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University of Alaska Southeast Academic Review

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University of

Alaska

Southeast

Academic

Review









November 3, 2004









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UAS

Academic Review









-2-

Table of Contents

UAS Academic Plan...................................................................................................................... 4

UAS Enrollment Management Plan............................................................................................ 5

Faculty Strength............................................................................................................................ 6

Recent Hiring Experiences ......................................................................................................... 7

Faculty Recruitment.................................................................................................................... 7

Faculty Development .................................................................................................................. 8

Faculty Productivity.................................................................................................................... 8

School of Business, Public Administration, & Information Systems .................................... 10

School Vision............................................................................................................................ 11

Outcome Performance Measures Targets & Goals................................................................... 14

Statewide Leadership Role ....................................................................................................... 15

School of Arts & Sciences........................................................................................................... 16

School Vision............................................................................................................................ 17

Outcome Performance Measures Targets & Goals................................................................... 20

Statewide Leadership Role ....................................................................................................... 21

School of Career Education ....................................................................................................... 22

School Vision............................................................................................................................ 23

Outcome Performance Measures Targets & Goals................................................................... 29

Statewide Leadership Role ....................................................................................................... 30

Center for Teacher Education ................................................................................................... 31

School Vision............................................................................................................................ 32

Outcome Performance Measures Targets & Goals................................................................... 38

Statewide Leadership Role ....................................................................................................... 40

Ketchikan Community Campus ................................................................................................ 41

Campus Vision.......................................................................................................................... 42

Statewide Leadership Role ....................................................................................................... 44

Sitka Community Campus ......................................................................................................... 45

Campus Vision.......................................................................................................................... 46

Statewide Leadership Role ....................................................................................................... 49

Appendix A .................................................................................................................................. 50

UAS Strategic Plan ................................................................................................................... 51

Appendix B .................................................................................................................................. 65

Comprehensive Enrollment Management Plan ........................................................................ 66









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UAS Academic Plan

The UAS Academic Plan can be found at the following web site:

http://www.uas.alaska.edu/UAS_StrategicPlan/

(it is also included as Appendix A in this document).









-4-

UAS Enrollment

Management Plan

The UAS Enrollment Management Plan can be found at:

http://www.uas.alaska.edu/viceprovost/enrollment_mgt_plan/

(it is also included as Appendix B in this document).









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Faculty Strength

• Recent Hiring Experiences

• Faculty Recruitment

• Faculty Development

• Faculty Productivity









-6-

RECENT HIRING EXPERIENCES

Faculty employment recruitment activity during academic year 2004 decreased moderately over

the prior year with the hire of nine new faculty members. In the prior year, twenty faculty

members were hired. In the current academic year fourteen faculty positions have been filled.



Term funded positions created for special needs and grant funded research contributed strongly

to the three year average 13.5% turnover rate within the 106 UAS faculty positions.

Approximately 33% of the new faculty hired during the academic years 2003 to 2005 were hired

into term positions on sponsored grant funded work or to provide adequate time for a nationwide

recruitment to fill an unanticipated vacancy in a tenure track position.



FACULTY RECRUITMENT

UAS has successfully attracted the top candidate in the majority of our recruitments with the

exception of two recruitments last year where employment offers were rejected and a third

ranked candidate ultimately accepted the job. In four instances recruitments failed to yield any

qualified candidates and a second recruitment was initiated or a term appointment was offered.



The strongest attractors for new faculty at the University of Alaska Southeast are:



• A large scientific community in Juneau representing the National Marine Fisheries

Services/NOAA, USGS, and Forest Service.

• Strong linkage to natural science research with University of Alaska Fairbanks Institutes.

• Academic program offerings at UAS that utilize Southeast Alaska’s natural setting.

• Abundant local cultural, art, and humanities resources.

• Excellent outdoor recreational opportunities.

• Small campus and community academic environments.



The strongest barriers for attracting new faculty to UAS may also in some cases be attractors

depending on personal and lifestyle preferences, including the following:



• Small campus and community limit social and networking opportunities.

• The availability of affordable and quality housing is limited.

• Access to Southeast Alaska is restricted to air or sea travel.

• The local cost of living base exceeds national averages.

• Academic program breadth and size is limited and most faculty have few colleagues.

• Employment opportunities for trailing spouses or significant others may be limited.



