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Strategic Plan Implementation Activities, Responsibilities and Costs

Strategic Goal 8: Foster a sense of partnership with the state.

Activity

Responsibility

Timeframe

Status

Goal 8: Foster a sense of partnership with the state. President . .
Objective 8.1: Develop relations ... such that the University becomes a central element in economic development, job creation, ... President . .
Action Item 8.1a: Develop an ongoing relationship with legislators that encourages use of University expertise and programs for problem solving.

Develop mechanisms that encourage colleges/schools and departments to provide support for the legislature in addressing state issues. The President and other University officials should alert the legislature regularly of those mechanisms.

President, Chancellor (Provost)

Government Relations

Ongoing Ongoing. Biennial Legislator Orientation/Issues Conference moved to Storrs (from Hartford) December 1996.
Action Item 8.1b: Prepare and widely disseminate a catalog of University resources, programs and expertise ....

Under the leadership of the Provost, prepare a comprehensive inventory of University resources, programs and expertise available to the state and publish it.

Chancellor (Provost)/VP's

[Institutional Advancement|

. To be coordinated with Public Relations effort; see Goal 7.
Action Item 8.1c: Provide a mechanism for prompt responses to information requests.

Form a working group to develop a system for handling information requests and assuring that the answers are readily available. Membership should include the computer center, library, institutional advancement and cabinet representatives.

Chancellor (Provost), Vice Provost for Academic Affairs 12/96; ongoing MIS plan complete. Prototype by Sept. 1997. Upgrade of major information systems to follow.
Action Item 8.1d: Expand outreach programs to assist the state in economic development, job creation, social progress and quality of life.

Establish a task force to inventory current programs, assess current capability and design a coordinated program for the future. Membership should include the Provost, representatives of service centers, Deans, faculty and students.

Chancellor (Provost), Task Force 12/95 Task Force Report submitted.

Economic development activities major focus of legislative outreach in FY 1996-97. See also Item 4.3c.

Objective 8.2: With the state, develop a fiscal plan that specifies income and expenditure targets on a multi-year continuum. ... with accountability President . .
Action Item 8.2a: Seek legislation that requires the Governor and the General Assembly to adopt budgetary goals for the University ...

Develop legislation and promote to legislature.

President/Chancellor (Provost)/Finance & Admin/

Government Relations

12/96 Budget proposals submitted for 1997-99 biennium.
Objective 8.3: With the state, establish ... guidelines for state funding ... President . .
Action Item 8.3a: The University will continuously develop and update its Strategic Plan. The Plan will serve as a guide ...

The Strategic Planning Committee with the support of the President will update the Strategic Plan continuously and will assure that University budgets and financial plans reflect the Plan's goals and objectives.

Board of Trustees/

President

8/1/95-perm .
Action Item 8.3b: Seek legislation that provides additional autonomy to manage University construction projects ...

See Item 3.3b.[UCONN 2000|

President, Government Relations

-

Completed UCONN 2000
Objective 8.4: Develop state funded incentives for the University to develop supplemental funding sources ... President . .
Action Item 8.4a: Seek a commitment from legislators that efforts to increase private donations will not result in decrease in state support.

Include in the comprehensive package of legislation to support University renewal and associated management prerogatives to be developed by the task force of Asction Item 3.3b, a provision to match private gifts with a state contribution.. [UCONN 2000|

President, Chancellor (Provost), Institutional Advancement/

Government Relations

Ongoing Ongoing. Note request to General Assembly to extend the matching program under UCONN 2000.
Action Item 8.4b: Consider creating, through legislation, a University of Connecticut Infrastructure Renewal and development program including private matching funds.

See Item 3.3b. [UCONN 2000|

President,

Government Relations

Completed UCONN 2000
Action Item 8.4c: Seek a f unding source to match the federal Perkins Loan Program to support a cost-effective revolving loan program.

Form a working group drawn from Financial Aid, Government Relations and the Provost's office to develop a proposal and promote it.

Institutional Advancement/

Finance & Admin

2/1/97 Financial aid is priority for upcoming Capital Campaign. Note also request to General Assembly for increased funding and flexibility in state financial aid programs.
Action Item 8.4d: Consider seeking legislation to establish a higher education equipment leasing fund.

Incorporate this objective in the deliberations of the task force of Item 3.3b. This specific approach may be superseded by broader legislation.

[UCONN 2000|

President, Government Relations Completed UCONN 2000
Action Item 8.4e: Consider seeking legislation that will establish a revolving emergency loan program.

