Transcript Slide 1

President Carriuolo’ s
Mid-year Report
February 20, 2013
PRESIDENT CARRIUOLO’S
2013 MID-YEAR REPORT
PART I
What have we accomplished
since the opening coffee hour
in August?
On Election Day, Rhode Island voters
said “yes” to Question 3.
Assistant Professor
Steven Threlkeld
On Election Day, Rhode Island voters
said “yes” to Question 3.
Media Recognition
ADP
American Democracy Project
Education Trust Report
GoLocalProv.com
Viola Davis ’88
Jennie Johnson ’00
Carolyn Rafaelian
Student and Faculty
Recognitions
Esther Kingston-Mann Award
Julie Kessler
Jamilah Pittman
20 graduate students earned Certificates of Graduate
Studies in Autism Education
Scholarship Winner Malinda Bridges ’12
Professor Frederic Reamer
NEASC
Emily Danforth
American College Theatre Festival
• Sarah Pothier winner of the Richard Maltby Jr. Award for Excellence in Musical
Theatre.
• Student Stephanie Harrop winner of The Stagecraft Institute of Las Vegas Award
for Excellence in Design Technology.
• Alan Pickart and the Technical Crew and cast of A-MIRROR-CA winner of The
Kennedy Center Golden Hammer Award for outstanding skill and knowledge of
backstage practices.
• The Drowsy Chaperone - Outstanding Execution of Design and Outstanding
Musical Ensemble
• A-MIRROR-CA - Excellence in Writing, Ensemble and Execution
• Jessie Darrell Jarbadan for The Miracle Worker winner of Outstanding Costume
Design.
• A-MIRROR-CA is up for the Kennedy Center National Awards to be announced at
a later date.
What else has the Academic
Division accomplished
in fall 2012?
Programs Under Development
 B.A. in Youth Development
 B.S. in Community Health and Wellness
 B.S. in Early Childhood Education
 B.S. in Health Sciences
 First blended-learning academic program: a
Certificate of Undergraduate Study in Youth
Services
Learning for Life (L4L)
www.ric.edu/learningforlife
Central Falls District and
RIC Potential Collaboration
New First-Year Experience Program
www.ric.edu/obom
Revised General Education
Professional Studies and
Continuing Education
Urban and Community
Farming Educational Program
“Going Local”
New Beekeeping Initiative
New Community Garden
RIC and the National Grid Foundation
2012 Sustainable Schools Summit
TACO – John Hazen White, Jr.
Student Affairs
Facilities
The Keefe Transportation Center
The Yellow Cottage
Richard Hillman
Garden
Enhanced Technology

Improved Blackboard support: Implemented a coordinated, seamless
support model for Blackboard where USS and FCTL staff systematically
coordinate to provide the best support by the appropriate experts.

Expanded support options for faculty and staff: In addition to walk-in,
telephone and email assistance, faculty and staff are now able to use
Track-IT! self-service to create and track their own online work orders to
request assistance.

Improved feedback mechanism for Help Desk support: Developed more
informative Help Desk satisfaction survey sent to 100 percent of work
order requestors.

Website improvements: Consolidated Web pages, created new
instructions and continue to update existing pages.
E-Classroom Upgrades
 Upgraded obsolete and failing equipment (specifically, analog to digital;
standard definition to high definition) in 24 e-classrooms for Fall 2012 and four
e-classrooms for spring 2013 (in process).
 Opened RIC’s first Testing Lab in CL 131.
 Renovated and enhanced modern languages and media e-classroom in CL132.
 Installed 4 multimedia-enhanced rooms in the Yellow Cottage.
 Installed two large-screen TVs in Admissions in the Forman Center in
conjunction with iPad support for recruitment purposes.
 Installed large-screen TV in Kelley Board Room.
 Installed numerous multimedia/AV capabilities throughout the Rec Center.
 Spring upgrades: Currently planning upgrades, primarily in Alger e-classrooms.
Office of Research and Grants
Administration:
A Unit of Academic Affairs
ORGA FY 2013 July 1, 2012 – December 31, 2013
• Awards received in the first two quarters of FY 2013
total $7,497,679. (Reflects proposals submitted in FY
2012 and 2013.)
• Proposals submitted in the first two quarters of FY
2013 total $7,548,293. (Proposals submitted in FY 2013
only.)
