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The University of Akron Tiger Team Recommendations & Reports

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The University of Akron Tiger Team Recommendations & Reports
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The University of Akron Tiger Team

Recommendations & Reports  

   The University of Akron Tiger Team Recommendations & Reports I. Executive Summary 3 II. Communication Subcommittee 4 a. Preliminary Tiger Team Recommendation on COM 5 b. Presidential Communication Recommendation 7 III. Cost Savings Subcommittee 14 a. Priority Items and Groupings 15 IV. Enrollment Subcommittee 20 a. Initial Recommendation for Rebuilding Enrollment 21 b. Enrollment Committee Recommendations Part II 23 V. Shared Governance Subcommittee 27 a. Tiger Team Recommendation on Shared Governance 28 b. Shared Governance Report 30 VI. New Revenue Generation Subcommittee 32 a. New Revenue Report 33

The University of Akron Tiger Team

Recommendations & Reports   In an effort to help build trust and engagement across The University of Akron campus, Interim Senior Vice President and Provost Rex Ramsier established a “Tiger Team” drawn from the Faculty Senate, University Council, Deans, Chairs and School Directors and the American Association of University Professors – Akron Chapter to help address the University's challenges. The Tiger Team drew on the expertise and experience of the University community, and created a series of recommendations and reports in order to assist in numerous efforts, including enrollment, University governance and finances. After meeting for six weeks over the summer, and meeting in five subcommittees, the Tiger Team has forwarded the attached recommendations to the administration and the new interim president, Matthew J. Wilson. The subcommittees have also provided reports addressing the feedback sent in by the community. In addition to the Tiger Team recommendations and reports, the full text of the community submissions is available at uakron.edu/TigerTeam The Tiger Team University Council Dr. Harvey L. Sterns Ms. Ruth Nine-Duff Mr. Isaac Lampner Deans Dr. Eric J. Amis Dr. Lakeesha K. Ransom Dr. Chand Midha Department Chairs/School Directors Dr. H. Michael Cheung Dr. Michael A. Nelson Dr. Thomas G. Calderon

Faculty Senate Mr. William D. Rich Dr. Linda Marie Saliga Dr. Pamela Ann Schulze AAUP Dr. John F. Zipp Mrs. Julie A Cajigas Dr. Andrew Robert Thomas Administration Mr. Larry R. Williams Mr. Nathan J. Mortimer Ms. Lauri S. Thorpe

                 

The University of Akron Tiger Team

Communication Subcommittee Recommendations & Reports

Re: Preliminary Tiger Team Recommendations on Communication Dear Interim President Wilson, In order to move forward successfully, The University of Akron has a critical need to rebuild trust in the campus community, and the community at large. We, the Tiger Team, are pleased to bring forward two preliminary recommendations related to the function and operation of University Communications and Marketing that will lay a strong foundation for immediate reputation and image repair. After speaking with University Communications and Marketing at length about communication practices and strategy, and consulting with faculty who have expertise in these areas, we have developed the following recommendations:

1. Provide sufficient resources to conduct a reputation and image repair campaign. University Communications and Marketing has developed an image repair strategic plan that includes paid, earned and owned communication channels. In order to successfully execute this plan, The University must immediately invest additional financial and personnel resources to ensure that ad placements and other campaign activities can happen urgently. While it is understood that the campus is experiencing financial challenges, other urgent goals – such as increasing enrollment, increasing philanthropic giving, and increasing alternative revenues – depend heavily on immediate and successful image repair. In order to improve the financial standing of our institution, we will need to rebuild trust with our constituents. By investing in this comprehensive image repair plan early, we build a foundation to make all of our other recovery efforts successful. Specifically, the Tiger Team recommends that University leadership meet with the Chief Communication Officer to discuss the financial needs of the University Communications and Marketing office, and attempt to meet those needs so that an image repair campaign can be launched immediately.

2. Ensure the Chief Communication Officer (CCO) has a Counseling Role within The University Leadership

Known for extensive research in developing a theory of excellence in public relations, James E. and Larissa A. Grunig note the following about linking business strategy with excellent communication: (1) “The [communication] function should be located to have ready access to the key decision-makers of the organization and to participate in strategic management.” (2) “[In organizations with excellent communication] public relations participates in strategic decision-making to help manage the behavior of the organization.” (3) “Public relations executives are ethics counselors and internal advocates of social responsibility.” In order for The University of Akron to rebuild trust within its many constituent groups, it is crucial that the CCO be utilized as a counselor at the highest levels of decision-making for the

University. The CCO is then able to forecast potential communication issues that might arise from internal decision-making with a higher degree of accuracy, and respond to them internally before they become a crisis. It is crucial to consider the counsel of the ranking communication officer of the campus when making any decision that could impact the image repair process of The University, or relationships with constituents going forward. Specifically, the Tiger Team recommends that the University leadership seek the counsel of the ranking communication officer on campus early in their decision-making processes on any major action, and give the CCO access to important meetings and conversations. This can be accomplished by having the CCO report directly to the president, and be an active member of his cabinet. The Tiger Team understands that our new leadership team is in a time of transition, and may already intend to fulfill the above recommendations. We hope that by sharing them from the Tiger Team, we lend the support of many campus constituencies for these actions. Thank you for your consideration, NAME On Behalf of the Tiger Team University Council Dr. Harvey L. Sterns Ms. Ruth Nine-Duff Mr. Isaac Lampner Deans Dr. Eric J. Amis Dr. Lakeesha K. Ransom Dr. Chand Midha Department Chairs/School Directors Dr. H. Michael Cheung Dr. Michael A. Nelson Dr. Thomas G. Calderon Faculty Senate Mr. William D. Rich Dr. Linda Marie Saliga Dr. Pamela Ann Schulze

AAUP Dr. John F. Zipp Mrs. Julie A Cajigas Dr. Andrew Robert Thomas Administration Mr. Larry R. Williams Mr. Nathan J. Mortimer Ms. Lauri S. Thorpe

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Presidential Communication Recommendations Being Drafted by the Tiger Team Communication Subcommittee The Tiger Team Communication Subcommittee offers the following general communication recommendations regarding presidential communication:

1. Faculty and Staff Sentiment. The faculty and staff at The University of Akron are currently sensitive to communication regarding topics such as the budget, the direction for the campus, and policy. There is also sensitivity or concern on the part of the faculty that faculty have been seen by the administration as a problem. It is important for the new president to communicate that he values the faculty and staff, their opinions and contributions, and the academic and research mission of The University. In addition, any communication to the faculty and staff should be composed and considered through the lens of a heightened sense of campus concern.

How meetings and messages for the faculty and staff are constructed is crucial. Asking what they need, for them to highlight their strengths, and to identify opportunities for enrollment marketing and revenue growth would be preferred to messages that discuss cuts and challenges. Though those conversations may need to happen soon, it would be best to avoid or minimize them in initial meetings given the low morale on campus.

2. Building Trust and Mutual Respect. In order for The University of Akron to recover and repair its relationship with its core constituents, points of view need to be able to be expressed and heard with respect and not the assumption that the other side doesn't know what it's talking about or doing. As the campus community begins to trust the direction and leadership of the university, they will need to move forward by extending respect, trust and respect toward the leadership, so the campus can unify and work together. To rebuild that level of trust will require some initial acts of good faith on the part of the leadership. Some ways this can be accomplished include adoption of the Tiger Team shared governance recommendation, as well as continuing the listening that is already taking place on the part of the president, and acting on the insights gathered.

3. Message to the Community The message to the community needs to be unequivocal: things are about to change, and their help is needed. "It's a new day at UA."

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4. Communication of Policy and Internal Processes. Communication of policy and items, for example, communication about the budgeting process, needs to be standardized across The University. When decisions are made, it is important that announcements come from the president directly to the faculty. It is also important that the president ensure that each dean or vice president communicates in a consistent manner to his or her faculty/staff constituency.

Below, please find a matrix of presidential communication opportunities identified by the Tiger Team. They are organized in order of urgency. We understand that it is likely that the president has already considered and perhaps leveraged some of these opportunities, but in the event that any have not been discussed, we wanted to be sure they had been proposed.

Identified Communication Opportunities for New President

Constituent Group Message/ Topics Setting Urgency Comments Prospective Students You are making / have

made the right choice to consider / attend UA. The present and future are still very bright. You experience here and degree from UA will be some of the best things in your life. UA is here for your success, quality academics, supportive community, internships/coops, strong ROI, fun, safe, engaging, find yourself here (message will vary based on student type/major)

Both formal and informal speaking opportunities at local schools and other venues, as well as on campus student visit days, personal appearances at Admission events, College Planning & Financial Aid talks, campus tour stops at President's Office, email and video outreach, and social media.