For the future, the University of Alaska Southeast’s faculty recruitment strategy will include

offering competitive market salaries and an attractive total compensation package. For faculty

disciplines where traditional recruitment techniques do not yield adequate applicant pools, we

will seek incentives such as signing bonuses, short-term subsidized housing allowances, and

specialized professional development opportunities.









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FACULTY DEVELOPMENT

UAS faculty development is evidenced by a strong commitment to available information

technology resources, support for distance education delivery, and professional development

travel.



The Evelyn Rhoads Wilson Endowment Fund provides professional development funds to

faculty for travel to meetings of international, national, and major regional academic associations

for the purpose of participating in a conference program as a panel chair or paper presenter.



A full academic year-long faculty development seminar meets once a week and is offered by

faculty to new colleagues to start their careers with a thorough knowledge of the university

system and to provide assistance in building teaching skills. Engaging faculty in a new process

creates opportunities to re-enforce the purpose of collecting student feedback.



An online course evaluation system was piloted in Spring and Summer 2004. The faculty led the

process to identify new measures. The resulting web-based system improved reliability by

controlling submission of evaluations. It also improved the turnaround of evaluation results,

providing faculty with more timely feedback.



Information Technology staff provide instructional design and delivery services, create a digital

repository of scanned images to support art history instruction, and have expanded hours for its

Helpdesk support. Training for ongoing web page development is available for faculty and an

extensive faculty support web site is maintained at: http://www.uas.alaska.edu/faculty_support/.



FACULTY PRODUCTIVITY

Significant efforts have taken place to maximize faculty productivity at UAS. These efforts

center on the development of instructional and academic support that is related to information

technology, e-business, faculty, student, and staff self service. Direct faculty support by

administrative services and information technology staff with automated processes or web-based

services such as online student course evaluations, online grant proposal processes, as well as e-

business travel arrangement solutions enables faculty effort to be redirected to the learning

process.



Regular faculty taught higher relative proportions in upper level and graduate courses while

adjunct faculty carried the primary load at the 050-099 college preparatory and professional

development levels. Regular faculty effort went up substantially in the introductory level, but

dropped dramatically at the graduate level. Although the proportion of faculty instruction effort

increased during this timeframe, the proportion contributed by regular and adjunct faculty stayed

constant at about 56% to 44%, respectively.



The tables on the next page depict recent trends in student credit hours, enrollment, and number

of sections offered.









-8-

Fall 2004 Enrollment Status (Opening Freeze) Compared to Fall 2003 Opening

UAS Total



SCH Enrollment Sections

Fall 03 Fall 04 % Change Fall 03 Fall 04 % Change Fall 03 Fall 04 % Change

Opening Opening Op-Op Opening Opening Op-Op Opening Opening Op-Op

050-099 1,469 1,429 -2.7% 426 403 -5.4% 26 21 -19.2%

100-299 14,731 15,561 5.6% 5,291 5,407 2.2% 470 448 -4.7%

300-499 3,311 3,998 20.7% 1,047 1,277 22.0% 150 151 0.7%

500-599 373 480 28.7% 194 243 25.3% 19 28 47.4%

600-699 1,107 1,404 26.8% 400 511 27.8% 52 55 5.8%

Total 20,991 22,872 9.0% 7,358 7,841 6.6% 717 703 -2.0%







Fall 2004 Enrollment Status (Opening Freeze) Compared to Fall 2003 Opening

Distance Education



SCH Enrollment Sections

Fall 03 Fall 04 % Change Fall 03 Fall 04 % Change Fall 03 Fall 04 % Change

Opening Opening Op-Op Opening Opening Op-Op Opening Opening Op-Op

TOTAL 3,556 5,523 55.3% 1,320 1,910 44.7% 120 144 20%









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School of Business,

Public Administration,

&

Information Systems









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SCHOOL OF BUSINESS, PUBLIC ADMINISTRATION,

& INFORMATION SYSTEMS

Karen Schmitt, Dean



SCHOOL VISION



The UAS School of Business, Public Administration, and Information Systems (BPAIS) seeks to

serve the needs of Southeast Alaska for economic development by educating a competent

workforce and providing training, research, and technical assistance to the region.



The primary mission of the Business, Public Administration, and Information Systems programs

are to provide quality education that prepares students to perform effectively in private business

and public service.



