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Slide1 : The Year in Preview Chancellor Pam Shockley-Zalabak Deans, Directors and Chairs Meeting


Slide2 : UCCS: America’s Premier Regional Comprehensive Research University


Year in Preview : Year in Preview “When I want to understand what is happening today, or try to decide what will happen tomorrow, I look back,” Oliver Wendell Holmes “Look back, and smile at perils past,” Sir Walter Scott A look back: Thoughts


Year in Preview : Year in Preview Areas identified Student retention and recruitment Financial aid Division of Innovation Experiential learning and innovation Chancellor’s area reorganization VCAF reorganization CU Foundation reorganization A look back: Inventing the Future


Year in Preview : Year in Preview Barbara Gaddis as director of retention Enrollment Management Team Freshman Seminar sections Focus on undeclared majors Visits to southern Colorado community colleges Daniels Fund grant to aid transfer students Increased WUE role, non-resident recruitment Inventing the Future: Recruitment and retention


Year in Preview : Year in Preview Graduate student recruitment retreat Recruitment coordinator assigned to graduate dean New UCCS logo Inventing the Future: Financial Aid Aid for low-income students increased Multi-year financial aid commitments Improved freshman merit aid award Inventing the Future: Recruitment and retention


Year in Preview : Year in Preview Decision to retain current structure Bachelor’s of Innovation degree Approved by colleges Interdisciplinary Unique UBAC Review CCHE, Regents to review Inventing the Future: Division of Innovation


Year in Preview : Year in Preview Bachelor’s in Innovation Bachelor’s in Criminal Justice Doctorate in Nursing Practice PhD. in Education Leadership (proposed) Freshman Seminar sections Head of the Class Life and Death Garbage Inventing the Future: Experiential Learning


Year in Preview : Year in Preview Merge alumni relations with community relations Affirmative action functions become part of broader social equity focus Inventing the Future: Chancellor’s Area


Year in Preview : Year in Preview Division of Resource Management formed from Budget Office, Accounting Office, Bursar’s Office, Loan Administration Division of Human Resources brings together personnel functions TRD model with CU Foundation Ent Mountain Lion field Campus entry signs Inventing the Future: Administration and Finance


Year in Preview : Year in Preview Martin Wood, chief operating officer, Advancement Funding shifted to President’s Office Marketing planning Inventing the Future: CU Foundation


Year in Preview : Year in Preview NCA Salary initiatives VCAA search New faculty and staff positions Construction Blue Ribbon Commission recommendations Strategic planning What’s Ahead:


Year in Preview : Year in Preview All campus process Accreditation renewal fundamental Website updates required Flexibility required Nov. 13 and 14 campus visit David Moon, associate vice chancellor, Academic Affairs, leads process What’s Ahead: NCA visit


Year in Preview : Year in Preview What’s Ahead: NCA visit continued Goals: review and counsel Five criteria -- Mission and integrity -- Preparing for future -- Student learning and effectiveness -- Knowledge -- Engagement and service


Year in Preview : Year in Preview What’s Ahead: Faculty salary committee Tom Christensen, dean, Letters, Arts and Sciences Ceil Malek, senior instructor, English Robyn Marschke, interim director, Institutional Research La Vonne Neal, dean, Education Jim Null, professor, Political Science Allen Schoffstall, professor, Chemistry Gayanne Scott, director, Resource Management Susan Szpyrka, associate vice chancellor, Administration and Finance Tom Zwirlein, professor, Business


Year in Preview : Year in Preview What’s Ahead: Staff salary committee Kathy Andrus, director, Teaching and Learning Center Sean Flaherty, director, Residence Life Jeremy Haefner, dean, Engineering and Applied Science Robyn Marschke, interim director, Institutional Research Drew Martorella, producing director, Theatreworks Carole Schoffstall, dean, Beth-El College of Nursing Gayanne Scott, director, Resource Management Susan Szpyrka, associate vice chancellor, Administration and Finance William Whitfield, manager, Parking Services


Year in Preview : Year in Preview What’s Ahead: VCAA search Cathy Brittain, accountant, Loan Administration Tom Christensen, dean, Letters, Arts and Sciences (co-chair) Randy De Pry, associate professor, Education Gwen Gennaro, director, Sponsored Programs Kathy LaSala, associate dean, Beth-El College of Nursing Mary Lou Makepeace, Colorado Springs Ceil Malek, senior instructor, English Leslie Manning, dean, Kraemer Family Library (co-chair) Chris Martinez, senior instructor, Kraemer Family Library Eric Olson, associate dean, College of Business and Administration Gayanne Scott, director, Resource Management Sudhanshu Semwal, professor, Computer Science Kay Smith, graduate student Kee Warner, professor, Sociology Mary Yates, director, Campus Life


Year in Preview : Year in Preview What’s Ahead: New faculty and staff positions


Year in Preview : Year in Preview What’s Ahead: Construction Dwire Recreation Center Science/Engineering Heller Center Roads


Year in Preview : Year in Preview What’s Ahead: Blue Ribbon Commission Sept. 29 meeting at UCDHSC 18 recommendations in six broad areas -- Increase diversity of faculty, staff and students -- Strengthen retention of diverse faculty, staff and students -- Build an inclusive campus climate -- Increase community outreach -- Share best practices -- Develop diversity plans with accountability and performance measures


Year in Preview : Year in Preview Key elements 2007-2012 time frame Build excellence Deepen learning experience Enhance diversity Build bridges to community Secure financial future Shared responsibility culture What’s Ahead: Strategic Planning Process


Year in Preview : Year in Preview What’s Ahead: Strategic Planning Process UCCS Mission The Colorado Springs campus of the university of Colorado shall be a comprehensive baccalaureate university with selective admission standards. The Colorado Springs campus shall offer liberal arts and sciences, business, engineering, health sciences, and teacher preparation undergraduate degree programs, and a selected number of masters and doctoral degree programs.


Year in Preview : Year in Preview What’s Ahead: Strategic Planning Process UCCS Vision The University of Colorado at Colorado Springs will provide unsurpassed, student-centered teaching and learning, and outstanding research and creative work that serve our community, state, and nation, and result in our recognition as the premier comprehensive, regional research university in the United States


Year in Preview : Year in Preview What’s Ahead: Strategic Planning Process UCCS Values Excellence Student Success Community interactions Enriching environment Quality teaching Research and creative work Service Staff contribution Innovation and change Life-long learning


Year in Preview : Year in Preview What’s Ahead: Strategic Planning Process Academic Strategic Plan, Peg Bacon Facilities Strategic Plan, Brian Burnett Diversity Strategic Plan, Kee Warner Student Success, Jim Henderson Sustainability Strategic Plan, Linda Kogan Financial, Brian Burnett Marketing, Martin Wood Faculty and staff compensation, Pam Shockley-Zalabak Overall UCCS Goals, Pam Shockley-Zalabak