Highest Messages should be considered alongside those for principals and guidance counselors.

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Constituent Group Message/ Topics Setting Urgency Comments Faculty and Staff Important messages about

major policy changes Formal: Consider more convocations or assemblies of the faculty, staff and deans for major announcements that have a campus-wide impact.

Highest (but on a variable timeline)

It’s crucial to avoid the campus learning of major policy or operations changes in the press before they are released on campus. E-mail can seem impersonal for such major announcements.

Organized faculty groups (UC, AAUP, Faculty Senate, Grad Council)

Listening sessions where the President asks XYZ questions; shows support for faculty and values faculty input

Formal/variable Highest

Undergraduate Students

Retention-based messages including “it’s a new day at UA.” Stress that we value them and are considering the future of the university with student welfare and experience top-of-mind.

Formal: New student orientations, convocation. Informal: Others already identified including shooting hoops with students etc.

Highest Retention is a key concern in increasing and maintaining enrollment.

Reporters and press including: Karen Farkas, Marilyn Miller, and other education beat reporters from the DEVIL STRIP, PD, ABJ,

Build good relationship with press, will be more transparent, share information.

See Wayne Hill for suggestions on correct venues and approaches.

Highest This is important. If the press is not on our side, it'll be pretty difficult to repair our image.

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Constituent Group Message/ Topics Setting Urgency Comments Crain’s, Canton Repository, etc.

Deans and Vice Presidents

Set expectations for how administrators can best communicate messages from the president to their colleges or staff teams. Specific topic of interest: The Budget.

Formal meetings High Communication is urgently needed, even if only to explain the process by which answers will be decided on the budget.

Donors We are making the changes the community requested, and now we need your help. Leverage Eileen Berg story (she refused to donate until change, and is now donating again)

Cocktail hour with top/key donors, other special event type functions.

High

Parents stability, here for your students, strong academic programs, strong ROI, moving forward together

Personal appearances at Admission events, College Planning & Financial Aid talks with parents at high schools at their evening programs, email/video

High

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Constituent Group Message/ Topics Setting Urgency Comments messaging to parents.

High School Counselors

stability, here for your students, strong academic programs, strong ROI, moving forward together

Participating in high school counselor advisory board meetings (on- and off-campus).

High

High School Principals and Superintendents

stability, here for your students, strong academic programs, strong ROI, moving forward together

School visits, engage with CCP outreach already planned (work with Elizabeth Kennedy, Kelly Herold, Greg Dieringer, Greg Landis) school visits, district meetings (work with Dean Clark and College of Education as well as CAST colleagues who are creating CCP MOU agreements)

High

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Constituent Group Message/ Topics Setting Urgency Comments University Community Communication should

focus on the strong future of UA and the contributions of faculty and alum.

Formal / Convocation @ EJ Thomas

High Faculty: find ways to find faculty to help with student retention

The Akron-AAUP “It’s a new day at UA, nice to meet you.”

Informal: AAUP First Friday event

High These are held at Lockview restaurant downtown on the first Friday of each month, and all bargaining unit faculty are invited.

Faculty in their Colleges Plans to strengthen programs, hire new faculty (esp TT), respect/listen to faculty, create better processes to enhance communication

College meetings or smaller segments

High (by the end of December)

Graduate students Messages about graduate stipends and continued support and investment in graduate programs at UA.

Formal: e-mail messages, and/or town hall.

High Confidence in graduate programming has been damaged. Repair is necessary.

Presidents of other area colleges/ universities

We should cooperate more to strengthen all our universities and perhaps find cost savings. Reiterate that MW is a totally different guy, doesn't agree with some remarks made by predecessor.

Formal: speaking engagement in appropriate formal venue.

Medium These relationships were damaged severely in the past.

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Constituent Group Message/ Topics Setting Urgency Comments New faculty Welcome, I'm a nice guy,

open door policy, pro-faculty

Formal/faculty convocation at new faculty orientation

Medium-High (although new faculty orientation is soon)

University Community Explanation of initial plans, explain how he will strengthen the position of the university financially and enhance it's reputation

ZTV: Grant an interview to the ZTV news program or another of the station’s programs that is deemed appropriate. Speak to Juan Contreras, general manager, to ascertain the correct program.

Medium

University Community “Muffins with Matt” Starbuck’s SU, and Polsky on main campus, and at Wayne as well.

Low

Centers and Programs on Campus: For Example – the Center for Child Development

Reaffirms each Center or program’s value to UA (recruitment, support of UA community, recognition of caregiving needs, training site for students, experiential learning site etc.)

Semi-formal. If it makes sense, as in with the Center of Child Development, a photo op including the press should be included.

Low We shouldn't reaffirm commitment to any center or program if UA intends to close it. Confirm commitment to the center before leveraging this opportunity.

                 

The University of Akron Tiger Team

Cost Savings Subcommittee Recommendations & Reports

Tiger  Team   Cost  Saving  Subgroup  –  Priority  Items  and  Groupings  by  Categories    

V4  –  August  11,  2016  –  Final  Report  Subgroup  Members:  Eric  Amis  (convener),  Ruth  Nine-­‐Duff,  Bill  Rich,  Linda  Saliga,  Larry  Williams    

This  final  list  includes  items  discussed  by  the  subgroup  as  well  as  those  submitted  to  the  open  call  for  suggestions.  Duplicate  ideas  were  not  consolidated.  Given  the  number  and  complexity  of  the  suggestions  they  could  not  all  be  evaluated  for  validity  of  statements,  financial  savings,  or  unintended  consequences.    

All  items  were  reviewed  with  general  input  from  Brian  Davis  as  our  fiscal  resource.  The  committee  identified  five  priority  recommendations.  Remaining  items,  which  include  some  duplication  of  the  priority  items,  were  grouped  into  categories  of:  Procedures,  Cost  Commitments,  Facilities,  and  Information  Technology.    

Priority  Items    

1. Eliminate  non-­‐core  activities  or  integrate  them  with  academic  programs  (Proof  of  Concept,  Innovation  Practice  Center,  Corps  of  Cadets,  EXL  Center,  Data  Sciences)  or  demonstrate  that  they  are  economically  self-­‐sustaining  with  external  funds.    

2. Identify  complex  processes  where  Lean  principles  could  streamline  to  provide  better  or  equivalent  service  with  savings  of  cost,  time,  and  resources  (HR,  Budget,  Payroll,  Facilities,  ORA,  Admissions,  Curriculum,  Degree  Clearance,  Scheduling,  etc.)    

3. Decentralize  graduate  school  functions  and  staffing  to  the  colleges.    4. Balance  GA  Support  for  TA’s  and  RA’s  based  on  instructional  needs  and  potential  for  

sponsored  project  support.    5. Take  opportunities  to  consolidate  multiple  class  sections  into  larger  classes,  perhaps  with  

TA  recitation  sections.    

Procedures      

6. Investigate  cost  effective  alternative  to  current  zip  card  system.      7. Identify  opportunities  for  cost  efficient  blanket  purchasing  agreements.    8. Identify  and  implement  efficiencies  in  HR  (PRF,  PAF,  Payroll  –  multi-­‐step  paper  and  

electronic)    9. Identify  and  implement  efficiencies  in  sponsored  projects  administration  (submission  

processes,  accounting  processes  and  financial  management,  compliance,  closeouts)  10. I  suggest  that  an  RFP  be  sent  out  to  seek  contractors  who  could  perform  the  HR  function  

and  could  streamline  the  hiring  and  other  processes  so  that  so  many  touches  are  not  required  to  get  something  done.  We  should  follow  private  industry  in  terms  of  putting  in  more  efficient,  paperless  processes.  

11. Believe  there  are  several  processes  within  the  University  function  that  can  be  improved.  I  am  a  proponent  of  the  LEAN  discipline  for  continuous  improvement.  Our  UA  solutions  group  has  continually  offered  training  to  our  UA  Staff.  It  allows  UA  employees  to  come  together  and  provide  input  (and  take  leadership)  to  make  our  university  most  efficient.  There  is  a  group  of  UA  employees  that  have  received  training  and  have  applied  it  in  their  

work.  Recently,  spring  2015,  UA  Human  Resources  and  other  UA  employees  (including  myself  and  two  administrative  assistants  from  the  colleges)  during  a  one-­‐week  period,  simplified  the  Part-­‐Time  Faculty  Hire  and  Re-­‐Appointment  process  by  70+%,  eliminating  steps  and  approvals.  Also,  the  method  to  now  apply  for  self  and  family  tuition  fee  remission  is  a  result  of  the  LEAN  process.  I  am  offering  to  assist  and  lead  with  projects  to  make  the  UA  process  most  efficient.  Thank  you.  