Contribution to UA/UAS Strategic Plans:



BPAIS contributes directly to three of the UA Strategic plan goals and objectives, which also

align with the UAS Strategic Plan.



UA Goal 1: Student Success



BPAIS programs enhance UAS efforts in student recruitment and retention by providing regional

and statewide opportunities for traditional and non-traditional students to gain skills and

credentials in order to enter good jobs in high-demand fields in business and government. BPAIS

faculty are very committed to attracting the participation of all Alaskans to higher education and

work to ensure that BPAIS offers the highest quality programs that meet the educational needs of

our citizens.



UAS has a long history in business education, beginning with the former University of Alaska

Juneau in the 1970’s and continuing to the present. Similarly the Master of Public

Administration program was first offered in 1970. As the university campus of Alaska capital

city, UAS has prepared several generations of state employees to manage and account for state

resources. In 1993, UAS assumed the lead in delivering distance Bachelor of Business

Administration (BBA) and Masters of Public Administration (MPA) degrees via satellite to

military bases and extended campuses of the UA system.



Throughout this time UAS has also been the primary provider of information technology

education and training for state and local government resources, businesses, as well as home

users. The growth of the personal computer has been mirrored by the increase in course offerings

at UAS. The Information Systems department has developed skill based Bachelor of Science and

Associate of Applied Science (AAS) degrees and individual certificates that provide students

with credentialing in almost every area of computer usage. Over the past ten years scores of

students have learned the tools necessary to perform computer-oriented office skills as well as

maintain and operate an organization’s networking infrastructure.









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UA Goal 2: Educational Quality



The BPAIS faculty supports the UA objective for providing access to quality educational

programs to additional audiences. Advances in technology as well as the expansion of

sophisticated telecommunications to additional areas of the state provide a window of

opportunity for UAS. Within the next decade, UAS will:



• Deliver a web-based AAS in Business Administration.

• Expand the availability of the web-based AAS in Information Systems.

• Deliver BBA degrees in the accounting, marketing, management, and general business

emphases via the World Wide Web.

• Distance deliver the AAS in Paralegal Studies.

• Expand small business management offerings as electives in the AAS degrees.

• Incorporate e-business into all business course offerings.

• Develop a health management emphasis in the BBA.

• Continue to offer one year certificates and the two year AAS degree in current computer

applications.

• Expand the Masters of Public Administration degree in scope, quality, and accessibility.



Alaskan businesses require access to a highly educated workforce and demands high quality

graduate business education. To respond to these needs UAS will:



• Provide a practice-oriented, Alaska-relevant, and accessible MBA degree program.

• Increase the number of full-time faculty who develop MBA courses and deliver those

courses via the Internet.

• Seek external funding for a full-time distance education support person to assist business

and public administration faculty and adjuncts with development, maintenance, statewide

coordination, and delivery of web, audio, and satellite courses.



In the public sector, the Master’s of Public Administration (MPA) program serves Alaska

through developing effective and efficient public managers, with intellectual excellence, high

standards of ethics, and a public service focus. More and more Alaskans are requesting access to,

and broader coverage from, the UAS MPA degree program. To respond to these demands, UAS

will:



• Expand number and variety of course offerings.

• Increase the number of full-time faculty who contribute to the program.

• Continue to develop distance delivery mechanisms to reach all Alaskans.



UA Goal 5: Responsiveness to State Needs



As the economy changes, degrees and certificates in business, public administration, and

information systems continue to serve the needs of all Alaskan communities. The growth of

small, private enterprise and non-profit organizations in Alaska, along with the proliferation of

computer usage, increase the demand for degrees and certificates.







- 12 -

In addition to educational programs, the faculty in BPAIS are working to develop research

programs that will help meet regional needs for technical expertise in areas of transportation

policy; marketing of regionally important goods and services such as seafood, forest products,

and tourism; and small business development.



The new Bachelor of Science in Information Systems blends the management and accounting

skills of running a small business with the computer skills required to provide that business as

web-based. This blend of knowledge, along with the hands-on application skills acquired, equips

small business owners to operate in the global Internet market.



Government activity continues to be of significant importance to Alaska, making up substantial

portion of regional employment. Declining resources dictate that public employees perform more

efficiently and effectively. These conditions create a demand for persons trained in public

administration.