Form a working group to assess the need for emergency student loans and formulate a proposal to expand the current emergency loan program (through legislative action, if appropriate). Membership should include the Provost's office, student affairs, finance, Enrollment Management, governmental relations, faculty and students.

Student Affairs/Government Relations

[Working Group|

4/1/97 Part of broader efforts related to student financial aid.
Objective 8.5: Evaluate and develop the use of the regional campuses ... Chancellor (Provost) . .
Action Item 8.5a: ...Initiate a market study to define regional campus opportunities and demand ...

Working with faculty and staff, including representatives from the regional campuses, define the parameters and specifications for a market and feasability study and retain a firm to develop the comprehensive information necessary to define the future missions of the regional campuses.

Chancellor (Provost), Vice Provost for Academic Affairs, Institutional Advancement On Hold To be re-evaluated after implementation of Regional Campus Task Force Report model.
Action Item 8.5b: Ensure that the University provides opportunities at the regional campuses that are of comparable quality to those offered at Storrs.

Establish a task force to evaluate the quality of offerings at the regional campuses and at Storrs, to identify appropriate corrections and, in conjunction with Item 8.5c, to establish criteria for upgrading or discontinuing current offerings and for new offerings. Membership should include the Provost's office, regional campuses, Teaching Institute, Undergrad Center, senate, faculty, students.

Chancellor (Provost), Task Force, Vice Provost for Academic Affairs Ongoing See Regional Campus Task Force Report (also summary in Strategic Plan update)
Action Item 8.5c: Expand and adjust course offerings and non-credit programming at the regional campuses in accordance with their missions and student demand.

Establish a task force to review the market data from item 8.5a, previous studies, current programs, and other opportunities for the regional campuses and develop a comprehensive plan for development of the regional campuses. The plan should include teaching, research and service functions and should reconcile facility needs against program requirements. Membership should include the Provost's office, representatives of each campus, continuing education, senate, faculty and students.

Chancellor (Provost), Task Force, Vice Provost for Academic Affairs Ongoing See Regional Campus Task Force Report (also summary in Strategic Plan update)
Action Item 8.5d: Conduct a thorough assessment of the feasibility of appointing all tenure-track faculty on the basis of University-wide tenure ...

Establish a committee to examine the i ssue of University-wide tenure and make appropriate recommendations. Membership should include the Provost's office, Deans, senate, AAUP, faculty, and students.

Chancellor (Provost), Task Force, Vice Provost for Academic Affairs Completed Recommendation included in Regional Campus Task Force Report.
Action Item 8.5e: Fully implement University-wide course scheduling, registration, add/drop, and payment processes.

Form a working group to define the necessary steps and funding and carry through the process. Membership should include the Provost's office, computer center, registrar, and bursar.

Chancellor (Provost), Registrar 9/1/97 Registration, add/drop, and payment are university-wide. Need for university wide course scheduling to be determined
Action Item 8.5f: Unify all administrative policies and procedures into a University-wide system.

Form a working group composed of representatives of each division to develop a comprehensive administrative policy and procedures manual. The group should assure uniform approaches across the University and reflect changes occurring as a result of continuous quality improvement efforts.

Chancellor (Provost) Underway Service Assessment model; CQI efforts.
Action Item 8.5g: Conduct a thorough assessment of feasibility of converting all administrative and support positions to a University-wide basis.

Establish a working group to identify campus specific restrictions on staff appointments and recommend changes to make appointments transparent as to campus. Membership should include personnel, labor relations, unions, representatives of the divisions and regional campuses, faculty and staff.

Chancellor (Provost), Task Force, Vice Provost for Academic Affairs 2/97 Completed.
Action Item 8.5h: Through the optimal use of technology, utilize the expertise at each campus to deliver educational programs.

Develop policy, procedures and programs to encourage the use of technology to break down geographic barriers in delivering educational programs.

Chancellor (Provost), Vice Provost for Academic Affairs 9/1/97 See items 3.6a-e and 1.8c.
Objective 8.6: Aggressively market the University's capabilities and make full use of distance learning ... Chancellor (Provost) . .
Action Item 8.6a : Take a leadership role in establishing a state-wide interactive distance learning network ...

Associate Provost will work with existing committees and take the leadership role to promote the University' involvement in statewide efforts, to help shape state policy and to develop UConn's business plan for building and participating in the state network.

Chancellor (Provost), Computer Center Ongoing University is participating in DHE effort with other constituent units. DHE report complete. Funding pending
Action Item 8.6b: Offer a representative subset of courses and programs at regional campuses and Storrs via distance learning.

Review current and proposed courses/programs which have multi-campus offerings and select a set which are amenable to distance learning as a pilot project to develop experience. Include in responsibility of task force of item 8.5c.