12. Implementing  LEAN  University  with  the  focus  on  what  student’s  value  will  help  our  university  in  3  ways:  /  /1.  Build  our  processes/services  based  on  what  our  student’s  value  which  will  better  service  the  student  population  better  than  our  competition  thus  increasing  enrollment.  /  /  2.  Increase  employee  engagement  by  empowering  them  to  create  their  own  processes  focused  on  student’s  value.  /  /  3.  Eliminate  waste  in  processes  to  reduce  costs.  /  /  Example:  /  UA  Solutions  facilitated  a  Kaizen  event  with  the  HR  department.  The  project  was  the  “Part-­‐time  faculty  hiring  and  reappointment  process”.  The  team  worked  extremely  hard  over  a  week’s  time  and  achieved  the  following  results:  /  /  120  steps  to  20  steps  –  83%  reduction  in  steps  –  Time  savings  /  /  28  days  to  process  to  3  days  –  time  savings  and  better  service  to  our  part-­‐time  faculty  /  /  Online  application  form  to  reduce  missing  and  errors  which  cause  delays  –  Quality  improvement  /  /  Reduces  the  number  of  reviews  in  the  process  –  Better  use  of  resources./    

13. Request  that  all  campus  constituents  use  vacation  time  for  the  holiday  break  currently  given  as  PTO.  /  /  Implement  a  reduction  in  allowable  accrued  vacation.  /  /  encourage  full  participation  in  EmpCenter  documentation.  /  /  Engage  campus  community  in  a  rigorous  initiative  to  reduce  energy  consumption.  Students  are  uniquely  invested  in  this  issue.  Empower  them  to  lead  an  initiative  to  reduce  energy  consumption  that  includes  all  campus  constituents.  Many  sites  on  campus  do  not  have  motion  sensors  for  lighting.  Complete  ROI,  or  review  existing  data  for  campus  wide  retrofit.  Explore  federal/state  grant  or  corporate  partnerships  to  complete  this  project.    

14. Let  us  look  at  what  did  not  work  and  why  we  are  down  in  Fall  2016.  Let  us  not  repeat  the  mistakes,  again!    

15. To  cut  staff  we  have  to  get  smarter  about  departmental  workloads.  One  example  –  a  grant  coordinator  &  a  grant  accountant  can  only  successfully  handle  a  given  number  of  grants.  These  days  we  must  get  more  selective  about  which  grants  we  accept.  Some  grants  are  small,  yet  take  the  same  time  to  process  as  larger  grants.  Other  grants  have  time  consuming  requirements.  I  propose  developing  a  systematic  way  of  setting  grant  acceptance  requirements  by  college  that  uses  a  cost-­‐benefit  analysis.  We  just  don’t  have  the  luxury  of  taking  on  all  grants  any  longer.    

16. Please  end  the  myopic  emphasis  on  zeroing  budgets  and  eliminating  carryover  between  fiscal  years.  There  may  be  certain  units  where  this  is  necessary,  but  at  the  academic  levels  it  promotes  wasteful,  or  at  least  less  than  optimal  spending  so  that  the  money  “isn’t  lost”.  It’s  easy  to  imagine  that  the  overall  university  budget  suffers  more  from  this  wasteful  spending  then  it  gains  from  garnishing  a  few  under  spent  accounts.    

Cost  Commitments    

17. Surfeit  or  administrators:  The  University,  as  far  as  I  can  tell,  as  an  exceptionally  low  tooth-­‐to-­‐tail  ration:  there  are  far  too  many  administrators  relative  to  the  number  of  full-­‐time  faculty  and  student  enrollment.  But  effecting  a  higher  ration,  it  would  free  resources  for  either  additional  tenure-­‐track  faculty  or  more  student  support.  It  would  also  clear  lines  of  communication  and  increase  efficiency  of  administration.  I  honestly  don’t  know  why  the  College  of  Arts  and  Sciences  needs  so  many  mini-­‐deans  to  handle  the  tasks  that  any  competent  Dean  should  be  able  to  manage  on  his/her  own.  If  there  is  a  need  to  have  that  many  people  in  management,  perhaps  you  ought  to  ask  the  question:  why  are  we  so  top  heavy  compared  to  other  similar  institutions?  /  /  Faculty  Responsibilities:  Faculty  who  do  not  publish  (in  department  where  there  is  significant  release  time  for  publication)  should  be  asked  to  compensate  the  institution  and  their  publishing  colleagues  to  assume  additional  teaching  duties  in  order  to  limit  the  need  for  part-­‐time  faculty/adjuncts,  particularly  if  they  lack  (as  they  do  in  our  department)  a  terminal  degree.  If  I  trusted  the  administration—and  lamentable  I  do  not—I  would  actively  support  post-­‐tenure  review  of  fellow  faculty  on  a  5-­‐7-­‐year  cycle  for  that  very  reason.  This  would  be  a  cost-­‐saving  measure  (less  spent  on  part-­‐time  faculty)  as  well  as  a  retention/recruitment  measure:  I’m  assuming  that  full-­‐time  faculty  are  more  invested  in  student  success,  the  viability  of  the  institution,  and  that  students  will  react  accordingly.    

18. Reduce  the  administrative  costs  –  too  many  overpaid,  unproductive  administrators  on  campus.  How  many  VP’s  and  $200K+  administrators  do  we  really  need?  Meanwhile,  I  have  had  a  difficult  time  keeping  my  students  (paying  customers)  in  a  good  working  and  learning  environment.  My  building  (SHS)  has  been  without  air  conditioning  all  summer  and  that  is  where  our  chemistry,  physics,  and  computer  labs  are  located.  (The  indoor  temperature  at  times  has  spiked  to  eh  mid-­‐90’s).  So  it  is  difficult  to  move  or  change  buildings.  If  I  was  a  student,  I  would  be  very  upset  by  reading  about  ballooning  admin.  salaries  while  struggling  to  work  part-­‐time,  pay  for  tuition,  fees  and  books,  and  am  being  asked  to  attend  classes  in  such  an  uncomfortable  environment.  This  does  not  help  with  retention  /graduation.  Our  students  and  alumni  are  the  most  important  marketers  of  the  university!  Why  would  we  want  to  alienate  them  in  any  way?  Perhaps  we  would  have  more  funds  to  address  this  need  if  we  reduced  the  administrative  salary/overhead  costs.    

19. Offer  to  option  of  taking  reduced  hours  thru  the  summer.  Look  into  what  the  Center  for  Nursing  is  actually  costing  the  University  in  terms  of  what  they  are  doing  there  and  the  staffing.  

20. Are  we  actually  paying  $600+  (six  hundred  plus  thousand  dollars  for  the  former  U  of  A  presidents  to  teach  three  classes?  /  (June  4,  2016  Akron  Beacon  Journal…  I  didn’t  get  a  zip  mail  on  that  subject).    

21. The  tendency  to  replace  outgoing  administrators  with  new  ones  at  a  much  higher  salary  must  stop.  I  would  also  encourage  the  University  to  pursue  local  talent  among  its  alumni  just  as  vigorously  as  it  does  candidates  from  around  the  county  who  have  no  personal  investment  in  the  community  or  the  institution.  There  is  a  great  deal  of  talent  in  our  alumni  pool.  These  individuals  would  bring  a  guaranteed  personal  investment  in  the  institution  and  would  likely  be  willing  to  take  on  the  responsibilities  of  these  administrative  positions  at  a  

more  reasonable  salary  level.  I  believe  this  is  a  key  point  if  we  wish  to  avoid  the  numerous  hiring  debacles  of  the  last  two  administrations.  Finally,  the  University  seems  to  have  departed  from  the  practice  of  advancing  from  within.  What  more  motivated  individuals  are  there  than  current  employees  wishing  to  improve  themselves  while  helping  to  take  the  University  forward  in  a  positive  and  constructive  manner?    

22. Establish  minimum  GA  stipends  that  are  required  to  receive  tuition  remission.  23. Outsource  additional  administrative  functions.    24. Discontinue  Corps  of  Cadets  if  not  done  so  already.    25. Why  not  offer  an  early  retirement  incentive  program  for  all?    26. Discontinue  giving  away  RHPB  and  other  Akron  shirts  or  freebies  or  whatever  for  free  at  

recruiting  events.  They  aren’t  the  deciding  factor  in  enrollment.    

Facilities    

27. Institute  4-­‐day  workweek  in  summer  where  possible.  28. Identify  buildings  to  close  during  summer.  29. Install  motion  sensor  light  switches  in  all  the  classrooms  and  offices.  Although  this  will  be  

and  initial  cost,  the  saved  electricity  should  result  in  savings  in  the  long  run.    30. Offer  to  option  of  taking  reduced  hours  thru  the  summer.  Look  into  what  the  Center  for  

Nursing  is  actually  costing  the  University  in  terms  of  what  they  are  doing  there  and  the  staffing.    

