellino Steve McFarland David Cordle Cathy Barlow Virginia Adams Larry Clark Bob Roer Manny Avalos Chair: Dave Girardot Paul Hosier (ex officio) Ron Core (ex officio) Pat Leonard (ex officio) Aaron Wilcox Bill Bolduc Cara Cilano Steve Harper Ned Irvine Vibeke Olson James Rotenberg Robert Phillips (student) Charlie Soden (student) Manny Avalos Ann Glossl Bobby Miller Rich Grimsley Max Allen UNC Tomorrow Response Phase I Report 226 APPENDIX C University of North Carolina Wilmington Alignment with UNCW’s Strategic Plan University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 227 University Planning and Quality Council Sixteen UNC Tomorrow Phase I Priorities Aligned with Objectives of UNCW’s Strategic Plan April 22, 2008 Notes: a. UNC Tomorrow Phase I priorities are coded in red according to the originating committee (for example, A2 refers to the second priority of Committee A Global Readiness). b. Some priorities address more than one objective; in that case the specific actions supporting the objective are indicated parenthetically. GOAL I: Create the most powerful learning experience possible for our students. Objective 1: Pursue initiatives that promote student retention and graduation, competitive with our aspirant institutions. Objective 2: Improve the range and quality of student-faculty interactions. A1 Complete general education revision (Hire 20 new faculty, decrease reliance on part-time faculty, reduce class sizes for writing courses) [Also see Goal I, Objectives 4, 5] Objective 3: Improve availability of space, equipment, information technology and other support services for various types of classroom experiences appropriate for each discipline. B1 Expand distance (e.g. BSW, CRJ, teacher licensure) and online courses (e.g. MSBCR) C1 Increase targeted recruitment efforts to address the shortage of math and science teachers (Expand online offerings in math and science, and designated methods courses of other shortage areas) [Also see Goal V, Objective 5; and Goal VII, Objective 7] Objective 4: Ensure regular review and development of curricular content, delivery and rigor to meet the undergraduate and graduate programmatic needs of the university, the region and the state. A1 Complete general education revision (Hire a General Education Director, increase foreign-language requirement) [Also see Goal I, Objectives 1, 5] F1 Strengthen UNCW’s curriculum and research in environmentally related areas, including coastal and marine sustainability (Develop new coursework in energy, sustainability, field methods, geographic information systems and remote sensing of the environment) [Also see Goal I, Objective 10; Goal V, Objective 4; and Goal VI, Objective 7] Objective 5: Improve experiences for students during initial entry into campus life and at crucial junctures in their education. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 228 Objective 6: Objective 7: Objective 8: Objective 9: Objective 10: A1 Complete general education revision (Require 3-credit FY Seminar) [Also see Goal I, Objectives 1, 4] Improve our transfer student transition, experience and achievement. Increase graduate student enrollment, and enhance graduate student experience and achievement. Regularly review and improve pedagogical frameworks, such as experiential learning, and program-specific learning outcomes. A2 Implement university-wide program of experiential/applied learning [Also see Goal V, Objective 3] Increase the level of support for faculty/student research and scholarly activity at the undergraduate and graduate levels. Provide outstanding student recruitment, academic and support programs that advance the university’s prestige and impact as an institution of higher education on the national stage. F1 Strengthen UNCW’s curriculum and research in environmentally related areas, including coastal and marine sustainability (Start an approved master’s program in environmental studies Fall 2008, develop a joint degree program in conservation biology and environmental conservation, develop a master’s program in coastal and ocean policy) [Also see Goal I, Objective 4; Goal V, Objective 4; and Goal VI, Objective 7] GOAL II: Recruit, retain and develop quality faculty, administration and staff in appropriate numbers. Objective 1: Strive for fair and competitive salaries and improved benefits for faculty, administration and other EPA personnel Objective 2: Strive for fair and competitive salaries and improved benefits for SPA staff personnel. Objective 3: Invest in creative educational, research, service and administration initiatives that clearly advance one or more of the strategic goals of the university. Objective 4: Encourage and support professional development and career advancement opportunities and initiatives for faculty and staff. GOAL III: Embrace and enhance diversity throughout the university’s constituencies, culture, curriculum and outreach activities. Objective 1: Build a pool of prospective students from underrepresented populations and recruit them to UNCW to develop a rich and vibrant learning environment. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 229 Objective 2: Objective 3: Objective 4: Objective 5: Objective 6: Objective 7: B3 Establish an endowment to fund diversity scholarships (recruitment and retention outcomes) [Also see Goal VII, Objective 4] Strengthen relationships with and among all current students. Enhance diverse idea exchanges, engagement and the range of learning experiences through outreach relationships with other educational entities. Access and utilize the intellectual, cultural and financial resources of the region through outreach relationships with minority community groups , businesses and other entities. Recruit, develop and retain a critical mass of diverse faculty. Recruit, develop and retain a critical mass of diverse staff and administrators. Provide a curriculum that is educationally compelling in its use of diverse ideas, beliefs and backgrounds. GOAL IV: Create an educational environment that prepares our students to be global citizens. Objective 1: Ensure students have access to travel, study abroad and classroom opportunities that foster their ability to participate in a global community. A3 Nurture global citizenship (Expand the role of the Office of International Programs to become a Center for Global Programs, hire Study Abroad