Chancellor (Provost), Vice Provost for Academic Affairs, Deans/Regional Campus Directors, UCIMT Ongoing Fifteen courses offered via distance learning in 1996-97.
Action Item 8.6c: Work with other state agencies on statewide efforts to provide public access to information.

The UCIMT director assisted by Government Relations and library director will define goals for public information access, identify appropriate state agencies and formulate linkages and legislation to achieve the goals.

Chancellor (Provost), UCIMT/Library/

Government Relations

Ongoing Collaboration on DHE-proposed network includes public libraries and elementary/secondary education.
Action Item 8.6d: Initiate a program to identify, encourage and train faculty in using technology in teaching and hire appropriate support staff.

Develop a program through the Teaching Institute to train teachers. Encourage the deans to identify courses and faculty appropriate for the use of technology. Hire support staff.

Chancellor (Provost), VP for UE &I, Director of ITL, Director of UCIMT Ongoing -TLTR established, and meeting monthly

-Faculty Resource Lab being reviewed and new director to be appointed

-new staff person in UCIMT to assist in maintaining mediated classrooms

Action Item 8.6e: Expand the offering of courses and programs via distance learning to and from regional campuses in response to student needs.

Based on the market study of item 8.5a and projected programming of item 8.5c, identify which components will be offered through distance learning and develop an associated schedule . Add this task to Item 8.5c.

Chancellor (Provost), VP for Academic Affairs, UCIMT Ongoing See 8.6b; offerings will continue to expand.
Action Item 8.6f: Evaluate the educational effectiveness of the courses using distance learning ...

Establish a distance learning effectiveness committee to develop evaluation criteria, monitor courses, assess the effectiveness of distance learning and make recommendations on technique and appropriate course offerings. Membership should include the Provost's office, UCIMT, senate, faculty and students, and should report to the Teaching Institute.

Chancellor (Provost)

[Committee/

Teaching Institute|

Ongoing As distance delivery programs come on-line will be evaluated as appropriate.
Action Item 8.6g: Establish clear University policies and incentives regarding the issues of intellectual property rights, compensation and evaluation ...

Establish a committee to review intellectual property policy, compensation policy and evaluation and make appropriate recommendations. Membership should include Provost, UCIMT, Research Foundation, attorney general, AAUP, faculty, staff and students.

Chancellor (Provost)

[Committee|

Ongoing University-Industry Task Force recommendations; Tech Transfer Office proposal will further implementation; issue also addressed in AAUP negotiations.
Action Item 8.6h: Seek legislation that authorizes the University to independently negotiate services and contracts with telecommunications carriers.

UCIMT and University Computer Center will work with Government Relations to develop appropriate legislation.

Chancellor (Provost)

[UCIMT/UCC/

Government Relations|

Completed University has necessary authority under flexibility legislation and UCONN 2000.
Action Item 8.6i: Develop a program that encourages Connecticut cable operators to interconnect their systems ...

Add this task to the effort associated with item 8.6c.

Chancellor (Provost)

[UCIMT/

Government Relations|

. See Item 8.6c.
Action Item 8.6j: Identify faculty members with international reputations ... and market high quality distance learning programs with them. ...

Develop a business plan to market distinguished products and work with deans and faculty to identify appropriate faculty.

Chancellor (Provost)

[UCIMT/Deans|

. Under discussion.
Objective 8.7: Ensure that graduates are ... computer literate and technologically aware ... Chancellor (Provost) . .
Action Item 8.7a: Encourage all students, faculty and staff to regularly use computer-based technology in their learning, teaching, research and service activities.

With the ready availability of computer technology to each individual in the community, develop educational, administrative and communication standards which encourage the use of computer-technology to adhere to the standard, e.g. computer-generated papers, reports, etc.; use of e-mail; computer-based forms and procedures, etc.

Chancellor (Provost)/VP for Academic Affairs, Computer Center Ongoing All programmatic, communications and physical infrastructure planning incorporates this strategy.
Action Item 8.7b: Improve support to students, faculty and staff so that they may make effective use of computing and computer-based information facilities ...

Establish a task force with leadership of the Associate Provost (see item 8.6a) to define the needs of students, faculty and staff and the associated hardware, software and staffing needs. Utilize the work of existing committees as appropriate. Membership should include the Provost's office, other divisional representatives, faculty, students, staff and the Computer Center. The task force should look to other Universities for successful models.

Chancellor (Provost), VP for AA, Computer Center Ongoing All programmatic, communications and physical infrastructure planning incorporates this strategy.
Objective 8.8: Organize and improve programs of interaction with external constituencies focussing on transfer of knowledge ... Chancellor (Provost) . .
Action Item 8.8a: Establish an External Advisory Board ...

