Upload
duongtram
View
219
Download
4
Embed Size (px)
Citation preview
Office of the Vice President for QC
and Planning, FY 2017 Annual Report
0% 0% 0% 0% 0%
What is Dr. Joe Rives’ favorite
softdrink?
A. Mountain Dew
B. Diet Pepsi
C. Diet Coke
D. Cherry Coke
E. Jolt Cola
Goals set for Fiscal Year 2017
Professional Development
Student Worker Development
Progress with the HLC Persistence and Completion Academy Projects
Budget Savings and Streamlining Processes
Community Outreach and Engagement
Professional Development
Goal = increase professional development in office and across campus
Lunch n Learn (January 27, 2017) hosted by Nicky Friedrichsen for all staff
Graduate level courses (4) completed by Debbie
Nicky, Maggie and Debbie are all members of IAIR.
Enterprise Task Force all-day video conference with Broward CC
Fleet Car training completed by Nicky
Understanding some aspects of QC Marketing (steep learning curve)
Student Worker Development
Goal = Make student work high impact
Training in Shipping, Receiving, and Delivering campus mail for student workers
Kaleb Wadsworth has been thoroughly trained but others have been cross-trained
Hold student workers accountable for their actions
Ensure student workers are arriving on time.
Help them improve when necessary. Complete annual reviews.
Point out when work assignments can be translated to skills for resumes.
Increase student worker responsibilities
Assign tasks (research, benchmarking, writing proposals) that allow them to put their skills to use and feel like a part of the team.
Kaleb operating the Pitney Bowes Machine
Cameron and Jenny
Picture of student workers
Priscilla and Stephanie
HLC Persistence and Completion Academy
Three big wins this year:
Data Warehouse has been completed
WIU is the first university to build a warehouse as part of the HLC P&C Academy
Learning Assistants Pilot Proposal has been endorsed by steering team and
working its way through university approval processes
Implementation of Respondus Lockdown Browser for online test takers
Budget Savings and Streamlining
Goals
Be good stewards of public money
Help the university conserve cash during budget crisis
Understand budget savings and streamlining are not always comfortable
Understand that streamlining processes takes time before success is realized
3 5 8 10 15 20
0% 0% 0% 0% 0% 0%
On average, how many calls does the
switchboard get in an hour?
A. 3
B. 5
C. 8
D. 10
E. 15
F. 20
Changed Switchboard Needs to fit Demand
Statistics for January 13-March 13, 2017
Day of the Week Average Daily Calls
Sunday 2
Monday 57
Tuesday 80
Wednesday 81
Thursday 70
Friday 65
Saturday 6
TOTAL 361
QC Office Supply Spending
$-
$5,000.00
$10,000.00
$15,000.00
$20,000.00
$25,000.00
$30,000.00
$35,000.00
$40,000.00
FY14 FY15 FY16 FY17
July - December January - June
Rearranging Office Supplies helped save $$
$.02 $.03 $.005 $.01
0% 0% 0% 0%
How much does it cost to print one
page to a Ricoh printer?
A. $.02
B. $.03
C. $.005
D. $.01
$.04 $.05 $.10 $1.00 B, C, and
D
0% 0% 0% 0% 0%
How much does it cost to print the
same page to a desktop printer?
A. $.04
B. $.05
C. $.10
D. $1.00
E. B, C, and D
Printing/Toner Cost Savings
Catering Changes
Office of VP for Quad Cities and Planning plans over 60 events per year
Previously many of these were catered by a full-service caterer
Now, full-service catering is used sparingly. Many events are catered in-
house
Small events that used to cost $150 now cost around $50 (modest savings)
Larger events like the December Graduation Reception, we saved 15% on
the overall costs (almost $1000) and hosted an additional 100 guests
compared to the previous year.
Credit Card Machine
Our office was one of three involved in getting the credit card machine for
the bookstore
Our part of the process involved understanding current policies that would allow
us to use one with the technology we currently have
Maggie has been cross trained to serve as backup for processing credit cards
Bank Account for Quad Cities Campus
Created the proposal to establish a deposit bank account for campus
Benefits
Save students time and money. Online payments still available but now an
option to pay for tuition and fees with cash will be available
Estimates indicate that a significant portion of our market is unbanked, making it almost impossible for them to make an online payment
Save the university time and avoid an audit finding
We can deposit same day instead of sending money to Macomb for deposit
Eliminate sending uninsurable items (money) via UPS
Streamlining with Student Workers
Riverfront Hall front desk coverage combined with back-up switchboard
Assessment of Riverfront front desk needs allow us to see peak time and day
needs
Tracked for 3 ½ weeks. Discovered that coverage needs are lowest on Fridays
and after 3pm.
Campus mail delivering combined with office supply and paper delivery
Invoice processing combined with back-up VP Office coverage
Events Planning
All hands on deck times during Summit planning and annual benchmarking
2 5 8 10 15
0% 0% 0% 0% 0%
What is the average number of
people the Riverfront Hall front desk
helps before noon on a given day?
A. 2
B. 5
C. 8
D. 10
E. 15
Riverfront Front Desk Needs
0
10
20
30
40
50
60
70
80
90
7:30-9AM 9AM-NOON NOON - 3PM 3-5PM AFTER 5PM
12 20 32 50 110
0% 0% 0% 0% 0%
How many summits have we planned
and hosted since July?