• Award amounts are in line with mid-year FY 2012, a
banner year!
Office of Research and Grants Administration
PI Name
Sponsor Name
Grant Name
Antosh, Anthony
US Department of Education
Vision Services (RIVESP)
Antosh, Anthony
Measured Progress
RI Alternate Assessment
Antosh, Anthony
Rhode Island Department of Education
(RIDE)
Surrogate Parents/Educational Advocates
2012-13
Antosh, Anthony
US Department of Education /RIDE
RI State Personnel Development Grant
Antosh, Anthony
RI Department of Education
ORS Employment and Training 2012-13
Antosh, Anthony
RI Department of Human Services
Antosh, Anthony
Antosh, Anthony
RI-Department of Children Youth and
Families
US Department of Education
Early Intervention Training and Technical
Assistance
Positive Behavioral Supports (PBIS) Training
for the RI Training School 2012-13
Dual Sensory Impairment -- 2012-13
Antosh, Anthony
US Department of Education
Antosh, Anthony
US Dept. of Health & Human Services
Beardwood, Marie
US Dept for Veterans' Affairs
RI Technical Assistance Project (RITAP) 201213
UCEDD - Univ. Centers for Excellence in
Developmental Disabilities
Virtual CPRS Educational Platform (VCEP)
Office of Research and Grants Administration
PI Name
Sponsor Name
Grant Name
Cook, Jennifer
National Writing Project
Rhode Island Writing Project
de Oliveira, Glenisson
National Science Foundation
RI Technology Enhanced Sciences (RITES)
Dygert/McKamey
Promising Practices Conference
Filinson/Padula/Evans
Rhode Island Council on the
Humanities
HRSA Bureau of Health Professionals
Forte, Paul
US Department of Education
Key Issues Addressing Student Access and
Completion
Giroux, Jenifer
Rhode Island Department of Education
(RIDE)
Contextualized Training
Giroux, Jenifer
Rhode Island Department of Human
Services (DHS)
Refugee Employment and Training (Project
GRAPHIC)
Giroux, Jenifer
RI Dept. of Labor & Training
Providence/Cranston Workforce Investment
Giroux, Jenifer
United Way RI
United Collaboration of Training Resources
Glantz, Tonya
RI Department of Children Youth &
Families
RI Department of Children Youth &
Families
Child Welfare Institute
Glantz, Tonya
Geriatric Education Center
System of Care/FCCP Training
Office of Research and Grants Administration
PI Name
Sponsor Name
Grant Name
Montvilo, Robin
RI Dept. of Behavioral Health (BHDDH)
Murakami, Brandon
National Science Foundation
Persons with Developmental Disabilities and
Addiction Recovery
RUI: Rare lepton decays in the eras of the
LHC and MEG experiments
Pearlmutter, Sue
RI Foster Parents Association
Consolidated Youth Services
Pearlmutter, Sue
RI Partnership for Family Connections
Pitt, R./Penfield, G.
US Department of Health and Human
Services
US Department of Health and Human
Services
US Department of Education
Pitt, Ron
RI Office of Higher Education
Complete College Rhode Island Initiative
Roberts, Eric
Sanders, Kathryn
National Science Foundation
National Science Foundation
EPSCoR Year 3 - 2012-13
S-STEM Quahog Cohort
Sidorkin, Sasha
US Department of Education
Simson, Earl
RI Senate Fiscal Office
Common Core Standards and College
Preparedness
Modern Language Studies in Portuguese
Sullivan, Mary
US Department of Education
Pearlmutter, Sue
Works Wonders
Learning for Life
Building Arithmetic Fluency using iPad
Technology
College Advancement
The 1854 Society, established in fall of 2011, inducted 34 new members at its
second annual dinner this past fall. We are pleased to report that the society now
has 178 supporters of the college whose lifetime giving ranges from $10,000 to $1
million.
MAJOR NEW GIFTS SINCE FALL
(Cash gifts of $25,000 or more, totaling $224,516)
Nancy Bond
Xenia Shmaruk ’40 Endowed Scholarship
Carter Family Charitable Trust
Art Center enhancement Drive
John J. Smith, Jr. ’63
Keefe Transportation Center in honor
of Anna Veronica (Keefe) Smith ‘33
Eunice O. Shatz, former faculty
Eunice O. Shatz Endowment
Rita Munzer (Estate)
Munzer Family Scholarships
Marilyn Walsh ’75
Nursing Program-Technology equipment for
students.