31. Stop  running  the  water  fountains  on  campus  (i.e.  at  EJ  Thomas  and  in  front  of  the  soccer  fields)  /  2.  Stop  holding  free  events  i.e.  Spring  Fest,  etc.  /  3.  Stop  giving  away  free  stuff,  i.e.  shirts,  pens,  candy,  etc.  Advertisement  on  these  products  waste  money.  /  4.  Install  automatic  sinks/soap  dispensers/paper  towel  dispensers  in  ALL  bathrooms  /  5.  Look  for  cheaper  supplier  regarding  bathroom  toiletries,  food,  etc.  /  6.  Stop  updating  textbooks  so  often  –  this  will  help  students  save  money  /  7.  Use  energy  saving  lights  all  over  campus/  /  If  the  above  measures  are  taken,  tuition  can  be  decreased  (over  time).  Thus,  students  will  be  happier.    

32. Turn  off  the  lights  in  Buildings  when  they  aren’t  being  used.  When  driving  around  campus  at  nights  or  weekends,  I  see  lights  on  in  entire  buildings.  

33. Negotiate  more  favorable  utilities  costs.    34. Reevaluate  the  need  for  Auxiliary  Services.  Dining  has  been  outsourced  and  the  remaining  

departments  have  been  reduced  to  significantly  lower  employee  levels  that  can  no  longer  justify  the  existence  of  the  overpaid  contract  professionals  who  watch  over  them.  Mid-­‐level  managers  can  report  to  other  areas  on  campus  such  as  PFOC  for  Materials  Handling,  Department  of  Development  for  However  House,  and  Student  Success  for  Zip  card  and  Parking.  Looking  over  the  budget  overview  previously  provided  by  Mortimer  through  digest  as  well  as  BOT  documents,  it  is  clear  there  are  funny  numbers  being  used  for  Auxiliary’s  payroll  and  operations.  We  can  only  wonder  what  other  numbers  are  being  massaged  into  place  or  just  cut-­‐n-­‐pasted  from  the  previous  year.    

35. Reduce/eliminate  minimally  used  land  line  office  telephones.  I  bet  the  trend  on  campus  mirrors  national  usage  trends  (i.e.  Deferring  to  cell  phones  over  land  line  phones)  and  many  folks  on  campus  rarely  use  their  office  telephones,  particularly  faculty  and  especially  during  

the  summer  months.  Landlines  should  be  retained  in  department/college/administration  office.  However,  with  more  and  more  people  preferring  to  make  contact  via  emails  or  text  messaging,  keeping  and  paying  for  landline  phones  in  every  office  doesn’t  make  sense.    

36. Biggest  cost  saving  measure  would  be  stop  paying  dinning  services  unworthy  money.  They  charge  a  lot  for  not  at  all  good  food,  they  have  to  come  out  of  traditional  5  course  meals,  which  no  one  likes  anymore.  New  student  orientation  is  now  out  of  Dining  Services  because  they  charge  a  lot,  eventually  everyone  would  do  this.  Alarm  is  ringing.    

37. This  submission  will  represent  my  perspective  as  an  individual  student.  As  a  cost  saving  measure  with  regards  to  energy  investment,  I  think  that  the  University  should  enter  into  a  purchasing  agreement  with  Wind  Farms  to  save  money  on  energy  cost  over  the  long  term.  Fossil  fuels  are  inherently  short  term,  and  there  are  wind  farms  in  Ohio  that  would  be  willing  to  provide  for  our  demand  for  electricity.    

38. When  doing  new  construction,  focus  around  staircases  rather  than  elevators.    39. Close  the  NMR  Center  –  machines  are  outdated;  operating  costs  are  not  justified  by  sample  

or  scientific  output.  Faculty  should  be  using  grant  funds  to  process  their  samples  using  external  vendors.  It  is  difficult  to  argue  science  productivity  would  be  significantly  reduced  if  this  Center  were  closed.  Potential  cost  savings  are  likely  approach  $1  million/yr.    

Information  Technology    

40. Eliminate  university  cell  phones  41. Replace  PeopleSoft  with  more  cost  effective  systems.  42. Transition  more  computer  services  to  cloud  based  systems  with  reduced  infrastructure  

costs.  Implement  Adobe  Sign  or  similar  program  instead  of  forwarding  documents.  Many  documents  must  be  signed  by  multiple  departments.  Example:  Summer  PAF  paid  from  grant  account  must  go  thru  dept.  chair,  dean’s  office,  provost,  grant  accountant,  HR  Payroll.  Docs  sent  thru  Adobe  Sign  can  be  sent  to  multiple  people  in  a  specific  order  for  signatures  and  can  be  tracked  down  if  not  signed.  Save  time,  paper  costs,  cost-­‐per-­‐copy  costs.  Why  are  we  sending  paper  documents  around  campus??  Plenty  of  opportunity  to  get  lost!!!  https://helpx.adobe.com/sign/how-­‐to/get-­‐started.html    

 

                 

The University of Akron Tiger Team

Enrollment Subcommittee Recommendations & Reports

Tiger Team Enrollment Committee Initial Recommendation for

Rebuilding Fall 2017 Entering Undergraduate Enrollment

8-8-2016

Committee: Megan Bodenschatz, Julie Cajigas, Thomas Calderon, Michael Cheung, Chand Midha, Nathan Mortimer, Michael Nelson, Lakeesha Ransom, Michael Spayd, Lauri Thorpe, John Zipp The Tiger Team has identified as the core goal of its efforts, “To return incoming freshman enrollment to 2015 levels by Fall Semester 2017.” In order to achieve this goal (and as requested by Provost Rex Ramsier), the Tiger Team Enrollment Committee reviewed immediate investments recommended by the Enrollment Team for Fall 2017 after meeting with the Enrollment Team to learn the background and rationale for those investments. The most crucial period of time for Fall 2017 enrollment, when prospective students engage in their decision making process, is August 2016 – January 2017. For this reason, the Tiger Team recommends that the investments requested are considered with extreme urgency. The investments requested by the Enrollment Team include a continuing contract with Royall, the filling of vacant positions within Enrollment, and immediate consideration of admissions personnel needs. The specific Tiger Team recommendations are as follows:

1. Immediate Recommitment with Royall The Tiger Team recommends that the President and Board of Trustees approve a contract with Royall, at a minimum at the level of the 2015 commitment, in order to continue our application pipeline. The Tiger Team also recommends that the Enrollment Team reevaluate the use of this tool for the Fall 2018 entering class, and determine if it is the most appropriate method for increasing enrollment. 2. Purchase Naviance This affordable recruitment tool will allow us to reach out to more high school students in strategic geographic areas.

3. Consider Augmenting Admissions Staff Personnel increases require careful consideration on the part of the leadership of The University, as they represent a major and long-term investment. The Tiger Team recommends that Enrollment provide a list and rationale for each Admissions position reclassification or addition they are requesting to the leadership team, and that the leadership team meet with the Enrollment Team expediently to discuss and consider making these personnel investments. In addition to the general recommendation above, the TT recommends that two actions be taken quickly to maintain an effective enrollment/admission team: 1) a market analysis be performed, and adjustments made to the compensation of current personnel where warranted and 2) strategic hires be made to fill critical gaps in the team.

The Tiger Team Enrollment Subcommittee members will also provide ideas and strategies for rebuilding undergraduate entering student enrollment for Fall 2017 and increasing retention. Those recommendations are forthcoming. Thank you for your consideration,

Megan Bodenschatz Julie A Cajigas Thomas Calderon Michael Cheung Chand Midha Nathan Mortimer Michael Nelson Lakeesha Ransom Michael Spayd Lauri Thorpe John Zipp

1

Enrollment Committee Recommendations Part II: Graduate Assistants, Faculty

Involvement in Retention, Administrative Initiatives, and Responses to the

Survey

I. GRADUATE ASSISTANTS

The Committee recommends that the Graduate Council develop a policy for the best use of Graduate

School funded GA’s (including both stipends and/or tuition remission) that focuses on increasing

undergraduate retention and degree completion.

II. FACULTY INVOLVEMENT IN RETENTION

What UA is already doing

A. Checking students who

1. have incomplete schedules

2. have paid commitment fee and attended NSO but not yet registered for classes

3. have paid commitment fee but not yet attended NSO

4. some financial hold (will consider them for the possibility of a small ‘Retention/Completion”

grant)

B. Learning Assistants

C. Learning Communities, Peer Mentoring, OMD

D. Early warning (Mid-term reporting; Bill Torgler is preparing a report on how this information is used,

and it should be shared with faculty).