Contribution to Academic and Enrollment Management Plan:



BPAIS contributes to the UAS academic and enrollment management plan by maximizing the

credit hour production of our programs in Business and Public Administration through a

distance-delivery strategy that targets the needs of part-time students across the state. This

strategy for growth requires focus and attention to the advising and student services needs of

these part-time and non-traditional students. In Information Systems, the development of the

Bachelor’s Degree in Information Systems on the Juneau campus also directly contributes to the

enrollment and retention of full-time students on the residential campus as well as part-time

students in Juneau. The Associate and certificate level programs in information systems are

offered regionally by distance to maintain a viable ongoing enrollment level.



Unit’s Highest Priorities for FY05:



In FY05, BPAIS priorities will be to:



1. Expand admissions and enrollments in the high demand degree programs within business

and information systems by strengthening our academic articulations and advising

partnerships with the two-year community campuses across the UA system.

2. Improve the advising and academic support provided by the program for part-time, non-

traditional and distance students in our programs in order to improve retention and

completion rates.



New Programs Planned:



Given the demands for career opportunities in the health field, BPAIS faculty are evaluating the

need for development of an additional emphasis area in health administration/management

within the Bachelor’s of Business Administration program. With an additional faculty position

with expertise in this field, this degree option would become available to employees in health

corporations statewide via our distance-delivered BBA program.









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SCHOOL OF BUSINESS,

PUBLIC ADMINISTRATION, & INFORMATION SYSTEMS

OUTCOME PERFORMANCE MEASURES TARGETS & GOALS



TITLE: High Demand Job Degree Programs

STRATEGIC GOAL: Responsive to State Needs & Educational Quality

PERFORMANCE MEASURE: Increase graduates in high demand programs.

METRIC: Number of graduates in Alaska high job demand degree programs. (Unit contribution to MAU

target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

60 48 70 41% 41% 41% 41% 41% 41%



TITLE: Retention Rate for Freshmen

STRATEGIC GOAL: Student Success

PERFORMANCE MEASURE: Increase retention rates in degree programs.

METRIC: Retention rates for first-time full-time cohorts in Bachelor and Associate degree programs.

(Unit contribution to retention rate is not defined.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

51.3% 60.8% NA NTP NTP NTP NTP NTP NTP



TITLE: Student Credit Hours & Headcount

STRATEGIC GOAL: Student Success & Educational Quality

PERFORMANCE MEASURE: Increase enrollment.

METRIC: Number of student credit hours attempted. (Unit contribution to MAU target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

9,398 8,219 8,037 17% 17% 17% 17% 17% 17%



TITLE: Research Focus

STRATEGIC GOAL: Research Excellence

PERFORMANCE MEASURE: Increase competitive research.

METRIC: Amount of grant-funded research expenditures (in millions). (Unit contribution to MAU

target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

0 0 0 0% 0% 0% 0% 0% 0%



TITLE: University Generated Revenue

STRATEGIC GOAL: Diverse Sources of Revenue

PERFORMANCE MEASURE: Increase in university-generated (non-general) funds.

METRIC: Total amount of university-generated revenue (in millions). (Unit contribution to MAU

target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

1.7 2.4 2.6 18% 18% 18% 18% 18% 18%





--14 --

11

Major Strengths:



BPAIS strengths include:



• A professional faculty focused on student needs for a practical and relevant education

leading to employment opportunities in high-demand fields.

• Faculty and staff that are dedicated to providing access to business, public administration,

and information systems programs through distance-delivery.

• Technical staff resources and facilities for enabling state of the art instruction in

information systems at all three UAS campuses.



Significant Challenges:



Major challenges for BPAIS faculty are related to maintaining quality and focus within the

framework of performance-based budgeting scenarios. Challenges include:



• Faculty resources limit growth potential for enrollments.

• UATV (AK3) funding uncertainty requires large investment in alternative technologies to

mitigate the risk of loss of the satellite time.

• Distance student service needs are competing with UAS residential campus student

service needs.

• Faculty development and support for distance program instructional design and

assessment needs to be available at the department/school level to ensure quality control

and cost effectiveness to the programs.