GIFTS IN-KIND WERE GIVEN:
Bob and Marie Petrarca
Paintings for campus
GRANTS SECURED SINCE THE FALL INCLUDE:
The Champlin Foundations
Improvements to the laboratory facilities in
$250,000 the Fogarty Life Sciences building
Overall productivity for the six months ending Dec. 31, 2012,
which includes new gifts, pledges and expectancies, totals
$907,460, up three percent over last year.
Office of Alumni and College Relations
Alumni Association Newport Polo Event
Marketing and PR
RIC webpage
with
mobile-friendly
access
Service to RIC
10 YEARS
Ronald Ansell
Ken Deady
Anthony Moore
Peter Andreozzi
Jonathan Dyson
Henk Sonder
Elizabeth Cabana
Julie Teixeira
Cheryl Duguay
Carlo Cantarella
Jo-Ann D'Alessandro
Phillip Tow
Mark Lawrence
Anne Goodrow
Donna Christy
Glenisson de Oliveira
Christine Marco
Andrea Nemirow
Paula Pestana
Hugo Pineda
Service to RIC
Landscaping and Grounds
Maintenance and Repairs
Custodial Services
Mathematics and Computer Science Department
Sherlock Center on Disabilities
Network and Telecommunications
Human Resources
Physical Plant Administration
Office of the Bursar
Intercollegiate Athletics, Intramurals, and Recreation
Intercollegiate Athletics, Intramurals, and Recreation
Network and Telecommunications
Custodial Services
Elementary Education Department
Mathematics and Computer Science Department
Physical Sciences Department
Psychology Department
Intercollegiate Athletics, Intramurals, and Recreation
Custodial Services
Custodial Services
Service to RIC
20 YEARS
Carla Weiss
Robin D'Agostino
Maurice Dillon
Debra Ginolfi
Paul Banna
Dennis Redihan
Charles Simpson
Robert Shein
Thomas Meedel
Paul Tiskus
Elizabeth Henshaw
Robin Auld
Leslie Schuster
Ying Zhou
Mary Byrd
Claus Hofhansel
Beverly Goldfield
Charles Wilson
Adams Library
Custodial Services
Custodial Services
College Dining Services
Maintenance and Repairs
Landscaping and Grounds
Physical Sciences Department
Arts and Sciences
Biology Department
Educational Studies Department
Elementary Education Department
Health and Physical Education Department
History Department
Mathematics and Computer Science Dept.
Nursing Department
Political Science Department
Psychology Department
Security and Safety Department
Service to RIC
30 YEARS
Thomas Lavin
Counseling Center
William Angell
Management Information Services
Lenore Olsen
MSW Program
Lloyd Matsumoto
Biology Department
Robert Panciocco
Custodial Services
Stephen Albanese
Landscaping and Grounds
New Hires
NON-CLASSIFIED EMPLOYEES
Ms. Leslie Grinner
Coordinator, Access & Retention Initiatives
Learning for Life Program
Ms. Kelly McNulty
Educational Support Facilitator
Learning for Life Program
Mr. Paul Brooks
Interim Coordinator of the President’s Staff
Office of the President
Ms. Nachel Glynn
Area Coordinator
Residential Life & Housing
Ms. Sharon Hartley
Interim Assistant Director of Alumni/College Relations
Alumni & College Relations
Ms. Alyssa Incollingo Interim Assistant Director
College Dining Services
Ms. Laura Meade Kirk Associate Director
Office of Communications & Marketing
Ms. Nanci Martin
Interim VP of Advancement & College Relations President’s Office
Ms. Tami-Marie Mildner Assistant Bursar
Office of the Bursar
Ms. Valerie Pecchia
Assistant Coordinator -Explorations
Henry Barnard School
Mr. Justin Sjovall
Assistant Athletic Director for Sports Medicine and Club Sports Athletics & Recreation
Ms. Julie York
Admissions Officer
Admissions Office
New Hires
CLASSIFIED EMPLOYEES
Mr. Louis Sciotti
Mr. Robert Dupre
Mr. Donald Choquette
Ms. Anne O’Connell
Mr. Victor De Jesus
Ms. Karen Drager
Ms. Julie Whaley
Ms. Karen Yates
Ms. Christina Messina
Ms. Corissa Perry
Ms. Lina Lopes
Ms. Laurene Starkey
Ms. Colleen Canario
Ms. Cindy Ventura
Mr. Joseph Gause, Jr.