E. National Make A Difference Day (UA also provides coordinated service activities for students

throughout the academic year)

F. Finish in Time Credit Incentive

G. Akron Experience Course

What can faculty do?

A. Lunch at Rob’s (John Messina is exploring getting passes for interested faculty)

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B. Look to hire students on campus (6-15 hours make a difference in retention)

C. Informal contact with students (e.g. welcoming students during the first few weeks)

D. More involvement in student organizations (perhaps we can get a list of student organizations and

solicit faculty interest)

E. Mentoring programs

F. Supported involvement in learning communities and interest groups (departments may consider

explicitly crediting such activities in merit and RTP).

G. Share stories of individual faculty success via student success and retention committee web page

(currently under update). For example, unique strategies currently used by faculty flipped classrooms,

informal membership, peer groups or other strategies that have seen success by our faculty shared with

all (ITL used to share practices, and this may be a means for colleagues to share their best practices with

new faclty and each other.)

H. Participation in the campus-wide Student Success Steering Committee.

I. Retweet information on the #Gettin’Classy registration initiative.

J. Outreach to non-registered students via received filtered NOW reports. (Colleges currently provide

general outreach via these reports.)

K. Faculty can always provide referral for student outreach and support. They can fill out “Help-A-Zip” at

the first sign that the student may be struggling. This includes academic, financial, mental, personal

(www.uakron.edu/referral ).

L. Ensure all student employees have schedules before holiday breaks/end of term.

III. ADMINISTRATIVE INITIATIVES

A. Stark State: (for immediate action) explore mutually beneficial opportunities to collaborate with

Stark State in course delivery and seamless transfer of Stark State students to 4-year degrees at UA.

Student Support Services: student service units (i.e. financial aid, advising).

B. Develop Summer Pipeline Opportunities (explore expanding innovative summer pipeline and

recruiting initiatives).

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C. Ohio Transfer (examine the degree to which AA degrees are able to meet general education

requirements for transfer students).

D. Student Support Services: student service units (i.e. financial aid, advising).

IV. SURVEY RESPONSES

There were 95 responses that offered suggestions for “new recruiting and retention” strategies. We

have distinguished the two and grouped them into the following themes. The Committee’s responses

are in italics.

RECRUITING

1. Science fairs: have a UA booth at local science fairs, and consider summer science camps. (We

do some of the former already, but should expand it, and should consider the latter).

2. Count an AA degree for gen ed requirements for transfer students. (Lauri and Lakeesha will

check on this)

3. Increase recruitment of international students and local Latino students (Hiring additional

recruiters will help here; need to rebuild International Programs Office here at UA. Finally, we

also recommend increased attention to other groups of local underrepresented student groups –

e.g. African-Americans, Asians, and this would be facilitated by hiring of a dedicated Admissions

Counselor/Minority Recruitment Officer).

4. Expand evening college, and recruit at local companies (Again, additional recruiters will help

here).

5. More contact with high school counselors (This is on the list for admissions to do, and

admissions will be soliciting help from interested faculty).

6. Better branding/marketing (including marketing our best programs/faculty) (Communication has

already started on this effort).

7. Improve NSO, Admissions and Financial aid processes (including on campus interviews for

Honor’s students) (Particular attention is going to be given as to how to develop a ‘layered’

recruitment strategy for all students, including Honor’s students.)

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8. More targeted recruitment of CCP students. (There is a committee tasked with this already).

RETENTION

1. Consider something along the lines of CSU’s Graduation Incentive Plan (2% tuition credit and

$200 bookstore credit for completing 30 credits a year). (The Committee is asking Nathan

Mortimer to work with the appropriate campus units to investigate and to develop a comparable

program for UA to encourage timely degree completion).

2. Better mentoring by faculty, learning assistants, and/or advanced majors paired with beginning

ones. (We are exploring ways to increase mentoring by faculty, students and staff. Possibilities

include: targeting classes with high D-W-F for peer mentors or learning assistants; recruiting

mentors from scholarship/honor’s students; allocating load hours for faculty who do intensive

mentoring).

3. Don’t cut small classes (The committee recognizes that many units already do a good job of

monitoring class size and make extensive efforts not to cut small classes at the last minute.

However, these efforts need to be consistent across units, with the result that small classes

should only be cut in unusual circumstances).

4. Increase support for undergraduate research (Undergraduate research, along with other ways

for undergraduates to become more engaged – internships, co-ops, and other experiential

learning opportunities – should be supported and be considered as a possible way to help UA

become more student-centered).

5. Maintain Child Care center and provide a private space for women to breastfeed. (Work-school-

family balance is increasingly important, and UA should become a leader in this realm,

particularly as we try to increase the number of adult students).

6. Two concerning Gen Ed: (1) replace gen ed core with fully online gen ed program; and (2) create

an ‘off-ramp’ for those struggling in online course. (All the courses created for the Gen Ed Core

program met Quality Matters standards, and we should consider replacing the Gen Ed Core with

a set of these high-quality, online courses. Rather than an ‘off-ramp’ for students struggling in

online Gen Ed, we encourage departments to offer Gen Ed courses that start 7 weeks into the

semester; these courses might be used to keep students on-track for retention and degree

completion).

7. Invest in faculty, including more tenure track hires. (Contact with full-time faculty is an

important component of retention. Special attention needs to be paid to the ratio of NTT and TT

faculty, as the latter are extremely important in faculty leadership).

                 

The University of Akron Tiger Team

Shared Governance Subcommittee Recommendations & Reports

August 8, 2016

TO: Interim President Matthew Wilson

FROM: Tiger Team

Re: Tiger Team Recommendations on Shared Governance

HLC has identified ‘governance’ as one of the topics for its focused visit this spring, and one of the

priorities that the BOT charged Interim President Wilson with is “rebuilding and strengthening

relationships with our various constituencies.” The Tiger Team proposes that the BOT add

faculty/staff representatives to key BOT committees as a way to address both of these concerns.

Specifically, The Tiger Team recommends that the Board of Trustees (BOT) add representatives

chosen by the Faculty Senate, the AAUP, UA Chairs, and University Council as non-voting

members of the following BOT committees: Academic Issues & Student Success (one member

from Faculty Senate and one member from Akron-AAUP); Finance and Administration (one

member from University Council); Personnel & Compensation (one member from the UA Chairs);

Rules Committee (one member from any of these groups, chosen by the representatives of these

groups); and Strategic Issues (one member from University Council).

This recommendation carries many benefits, including being cost-free, but below three major

benefits are highlighted.

1. Improving Shared Governance

Inviting meaningful participation at this high level would go a long way toward resolving HLC’s

concerns about the quality and quantity of shared governance on campus. In many ways, this

might be seen as an affirmative step, not just a defensive response to HLC criticism.

2. Repairing the Image of the University and Re-establishing Trust

If the BOT were to immediately add these non-voting members, it would be a newsworthy

event, with a highly credible, demonstrated message to the campus and community. This show

of trust and good faith would immediately begin to repair relationships with important internal

constituencies. As the opinion leaders on campus share the positive message about being

included in the conversation, the image and reputation of The University will begin to heal.

In addition to increasing morale and encouraging campus leaders to share positive messages

with the community at large, taking this action would create opportunities for positive stories in

the media. University Communications and Marketing could release the initial announcement of

these appointments, and send additional releases at each step of the way (e.g. the election of

the representatives, the first committee meetings).

3. Improving Communication

Having campus leaders on these committees should improve the BOT’s ability to understand

broad campus issues, and campus leaders’ ability to understand more fully the issues facing

the BOT.

Extending trust to campus leaders is a first step in improving shared governance and in rebuilding

trust between University leadership and both internal and external constituencies. The Tiger Team

urges the Board of Trustees to take this important step.

Thank you for your consideration,

The Tiger Team Shared Governance Committee (Dr. Michael Cheung, Mr. Issac Lampner, Ms.

Ruth Nine-Duff, Mr. William Rich, Dr. Harvey Sterns, and Dr. John Zipp)

On Behalf of the Tiger Team

University Council

Dr. Harvey L. Sterns

Ms. Ruth Nine-Duff

Mr. Isaac Lampner

Deans

Dr. Eric J. Amis

Dr. Lakeesha K. Ransom

Dr. Chand Midha

Department Chairs/School Directors

Dr. H. Michael Cheung

Dr. Michael A. Nelson

Dr. Thomas G. Calderon

Faculty Senate

Mr. William D. Rich

Dr. Linda Marie Saliga

Dr. Pamela Ann Schulze

AAUP

Dr. John F. Zipp

Mrs. Julie A Cajigas

Dr. Andrew Robert Thomas

Administration

Mr. Larry R. Williams

Mr. Nathan J. Mortimer

Ms. Lauri S. Thorpe

Page  1  of  2    

Shared  Governance  report,  15  August  2016  

Shared  Governance  Report  

          August  15,  2016  

Review  of  Campus  Suggestions:  There  were  21  responses,  and  we  grouped  them  into  the  following  categories:  

1. Better  utilization  of  existing  mechanisms  for  shared  governance  (e.g.  University  Council,  advisory  groups  to  the  President  and  Provost).      