Identify appropriate members and appoint them with the charge to assist the Provost in defining research and service directions.

President

Chancellor (Provost)

7/1/97 The Research Task Force has recommended a modified version.
Action Item 8.8b: The Provost will conduct an in-depth study of UConn's research and commercialization potential.

Add this objective to the charge to the committee established for Action Item 1.7a. Based on their report, formulate a list of candidate commercialization projects and review with the External Advisory Board. Coordinate this effort with existing reviews in the Research Foundation.

Chancellors (Provosts) and VP for Research & Graduate Education 7/1/97 The University has adopted a new plan to expand the Technology Transfer Office in both personnel and funds to more aggressively pursue the commercialization of faculty and staff inventions, with a starting date of July 1, 1997. Note also budget request to General Assembly.
Action Item 8.8c: Implement a Statement of Policy for University-Industry Interaction ...

Review the current draft , update for commercialization initiatives and implications of the Strategic Plan and submit to the board for approval.

Chancellor (Provost), VP for Research & Graduate Education 3/1/97 Accomplished. The current policy statement for university industry interaction has been updated. Two publications have been developed for purposes of better communicating with industry and the faculty about how to work with industry and the university about how to better commercialize faculty and staff technologies.
Action Item 8.8d: Expand efforts to educate faculty and students on the process and opportunities for commercialization of intellectual property.

Offer a series of workshops (with back-up materials) led by successful University entrepreneurs and sponsors for faculty and students. Establish a resource center to support potential spin-off projects.

Chancellor (Provost), VP for Research & Graduate Education Ongoing Ongoing
Action Item 8.8e: Integrate the goals of the Connecticut Technology Park with those of the University ...

Establish a Tech Park Liaison Committee to serve as a University link to the Tech Park for planning purposes. The committee should promote within the University the opportunities the Tech Park offers and serve as a liaison to ease utilization of the Park to commercialize the products of University teaching, research and service.

President,

Chancellor (Provost), Vice Provost for Research and Graduate Education

. Plans on hold.
Action Item 8.8f: Develop policies that encourage outreach activities that benefit external audiences ...

Add this task to the charge to the committee of Item 1.3b, with input from Continuing Education on possible compensation policy.

Chancellor (Provost), VP's,

Committee

9/1/96 Under discussion.
Action Item 8.8g: Disseminate information on faculty expertise to business and industry ...

Add this task to the charge of Item 8.1b.

Chancellor (Provost)/VP's 9/1/97 Ongoing
Action Item 8.8h: Develop and continue service and research centers that serve external constituencies. ...

In conjunction with the committee of Action item 1.7a, the Provost will work with the Deans and Directors to inventory current centers, assess their effectiveness and fiscal status, and define new centers to focus research and service.

Chancellor (Provost), VP's, Deans/Directors 9/1/97 Ongoing
Action Item 8.8i: Examine ways in which the University can assist the service and research centers in responding to their external constituencies.

Establish a continuous quality improvement team to look at the roles of centers, determine how to make them more effective and make appropriate recommendations.

President, Chancellor (Provost), Inst. Advancement 9/1/97 Underway
Action Item 8.8j: Expand the current Office of Technology Transfer ...

Direct the Research Foundation Director to develop a Technology Transfer strategic plan with associated goals and staffing requirements and implement it..

Chancellors (Provosts), Res. Found. Dir., VP for Research & Graduate Education 9/1/97 The University has adopted a new plan to expand the Technology Transfer Office in both personnel and funds to more aggressively pursue the commercialization of faculty and staff inventions, with a starting date of July 1, 1997. Note also budget request to General Assembly.
Action Item 8.8k: Provide seed funding to test new ideas.

See Item 1.11b.

Chancellor (Provost), VP for Research & Graduate Education 9/1/96 The position of Vice Provost for Research and Graduate Education combines those responsibilities of the current Dean and Director of the Research Foundation. This action item will be a high priority for the person hired for this position.
Objective 8.9: Coordinate academic offerings. Chancellor (Provost) . .
Action Item 8.9a: ...Work with the state DHE to develop a computerized listing of common, transferrable courses.

Form a working group consisting of admissions, provost's office, CADRI and faculty representatives to develop a course transfer database with DHE input and mechanisms to continually update the list.

Chancellor (Provost),

VP for UE & I, Admissions

Ongoing DHE Working Group proposed computerized system to facilitate degree auditing, transfer of transcripts electronically across the four public higher ed systems

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