Housekeeper
Cook
Housekeeper
Cook’s Helper
Cook’s Helper
Cook’s Helper
Cook’s Helper
Cook’s Helper
Cook’s Helper
Cook’s Helper
Cook’s Helper
Cook’s Helper
Cook’s Helper
Cook’s Helper
Cook
Custodial Services, Physical Plant
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Donovan Dining Center
Staff New Assignments, Promotions and Upgrades: Non-Classified
Mr. Nicholas Budano
Mr. Anthony Carlino
Mr. Julio Contreras
Mr. Peter Gibb
Ms. Catherine Hanrahan
Ms. Janet Phillips
Ms. Melissa Souza
Mr. Brian Stevens
Mr. Donald Tencher
Mr. Philip Tow
Ms. Susan Turcotte
Formerly Network & Systems Engineer
Network & Telecommunications
Now Manager – Network Services
Network & Telecommunications
Formerly Supervisor of Distribution Services
Audio Visual
Now Information Technologist
Audio Visual
Formerly Tech III – Distribution Services
Audio Visual
Now Information Technologist
Audio Visual
Formerly Resident Hall Director
Residential Life & Housing
Now Area Coordinator
Residential Life & Housing
Formerly Accountant I
Development & College Relations
Now Director of Constituent Relations
Development & College Relations
Formerly Principal Cook
Donovan Dining Center
Now Assistant Director
Catering and Production Services
Formerly Accountant II
Accounting
Now Assistant Controller
Accounting
Formerly Admissions Officer
Admissions Office
Now Assistant Director for Undergraduate Admissions
Admissions Office
Formerly Director – Athletics, Intramurals & Recreation
Now Director – Athletics, Intramural & Recreation/Asst. VP of Administration
Formerly Programmer
Network & Telecommunications
Now Manager of Technical Services
Network & Telecommunications
Formerly Accountant I
Accounting Office
Now Accountant II
Accounting Office
Staff New Assignments, Promotions and Upgrades: Classified
Mr. Louis Sciotti, Jr.
Promotion to Housekeeper
From: Housekeeper
Ms. Virginia Porter
Formerly Senior Word Processing Typist
Mr. Carl Soares
Formerly Cook’s Helper
Now: Housekeeper
Donovan Dining Center
Physical Plant
Counseling, Educational
Leadership, and
School Psychology Department
Now Higher Education Finance Office Pre-Audit Clerk Accounting Office
Donovan Dining Center
Custodial Services
RIC Adjunct Faculty Union Leaders
Deborah Kaspin, President
Anthropology
Joe Szpila, Vice President
English
Danielle Lavendier, Secretary
English
Gary Garzone, Treasurer
Economic Finance
PRESIDENT CARRIUOLO’S
2013 MID-YEAR REPORT
PART II
Where Are We Headed?
Enrollment
Rhode Island College
Spring 2013 Enrollment Report
Official Census - 02/04/13
FTE
Undergraduate
Degree
Non-Degree
Total
Graduate
Degree
Non-Degree
Total
College Total
Official
Spring
2013
Official
Spring
2012
Goal
Spring
2013
Current % from
Spring 2013
Goal
5,696
119
5,815
5,725
146
5,871
5,583
163
5,746
2.0%
-27.2%
1.2%
594
193
787
547
199
746
562
256
818
5.6%
-24.5%
-3.8%
6,602
6,617
6,564
0.6%
Spring 2013 Renovations
Capital Projects









Art Center Renovation - Ongoing
Replacement of Unit Ventilators - Clarke Science
Renovation of Parking Lot U (lower lot at Fogarty)
Roof Replacement - Murray Center
Parking Lot D/E - Design
Main Campus Transformer Replacement - Design
Burying Overhead Wires (College Road, East Campus, Parking Lot B, Behind Track)
Gaige and Craig-Lee Halls Project - Selection of Architect and Design)
Fogarty Life Science - Completion of Feasibility Study, Selection of Architect and
Design
 Fogarty Life Science Lab 107 Renovation - Design
 College Road (One-Way to Two-Way Conversion) - Design, Possible Construction
 Energy Performance Contract (ESCO) - Selection of Vendor, Possible Initiation of
Project
Facilities and Operations
 Upgrades to handicap access
 Electrical upgrade in Adams Library
 Upgrades to power plant and affiliated issues
 Upgrade Parking Lot D lighting to LED
 Campus-wide lighting upgrade to LED
 Planting of new trees
 Correct drainage issues in Buildings 7, 8 and 10
 Continued parking lot conservation - sealing and striping
IT Work
•
A web-based application system for prospective graduate students
•
An all-electronic method of generating a new college catalog every year to shorten the lead
time for catalog production
•
An expansion of EMS will allow department chairs to submit their class schedules
electronically and shorten the 11-month lead time for producing a new schedule every
semester.