Hopefully,  the  new  UC  bylaws  and  commitment  to  energize  will  help;  in  the  past,  the  advisory  committees  have  been  treated  more  as  committees  that  the  President  and  Provost  advise  rather  than  ones  that  advise  them.  

2. More  inclusive  strategies  for  shared  governance:  (a)  regular  feedback  from  students;  (b)  have  staff  regularly  evaluate  management/supervisors;  and  (c)  increase  the  opportunities  for  staff  to  get  involved.      

Some  of  this  may  happen  in  UC,  but  not  (a)  and  (b).  Surveys  are  one  possible  tool.    Greater  training  for  managers/supervisors.    Opportunity  for  policy/procedure  feedback  rather  than  individual  manager  feedback  would  be  useful,  especially  for  empowering  staff  in  small  offices.  

3. Move  away  from  interim  leaders  to  regular  ones  (College  of  Education  was  cited  specifically).      

The  committee  notes  that  there  are  too  many  real  or  “effective”  vacancies.    The  provost’s  office  to  “too  thin”  –  need  a  provost  and  two  (sole  responsibility  )  vice  provosts.    There  are  too  many  deans  with  multiple  assignments  including  as  chairs,  vice  provosts  …  ,  and  especially  in  BCAS,  interim  chairs.    Although  budget  issues  may  hinder  the  ability  to  start  searches  immediately,  perhaps  planning  could  occur  that  indicated  when  such  openings  would  be  filled.    No  reason  that  we  cannot  draw  up  a  multi-­‐year  plan.    

4. Improved  communication.      Communication  team  is  working  on  this  for  both  internal  and  external  communication.  This  effort  is  important  and  should  be  continued.  

5. Faculty  representation  on  the  BOT    Tiger  Team  has  already  recommended  the  following:  

Specifically, The Tiger Team recommends that the Board of Trustees (BOT) add representatives chosen by the Faculty Senate, the AAUP, UA Chairs, and University Council as non-voting members of the following BOT committees: Academic Issues & Student Success (one member from Faculty Senate and one member from Akron-AAUP); Finance and Administration (one member from University Council); Personnel & Compensation (one member from the UA Chairs); Rules Committee (one member from any of these groups, chosen by the representatives of these groups); and Strategic Issues (one member from University Council).

Page  2  of  2    

Shared  Governance  report,  15  August  2016  

Shared  Governance:  Additional  Recommendations  8-­‐15-­‐2016    

1. Tiger  Team  tasks  and  functions  should  either  be  subsumed  into  current  UC  committees  or  into  UC  ad  hoc  committees    

2. TT  subcommittees  meet  with  logical  UC  counterpart  committees  to  facilitate  transition  3. UC  committees  consider  adding  non-­‐voting  members  recruited  from  the  TT  

subcommittees  (and  beyond)  4. Recommend  that  TT  Shared  Governance  Committee  serve  as  the  core  for  HLC  

governance  team  5. Cuts  made  last  year  severely  damaged  the  operation/function  of  the  University.    We  

need  to  analyze  this  and  put  a  plan  in  place  to  meet  the  current  &  future  functional  needs  of  the  University.  

 

                 

The University of Akron Tiger Team

New Revenue Subcommittee Recommendations & Reports

New  Revenue  Subcommittee  Report    Workforce  Development    

1. Around  5  or  so  years  ago  there  was  an  attempt  to  create  a  center  for  evaluation,  which  was  never  technically  a  "center."  This  attempt  failed  due  to  lack  of  a  structure.  There  is  a  great  need  at  the  local,  state,  U.S.,  and  international  levels  for  evaluation  work.  I  personally  conduct  3+  evaluations  per  year  and  turn  down  a  number  of  opportunities  since  we  do  not  have  a  center  to  support  such  work.  The  center  could  be  within  one  of  the  existing  centers  (perhaps  EXCEL)  and  focus  on  submitting  bids  to  do  larger-­‐scale  evaluations  (at  the  state  and  national  levels)  so  to  also  support  conducting  small-­‐scale  evaluations  within  the  local  area  to  support  our  community.  Such  a  center  could  also  develop,  promote,  and  deliver  professional  development  opportunities  or  online  certificates  using  a  range  of  faculty  expertise  based  on  the  need/market.  For  instance,  I  recently  developed  and  implemented  a  three-­‐week  workshop  for  the  National  Institute  for  Standards  in  Technology  (under  Dept.  of  Commerce)  on  survey  development.  Organizations  such  as  these  pay  good  money  for  experts  to  provide  training  to  their  employees.  Also,  such  a  center  would  provide  opportunities  for  faculty  to  collaborate,  as  well  as  for  students  to  have  funded  opportunities  to  gain  real-­‐world  experience  across  fields  as  evaluation  work  is  applied  across  fields  (a  common  accreditation  standard  across  disciplines  is  real-­‐world/field  experience).  This  center  could  be  an  interdisciplinary  evaluation  center  of  sorts.  /  /  Such  a  center  would  need  a  Director,  a  Co-­‐Director,  and  a  start-­‐up  team  of  experts  from  across  disciplines  who  have  time  to  dedicate  to  such  an  effort.  A  short  and  long-­‐term  business  plan  is  needed  for  submitting  bids  on  an  annual  basis,  as  well  as  marketing  the  services.  The  first  step  is  to  research  into  how  much  revenue  other  centers  at  other  institutions  (Western  Michigan  University,  Bowling  Green  State  University,  Kent  State  University)  yield,  as  well  as  the  other  benefits  those  centers  provide  (draws  in  students,  supports  students  financially,  markets  expertise  as  the  university,  make  connections/build  partnerships  with  the  community...).  The  mission  could  be  very  aligned  to  the  existing  EXCEL  center.  Even  though  there  are  a  number  of  similar  centers,  there  is  much  opportunity  for  all  in  this  area.  

2. Reinstate  workforce  development  and  Wayne  and  expansion  suggestion.  Wayne  College  lost  around  1  million  in  revenue  when  the  workforce  development  programs  was  shut  down.  In  addition  to  offering  basic  computer  classes,  I  believe  we  could  expand  the  program  to  include  fun  and  informative  offerings  by  faculty.  I  saw  this  done  very  well  at  another  institution.  Faculty  were  encouraged  to  offer  non-­‐credit  courses  that  were  focused  on  a  theme.  Some  had  a  practical  application  like  "Photoshop  family  photos",  "accounting  for  your  home  or  internet  business",  or  "navigating  the  health  care  system  during  a  major  illness".  Others  focused  on  an  area  of  faculty  interest  like  introducing  a  key  thinker  or  artist.  Some  classes  were  just  a  couple  of  hours,  while  others  took  place  over  several  successive  Saturdays.  Think  lynda.com  only  with  Akron  faculty.  Faculty  received  a  small  stipend  to  teach  the  class  based  on  student  enrollment,  but  the  main  goal  was  to  bring  in  community  members  into  the  campus  and  get  them  talking  about  the  institution.  

 Curriculum    

1. Invest  and  reward  faculty  for  developing  quality  online  content.  2. Cancelling  classes  and  turning  away  students  is  counterproductive.  Why  turn  away  real  revenue  

and  the  good  will  that  is  generated  by  running  a  low-­‐enrollment  class?  We  need  different  capacity  numbers  –  especially  for  summer.  To  reach  12  in  an  undergrad  class,  or  10  in  a  graduate  class  is  an  unreasonable  expectation  for  some  departments.  The  buildings  are  already  open  and  the  lights  and  AC  on:  why  not  have  a  few  seats  filled  with  students?  Surely  it  must  help  with  retention  and  graduation  rates  to  allow  classes  to  run.  If  retention  and  graduation  percentages  

increase,  we  also  qualify  for  more  funding.  The  current  practice  is,  in  affect,  jeopardizing  two  revenue  streams;  one  current  and  one  future.  We  are  a  non-­‐profit  entity  and  summer  classes  shouldn't  be  viewed  through  a  profit  making  lens:  we're  here  to  serve  the  students,  not  the  other  way  around.  Also,  I  don't  see  potential  donors  being  willing  to  support  UA  if  the  administration  is  not  willing  to  let  faculty  and  staff  do  our  share  of  carrying  the  load  by  serving  our  students.  I  hope  this  is  helpful.  