A. 12
B. 20
C. 32
D. 50
E. 110
Community Outreach and Engagement
New Executive Priority established to increase partnerships with others
All of us, including student workers have been involved in the planning of
these events
Mayors’ Summits
High School Summits
CEO Summits
32 summits total
Macomb HS Summit, November 29, 2017
Campus and Administrative Events
Our office planned (or helped plan) and executed 68 events so far during
fiscal year 2017
Summer Socials
TRIO Student Visit from St. Louis
Visits from Lt. Governor Evelyn Sanguinetti, Senator Anderson, and Rep. Halpin
Press Conferences for Mechanical Engineering and SBDC/ITC
Founders Day, Holiday Potluck, Planning and Accomplishments Presentations,
Excellence in Values and Years of Service Awards, Planning and Advisory
Committee meetings and many more.
Campus Involvement
Switchboard Operations
Fleet Car Management
Invoice and RFP Processing
Faculty and Staff Birthday Card Mailings
Student Worker Appreciation Day
Day of Caring volunteer
Blood Drive participation
Scrolling Calendar
Food Insecurity Presentation
Fleet Cars
Western Illinois University- Quad CitiesAdministration
Calendar
Saturday,
July 29,
2017
Out and About in the Community
Attend many events as WIU representatives
Greater Quad Cities Hispanic Chamber of Commerce Annual Gala
Ribbon Cutting for Monarch Butterfly Waystation
My Favorite Teacher Award judging
GQCHCC Speaker Series
Scott Community College Bash
United Way Sponsored Speaker Lunch feat. Robert Putnam
Ribbon Cutting for Sriracha Thai
Champagne on the Rocks
QC Marketing QC Public Information Specialist
Several Month Transition during which OVP helped maintain some marketing efforts
Sponsorship of QC Symphony Orchestra Holiday Pops Communities in Concert
Sponsorship of Scott Community College Bash
Sponsorship of John Deere SWE Girl Day
Billboard advertising QC Campus on I74 near Airport and John Deere Pkwy
Posting campus happenings on social media
Updated all phone greetings and extension routings
In addition to Quad Cities Chamber of Commerce, we joined Le Claire Chamber and are planning to join the Geneseo Chamber
Some of WIU-QC give-aways and ads
WQAD
Largest paid marketing campaign was multi-platform campaign on WQAD
20 broadcast commercials / month
65,000 plays of online live newstream video
50,000 native ad placements (online) per month in editorial section
Sponsorship of My Favorite Teacher Awards
December Military Greetings
100,000 Weather Channel Mobile ads during August, October, January & March
WQPT
Largest reciprocal marketing campaign was on WQPT
“Media Service of Western Illinois University-Quad Cities”
This statement ran 10,950 times during FY17
Runs of 708 x 30 second commercials
Dr. Thomas appeared on The Cities 3 times in last 6 months
Value of marketing on WQPT is estimated at close to $600,000
Quad Cities Times
Ads in Fall and Spring QC Times College Guides
3 month digital campaign starting April 1
2 High Impact Gravity Ads and 5 targeted displays
Highlighting programs: RPTA, Engineering, MBA, LEJA, and Education
2 Campuses, 1 University ads
Moline Dispatch special section during National Hispanic Month
Broadcast commercial during “The Voice” on KWQC (now GrayTV)
Military Friendly messages and logo on WHBF
Broadcast ad on KWQC (now GrayTV) during Lions v Seahawks playoff
pregame
Goals for Fiscal Year 2018
Assess and Improve Campus Guest Relations
Professional Development
Increase the Office of the VP’s physical presence in the community
Support Enrollment Growth Efforts at the Quad City Campus
72 103 289 371 417
0% 0% 0% 0% 0%
How many meetings held by outside
groups did WIU-QC host in FY17?
A. 72
B. 103
C. 289
D. 371
E. 417
Assess and Improve Campus Guest Relations
Plan to assess the current condition of guest relations on campus
Benchmark with other institutions
Benchmark with other human services institutions in QC (hospitals, medical clinics, cultural or religious institutions, museums, libraries and science centers)
Ultimate goal is to provide an above-and-beyond experience for:
Prospective student and their parents
Current students
Current employees
Alumni
Donors
Outside guests
Professional Development
Debbie plans to continue to take coursework leading to an Ed.D
Maggie plans to increase her knowledge of presentation software, survey
software, and webpage design.
Nicky plans to pursue the Higher Education Administrative
Professional/Supervisor Certificate offered by the Quad Cities Professional
Development Network
Increase physical presence in the community
OVP will soon include Public Information Specialist
This position will be out in the community often
Debbie, Nicky and Maggie have also set a goal for themselves to double
their presence in the community
FY17 = participated in 8 events off campus in the community
FY18 activities in the community may include volunteering, attend
community events, accept invitations to speak/present, and represent the
university at sponsored events.
Support Enrollment Growth
Again, a Public Information Specialist will soon be joining our office
Increase brand awareness
Increase social media presence
Plan to lead the completion of the HLC Persistence and Completion Academy
Invite and host groups with membership like our typical student to campus to promote awareness of campus and programs, and fill the buildings. Examples include:
MOPS (Mothers of Pre-schoolers)
TRIO Students from St. Louis
Create a landlord list and Google Map, primarily in Moline, of student-friendly properties
Seek to increase the number of retail stores in the Quad Cities that carry WIU-QC items
The End
Questions?