•
The college will be soliciting bids for a Web-based system for submitting, reviewing, and
storing research protocols for IRB evaluation of research with human participants.
•
(Spring) Departmental support program planning: Developing and launching a focused
support model where our instructional technologists work directly with departments to
customize professional development to departmental needs and requirements.
•
Improved E-classroom documentation: Over the spring semester, will be providing each eclassroom with one-page instruction sheets for room equipment (also available on the
Web) and a “sticker” that includes the Help Desk phone number and website for detailed room
instructions.
New Initiatives
 Enhanced technology support for Disabilities Services Center
 Provide iPad support
 Develop and support e-signature process
 Provide support for digital media curriculum changes in
Communication
 Researching options for enhanced capabilities for lecture-capture,
video streaming and closed-captioning video.
New Programs Under
Development in the Spring
Professional Studies and Continuing Education
Term
Section
Enrollment
Fall 2011
188
Fall 2012
271
Term
Fall 2011
Fall 2012
Change
Sections
Change
26
44%Change
Section
Enrollment
188
271
44%
Change
$128,808
44
69%
Sections Change Revenue
26
44
Revenue
$208,957
Change
$128,808
69%
$208,957
62%
62%
Cohort Programs
Current Programs and Partners:
•
•
•
•
•
•
•
•
•
•
•
•
•
Feinstein School of Education and Human Development
Teaching English as a Second Language Certificate (3 cohorts)
BS Early Childhood Education with T.E.A.C.H./Ready to Learn Providence
IMEd Urban Multicultural Special Education
Elementary Education Teacher Certification and IMEd with Teach for America
MAT Elementary Education
Middle Level Education Certificate
Faculty of Arts and Sciences
Section
Certificate
Mathematics
Content Change
Specialist Elementary (three
Term of Graduate Study
Change inSections
Change Revenue
Enrollment
cohorts)
188
26
$128,808
Fall 2011
SchoolFallof2012
Social Work/Outreach
Programs
271
44%
44
69%
62%
$208,957
Certificate of Undergraduate Study in Case Management
Faculty Center for Teaching and Learning
Certificate of Continuing Study in Hybrid Teaching and Learning
Green and Sustainability Studies
Programs:
• Host for Fruit Hill Farmers Market
• Beekeeping with RIBA
• Bee School
• Green Business Forum Speaker Series (launch in spring 2013)
• Sustainable Systems Institute (launch in summer 2013)
Section
Term
Change in
Sections
Change
Revenue
• Youth Nature
Camp (launch
summer
2013)
Enrollment
Fall 2011
188
26
• Sustainable
Communities
Initiative
271
44%
44
Fall 2012
Change
$128,808
69%
$208,957
• Community Garden
• Sustainability Studies (launch in summer 2013)
62%
Financial Wellness
Offered by Sovereign/Santander Bank in Partnership with Rhode Island College
• Spring 2013 Programs offered free and open to the public
o Understanding Credit
o What is Identity Theft and How to Protect Yourself
o Benefits of Home Ownership: A Home of Your Own
Term
Section
Enrollment
Change Sections Change Revenue
Change
o Exploring Refinance Options and Making the Most of Your Home’s
188
26
$128,808
Fall 2011
EquityFall 2012
271
44%
44
69%
62%
$208,957
o Budgeting and Savings: Practicing Effective Money Management
Rhode Island College to Launch
Sustainable Communities Initiative
Student Affairs
ANCHORMEN
TAKE OUT
KEENE STATE,
86-64
RIC Clinches
Outright Little East
Regular Season Title
Campus-wide Initiatives
RIC History
Valentine Love Notes from
Students to Faculty and Staff