3. I  believe  we  should  make  a  concerted  effort  to  encourage  our  students  to  take  as  many  summer  classes  as  possible.  As  long  as  a  professor  doesn't  make  more  than  $4,308  /  credit  hour  (break  even  point)  the  University  will  make  money.  In  the  near  past,  we  would    cancel  classes  that  didn't  have  at  least  12  undergrads  and  at  least  10  grads.  In  my  opinion,  we  left  significant  money  on  the  table  by  doing  this.  I  have  a  spreadsheet  that  summarizes  the  University's  profit  under  various  scenarios  and  I  will  be  glad  to  forward  it  on  for  further  analysis.  To  maximize  our  profits,  maybe  we  should  launch  a  campaign  encouraging  our  students  to  take  summer  courses  (which  wouldn't  cost  the  University  much  money).  

4. I  don't  know  if  this  would  directly  generate  revenue,  but  it  would  increase  the  degrees  that  we  award  and  improve  our  standing.  Some  universities  in  Ohio  are  automatically  awarding  associate  degrees  when  a  student  has  completed  all  the  requirements.  Many  students  meet  the  requirements  for  a  two-­‐year  degree  but  do  not  complete  the  paperwork  (or  payment)  to  actually  receive  the  degree.  In  the  long  run,  it  may  be  beneficial  for  the  university  and  the  student  to  grant  the  degree  as  soon  as  the  requirements  are  completed.  We  also  could  promote  associate  degrees  a  bit  more  by  encouraging  students  that  are  just  one  or  two  courses  shy  to  meet  the  degree  requirements.  If  we  began  thinking  of  the  two  year  degree  as  a  stepping  stone,  I  actually  think  this  could  increase  retention  at  the  four  year  level  and  beyond.  

5. The  University  absolutely  must  make  its  course  and  degree  offerings  more  relevant  to  today's  employment  market,  otherwise  students  will  eventually  figure  out  that  their  massive  college  debt  is  for  naught.  For  instance,  we  should  be  teaching  and  providing  four-­‐year  degrees  in  Arabic,  Chinese,  and  Russian  in  addition  to  the  archaic,  less  relevant  romance  languages.  Why  not  increase  evening  and  summer  offerings  in  areas  that  our  local  community  can  use?  Perhaps  more  courses  in  human  resource  management,  effective  supervisory  techniques,  logistics  management,  distributorship,  and  small  business  enhancement  are  needed.  We  need  courses  that  will  draw  local  adult  learners  back  to  us  and  restore  the  once  bustling  nature  to  our  summer  and  evening  campus.  

6. University  of  Akron  moved  from  the  non-­‐traditional  student-­‐  i.e.  those  working  full-­‐time  who  want  to  do  a  degree  or  complete  one.  The  university  needs  to  develop  a  strong  evening  program  /late  afternoon  program  for  those  students.  In  today's  world  with  the  job  situation  as  it  is  we  really  can  not  and  should  not  expect  students  to  give  up  full-­‐time  jobs  and  financially  jeopardize  themselves  or  their  families  for  a  college  education.  It  may  not  be  cost  saving  but  we  need  a  strong  evening/late  afternoon  program  (continuing  studies)  as  we  did  in  previous  years  to  recruit  and  serve  these  students.  The  cost  comes  in  instructors  but  adjunct  faculty  is  also  available  for  an  evening  program  at  a  greatly  reduced  cost  to  the  university.  I  taught  for  over  25  years  in  Kent  State's  Evening  and  Weekend  program  (including  Saturdays)  to  meet  those  student  needs  and  University  of  Akron  needs  to  meet  those  needs  now-­‐  or  at  least  evaluate  the  needs  of  the  community  for  an  Evening  program  for  an  undergraduate  degree.    

 Enrollment    

1. Increase  the  number  of  self-­‐paying  Master's  students  in  our  graduate  programs.  /  /  What  we  need  to  do  make  this  happen:  /  1.  Fix  our  graduate  curricula  /  2.  Focus  our  university  $$  for  graduate  assistantships  on  Ph.D.  students  /  3.  Minimize  the  number  of  Master's  students  who  get  graduate  assistantships.  Can  we  defer  assistantship  awards  to  their  second  year  or  second  semester  on  campus?  /  4.  Design  new  policy  for  award  of  graduate  assistantship  $$  to  the  units  

such  that  the  programs  that  have  self-­‐paying  students  get  more  money?  Can  we  allow  units  to  keep  some  of  the  money  generated  through  self-­‐paying  students?  

2. Fill  the  campus  with  students  at  all  times  of  the  year,  all  days  of  the  week,  and  all  hours  of  the  day/evening.  We  have  high  fixed  costs  at  UA,  and,  averaged  over  all  course  sections,  enrollments  must  be  high  enough  to  cover  fixed  costs  as  well  as  the  instructor  salaries  and  benefits.  But  decisions  to  offer/cancel  a  given  course  section  should  be  based  on  only  the  marginal  cost  of  compensating  the  instructor.  This  will  help  us  to  populate  the  campus  with  students  at  off-­‐times,  providing  a  better  atmosphere  for  students  and  likely  some  (more  modest)  contribution  to  the  fixed  costs.  Also  these  same  students  may  take  other  courses  at  UA  rather  than  going  elsewhere.  

3. Accept  Undergraduates  into  the  polymer  science  and  polymer  engineering  departments,  to  increase  student  enrollment  and  revenue.  

 Programing    

1. To  enhance  new  revenue  and  potentially  save  costs,  standardize  the  rental-­‐production  process  among  the  university  and  outside  groups  that  would  utilize  UA  facilities.  Athletics-­‐EJ  Thomas-­‐Student  Union-­‐Student  Recreation  Center  (and  others)  would  best  "work"  together  in  establishing  standard  rental  rates  (as  much  as  possible),  best  utilization  of  support  services  (UAPD,  PFOC,  Parking  Services,  A-­‐V,  Housing,  Dining,  etc.)  and  steady  scheduling  of  events  (balance  and  support  staff  availability).  In  2008,  a  task  force  was  charged  to  study  the  then  campus  scheduling  system  for  both  academic  and  auxiliary  classes  and  events.  There  was  no  central  control  of  scheduling  and  thus  controlled  by  each  college  and  department.  It  was  recommended  to  initiate  a  standard  campus  scheduling  process  with  the  long  range  -­‐  end  goal  of  a  schedule  and  conference  office.  The  project  only  proceeded  as  far  as  having  a  full  time  scheduling  position  approved  (and  that  position  was  just  vacated).  Also,  at  the  time,  when  direction  went  to  each  college  and  department  to  become  part  of  the  scheduling  system,  there  was  very  little  cooperation.  This  was  due  to  a  lack  of  support  from  the  administration.  An  improved  scheduling  process  can  assist  with  class  scheduling  (time  of  day,  parking,  etc.)  and  efficiency  of  building  usage  (utilities,  security,  etc.).  Also,  outside  groups  that  utilize  UA  facilities,  what  is  the  follow  up  -­‐  engagement?  For  example,  Athletics  has  many  youth  groups  and  fund  raising  (memorial  walks)  that  have  pre-­‐event  festivities  and  tabling.  This  is  an  opportunity  for  Admissions-­‐Alumni-­‐Development,  etc.  to  attach  and  engage  with  the  event.  Athletics  has  placed  in  the  Event  Agreement  (when  appropriate,  compliant  and  with  agreement  with  the  user  group)  to  allow  UA  to  promote  the  university  at  the  event.  Thanks  for  the  opportunity  to  suggest  and  would  help  in  any  way.  

2. Summer  concert  series  in  Infocision.  That  stadium  just  sits  there  waiting  to  die.  Use  it.    Ice  cream  truck  patrolling  campus  in  the  hotter  months.  Hot  dog  truck  patrolling  campus  in  the  colder  months.  

3. This  may  be  an  idea  that  has  already  been  looked  into  and  just  not  communicated  as  such.  Many  employees  on  campus  see  InfoCision  stadium  as  a  way  to  generate  additional  revenue  to  UA  by  utilizing  the  stadium  during  the  spring  and  summer  months.  Examples  of  how  this  might  be  accomplished  is  by  using  it  for  outdoor  concerts,  band  concerts,  outdoor  productions,  etc.  In  short,  try  to  create  a  mini  Blossom.  In  the  beginning  a  focused  communication  blitz  may  be  necessary  but  could  equate  for  additional  revenue  streams.  