Coordinator, two two-way global video technology packages) [Also see Goal IV, Objective 2] Objective 2: Foster an international-friendly environment in Wilmington and the surrounding area. A3 Nurture global citizenship (Hire International Admissions Officer, fund travel for International Admissions Officer) [Also see Goal IV, Objective 1] Objective 3: Provide opportunities for faculty to develop international teaching and research interests. Objective 4: Recruit faculty and students from areas of the world consistent with the university’s programmatic priorities. GOAL V: Strengthen the university’s regional engagement and outreach activities. Objective 1: Partner with the public and private sectors to foster economic development throughout the region. D1 Provide leadership in Marine Sciences and Marine Biotechnology in North Carolina D2 Develop partnerships & services, including Campus for Research, Entrepreneurship Service and Teaching (CREST) University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 230 Objective 2: Objective 3: Objective 4: Objective 5: Objective 6: Objective 7: D3 Develop entrepreneurship & leadership, including Center for Entrepreneurship and Emerging Ventures (CEEV) Provide service to and collaborate with our P-16 educational partners in public schools, community colleges and other universities. B2 Enhance outreach and partnership programs with the seven community colleges in our region Connect theory and practice through service learning programs that enrich academic coursework and serve the region. A2 Implement university-wide program of experiential/applied learning (Service learning components of experiential/applied learning) [Also see Goal I, Objective 8] Apply the intellectual and human capital of the university and its region to address critical quality of life concerns, including health and the environment. E1 Implement College of Health and Human Services (Appropriate administrative, personnel and operational funds; and “catalyst” funds to create visible and focused intellectual capability in health area) [Also see Goal VII, Objective 6] E2 Educate more health professionals E3 Expand external partnerships for Clinical Training F1 Strengthen UNCW’s curriculum and research in environmentally related areas, including coastal and marine sustainability (Increase faculty and student research on key coastal issues; faculty outreach to management, conservation and commercial interests; and training of students to wisely manage future resources) [Also see Goal I, Objective 4; Goal I, Objective 10; and Goal VI, Objective 7] Provide campus-initiated experiences that encourage participation in and access to higher education. C1 Increase targeted recruitment efforts to address the shortage of math and science teachers (Expand Junior Seahawk program by adding four days during school year to one week summer session; sponsor Science Olympiad for middle and secondary school students; expand the NCMSEN Pre-College Program to UNCW; expand Summer Ventures by adding an additional cohort; conduct workshops and presentations) [Also see Goal I, Objective 3; and Goal VII, Objective 7] Engage our region in a life of learning for intellectual reward, personal pleasure or career opportunity through high quality continuing studies programs and cultural opportunities. Strengthen the alumni and parent programs. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 231 Objective 8: Enhance the university’s ability to perform larger scale multidisciplinary applied research programs that focus on issues important to southeastern North Carolina. G1 Encourage formation of academic community engagement centers and other campus communication and coordinating structures; share administrative support GOAL VI: Enhance the quality of UNCW’s environment and provide a sustainable campus that is attractive, functional and, above all, safe. Objective 1: Increase the sense of campus community for all members and at all levels of engagement. Objective 2: Provide dedicated locations to foster community. Objective 3: Provide comfortable, well-maintained work spaces. Objective 4: Provide excellent customer service in all business operations for students, faculty and staff. Objective 5: Improve processes and procedures that ensure safety and security in all facets of campus life. Objective 6: Establish education and training initiatives for campus violence prevention. Objective 7: Combine green buildings and operations, and student led initiatives, to increase campus sustainability. F1 Strengthen UNCW’s curriculum and research in environmentally related areas, including coastal and marine sustainability (Include sustainability in new student orientation) [Also see Goal I, Objective 4; Goal I, Objective 10; and Goal V, Objective 4] F2 Combine green buildings and operations and student led initiatives to increase campus sustainability GOAL VII: Ensure adequate resources to achieve university goals by increasing public financial support and private giving. Objective 1: Secure critical educational resources through more equitable funding from the state for UNCW. Objective 2: Achieve more efficient and effective use of existing resources through reallocation, technology, and linkages between planning and budgeting. Objective 3: Strengthen the annual giving program. Objective 4: Develop focused, aggressive planned giving and major gifts programs. B3 Establish an endowment to fund diversity scholarships (fundraising outcomes) [Also see Goal III, Objective 1] Objective 5: Enhance foundation and corporate giving to UNCW. Objective 6: Establish funding sources to meet the expanding capital needs of a growing university. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report 232 Objective 7: Objective 8: E1 Implement College of Health and Human Services (Fund the new College of Health and Human Services) [Also see Goal V, Objective 4] Increase grants, contracts and entrepreneurial activity to enhance the university’s programs and projects. A3 Nurture global citizenship (Building Global Citizens Grants) C1 Increase targeted recruitment efforts to address the shortage of math and science teachers (Seek grant funding) [Also see Goal I, Objective 3; and Goal V, Objective 5] Meet the financial needs of students dependent on financial aid. University of North Carolina Wilmington UNC Tomorrow Response Phase I Report