4. Explore  ways  to  utilize  the  football  stadium  for  revenue  generation  other  than  a  few  football  games.  I  have  never  been  part  of  event  planning  and  what  kind  of  initial  investment  it  would  take,  but  there  was  a  huge  investment  that  we  get  very  little  returns  from  a  very  nice  stadium.  Along  with  the  event  taking  in  money  (hopefully  because  the  university  would  have  to  pay  for  say  a  band  to  perform  there),  we  could  also  charge  money  (no  discounts  for  students/faculty/administrators)  for  using  UA  parking  lots  to  park.  If  we  got  good  at  it,  we  could  hold  concerts  in  the  JAR  during  colder  months.  /  /  If  done  successfully,  this  could  also  attract  new  students  considering  UA.  

5. Utilizing  InfoCision  Stadium  for  more  events  throughout  the  year.  This  stadium  cost  $61.6  Million  dollars  and  the  University  of  Akron  financed  100%  of  the  cost  of  this  structure.  This  stadium  is  incredibly-­‐underutilized  and  we  need  to  get  creative  with  hosting  events  in  this  space  so  that  we  may  lease  parking,  and  sell  concessions.  Presently,  there  are  less  than  20  days  a  year  in  which  the  stadium  is  utilized  for  revenue-­‐generating  activities.  We  need  to  turn  that  number  into  100  days  a  year.  I'd  love  to  discuss  this  at  greater  length.    

6. Sir,  /  I  am  sure  you  have  heard  the  idea  already,  however  I  feel  that  it  is  an  excellent  one.  We  should  open  up  the  football  stadium  for  concerts.  This  would  be  a  big  revenue  generator  for  us,  and  even  local  businesses  would  benefit  from  it.  /  

7. Bring  back  the  baseball  team.  8. Have  market  days  where  businesses  around  Akron  can  set  up  tables/booths  around  the  student  

union  during  the  warmer  months  from  mid  morning  to  early  afternoon  (11-­‐2)  and  charge  X  amount  of  dollars  for  each  booth.  Invite  a  DJ  (for  exposure)  to  keep  a  lively  vibe.  Invite  student  organizations  to  table  (free  of  charge)  to  encourage  student  involvement.  I  come  from  Florida  State  University  where  every  Wednesday  was  called  Market  Wednesday.  We  had  food  vendors,  shops,  student-­‐owned  businesses,  student  organizations  etc.  come  and  table  in  the  area  around  our  student  union.  

9. Generate  revenue  for  the  athletic  department  and  EJ  Thomas  Hall  by  disassociating  with  middle  man  Ticketmaster  and  organize  all  box  offices  through  the  university,  not  them.  

10. We  have  multiple  buildings  on  campus  that  we  own  but  are  vacant  or  under  utilized.  My  suggestion  is  that  we  reach  out  to  the  Akron  Community  or  Outside  of  Akron  and  put  together  a  proposal  to  lease  out  these  spaces  or  sell  them  in  order  to  help  recover  the  debt  service  or  at  the  very  least  recover  our  utility  costs.  I  am  actually  meeting  with  someone  on  Thursday  7/28/16  to  discuss  the  possibility  of  utilizing  some  of  the  space  at  Quaker.  Martin  Center,  Plasma  Building,  Wonder  Bread  factory,  Ballet  Center,  Grant  and  Galluchi  are  all  vacant  and  I’m  sure  that  we  are  paying  some  utilities  for.  I  believe  the  utilities  for  Martin  Center  alone  were  about  $65,000.  

 Facilities    

1. One  of  the  dorms  may  be  closed  due  to  declining  enrollment.  Instead  of  completely  closing  the  dorm,  use  it  for  graduate  student,  post-­‐doc  and  visiting  researcher  housing.  If  all  non-­‐undergradautes  are  in  the  same  dorm  (possibly  the  one  furtherest  from  campus),  it  removes  the  issue  of  ‘mixed’  housing  with  undergraduates.  It  could  provide  revenue  for  campus,  cost  savings  to  international  students  that  often  do  not  drive,  as  well  as  a  safer  living  environment.  /  /  If  this  option  does  not  yield  full  capacity,  the  top  floors  could  be  used  for  storage  (for  a  small  fee).  For  instance  out  state  students  that  go  home  during  Christmas  and  summer  break.  

2. Would  it  be  cost  effective  to  build  storage  facilities  that  we  would  charge  rent  for  that  would  allow  students,  especially  international,  out  of  state  and  co-­‐op  students  the  ability  to  store  their  dorm  stuff  so  that  they  don’t  have  to  lug  it  all  home  over  the  summer  or  when  they  go  on  an  internship  for  a  semester...  /  

3. Install  a  cell  phone  tower  on  Wayne  College  property.  This  will  generate  revenues  from  cell  phone  companies  using  the  tower  as  well  as  improve  reception  on  campus  for  the  students,  faculty  and  staff.  

 Student  Engagement    

1. Also,  in  regards  to  enrollment:  I  am  an  avid  (albeit  very  average)  bowler.  A  lot  of  kids  in  the  area  compete  for  their  respective  schools  in  bowling.  I  often  wondered  why  we  do  not  have  a  team  that  competes,  after  all,  Akron  is  the  home  of  the  game  as  far  as  I  am  concerned.  This  attitude  was  reflected  in  the  hosting  of  the  Tournament  of  Champions  for  many  years  in  this  city.  Students  are  offered  athletic  scholarships  because  of  their  participation  in  this  sport  (which  is  for  both  female  and  male  students).  My  neighbor’s  daughter  is  a  bowler  for  Wadsworth  High  School,  

and  some  of  her  teammates  are  going  elsewhere  because  of  this.  I  spoke  to  Kevin  O’Connor  about  this  in  athletics,  and  he  stated  that  the  cost  would  be  minimal,  no  travel  as  well  for  the  participants.  If  it  is  not  a  good  idea,  accept  my  apologies.  That  being  said,  I  do  feel  that  this  might  open  the  door  for  more  interest  in  enrolling  at  our  University.  I  also  thought  that  with  our  stadium,  why  couldn’t  we  have  a  lacrosse  team?  This  is  also  a  growing  sport  in  the  area  with  many  high  schools  fielding  teams.  It  could  be  another  draw  from  our  local  talent  pool.  Again,  my  friends  in  athletics  stated  that  is  is  possible,  especially  if  it  is  a  spring  sport  (I  would  imagine  this  is  also  both  for  women  and  men).  The  more  athletes  are  offered  programs  of  interest,  then  perhaps  instead  of  going  to  our  rivals,  they  would  come  here  to  my  Alma  Mater,  of  which  I  sincerely  care  about.  Thanks  for  taking  the  time,  my  sincere  best  wishes  to  you.  We  are  all  glad  you  are  here.  

 Technology    

1. Why  can’t  The  University  of  Akron  become  the  first  university  to  use  the  latest  block  chain  technology  in  order  to  address  the  cost  related  to  the  data  centers  and  centralized  computer  network.  /  University  of  Akron  can  create  a  Crypto  Token  or  a  decentralized  platform  where  students  can  provide  their  support  in  order  to  maintain  the  network.  This  enables  UA  to  get  rid  of  centralized  data  centers  and  their  associated  high  cost  related  to  computing  power.  /  Students  provide  free  network  support  to  mine  the  tokens  and  students  get  benefited  with  these  tokens  in  order  to  provide  their  tuition  fee,  buy  books  (No  middle  person  may  be  required  like  Amazon  or  Chegg  etc  to  buy  or  rent  books,  this  saves  lot  of  money  to  the  students).  /  If  this  model  is  successful,  then  UA  can  provide  solutions  or  services  using  our  decentralized  network  to  the  other  universities  by  selling  these  tokens.  /  University  of  Akron  can  take  up  this  as  a  Research  project  as  this  is  currently  a  evolving  technology.  But  lot  of  dedication  is  required  to  do  this  project.  /  

2. Charge  non-­‐UA  students/faculty  to  use  Bierce  desktop  computers    Philanthropy/Lobby    

1. Engage  the  development  office  to  find  naming  sponsorship  for  the  Science  &  Technology  Library.  The  library  has  been  here  for  almost  30  years  and  has  no  donor  name  associated  with  it.  It  is  a  relatively  new  facility,  with  high  levels  of  student  engagement  -­‐  in  other  words  a  place  someone  might  want  associated  with  their  personal  or  company  name.  

2. Not  really  an  idea  as  much  as  a  statement  that  the  University  needs  to  somehow  lobby  the  state  government  to  increase  it's  funding  for  education.  /  Time  spent  coming  up  with  ideas  to  increase  revenue  that  is  going  to  come  from  families  that  are  already  struggling  is  time  not  well  spent.  As  the  economic  gap  widens,  those  that  are  financially  well  off  but  avoiding  paying  taxes  puts  an  undue  burden  on  the  rest.  /  http://www.policymattersohio.org/highered-­‐dec2015  /  http://www.cleveland.com/metro/index.ssf/2014/03/ohio_gets_a_failing_grade_for.html  

 


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