STATEWIDE LEADERSHIP ROLE



BPAIS programs that are distance-delivered statewide and focus on serving part-time student

populations outside of the Anchorage and Fairbanks area include:



Master’s Degrees

• Business Administration (MBA)

• Public Administration (MPA)

Bachelor’s Degrees

• Business Administration (BBA) with choice of:

Management emphasis

Marketing emphasis

Accounting emphasis

General Business emphasis

AAS Degrees

• Business Administration

• Computer Information and Office Systems Certificate

University Certificates (BOR Approved)

• Small Business Management

• Accounting Technician

• Computer Information and Office Systems Certificate





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School of

Arts & Sciences









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SCHOOL OF ARTS AND SCIENCES

Brendan Kelly, Dean



SCHOOL VISION



The School of Arts and Sciences prepares students for advanced study and employment in a

variety of fields while providing a broad education within the traditional liberal arts values. Each

program offers specialized training coupled with broad education in the humanities, social

sciences, and natural sciences. The School of Arts and Sciences also continues to grow its

research capability.



Contribution to UA/UAS Strategic Plans:



The School of Arts and Sciences contributes directly to three of the UA Strategic plan goals and

objectives and one value, which also align with the UAS Strategic Plan.



UA Goal 2: Educational Quality



UAS’ Strategic Plan adopts the BOR’s goal of enhancing educational quality, and the School of

Arts and Sciences is meeting the challenge by expanding and enhancing degree programs

integrating classroom and experiential learning. All of its academic programs aim to blend

classroom and experiential learning in ways that simultaneously serve Alaska and enrich the

education of students. Examples include the Theater classes in which students regularly

participate in all aspects of the nationally recognized Perseverance Theater; the Legislative

Internship Program in which students gain practical experience in government while aiding state

leaders; and the Research Experiences for Undergraduates in Marine Biology Program, a

mentoring program funded by the National Science Foundation and designed to engage students

in the practice of research early in their careers.



UA Goal 5: Responsiveness to State Needs



The economic, social, and cultural landscape in which Alaskan’s live continues to change at a

rapid rate. Thus, the knowledge and skills needed for successful careers cannot be fully

anticipated and obtained in a discreet period at the outset of a career. Rather, success will require

that people develop the attitudes and skills of live-long learners – the essence of a traditional

liberal arts education. The School of Arts and Sciences is dedicated to providing traditional

liberal arts education by both traditional and innovative means. On the Juneau campus, Arts and

Sciences continues to focus on a residential program offering seven baccalaureate degrees with a

strong emphasis on experiential learning. On the Ketchikan and Sitka campuses, it focuses on

associates degrees and workforce development with an emphasis on distance delivery to location

bound Alaskans.



UA Goal 3: Research Excellence



Southeastern Alaska’s natural laboratory (17 million acres of National Forest, 38 major glaciers,

a biologically rich glacial fjord system, and 33,000 miles of coastline) provides UAS scholars





- 17 -

with unparalleled educational opportunities, and our science programs take advantage of those

opportunities for training resource managers, conducting original research, and educating

citizens to make informed choices regarding the environment. UAS will extend its influence in

these areas by developing increased capacity for research in natural resource disciplines. Arts

and Sciences is committed to providing research faculty with facilities, administrative activities,

and matching funds that will support successful pursuit of external grants. Areas of special focus

will include those that fit in our natural setting; marine biology, glaciology, hydrology, and forest

ecology.



UA Value: Leadership for Alaska’s People and Institutions



UAS’ School of Arts and Sciences recognizes its responsibility to provide intellectual leadership

in humanities, social sciences, and natural sciences. As a focal point for the acquisition,

application, and transmission of knowledge, the School promotes original research and

scholarship, community and professional service, and teaching with special attention to subjects

of particular relevance to Alaska and especially southeastern Alaska. The community comes to

the campus for evening lectures (Evenings at Egan), our visiting writers series, and conferences

pertaining to public policy and scholarly research.



The School of Arts and Sciences is working to establish an ongoing faculty presence so that UAS

can take a leadership role in the development of instruction and experts in Southeastern Alaska

indigenous languages, enabling the university to play a key role in the preservation of these

unique and endangered world languages.



Contribution to Academic and Enrollment Management Plan:



The School of Arts and Sciences’ young degree programs in Environmental Science and Biology

and new degrees in English, Social Sciences, Mathematics, and Marine Biology are building new

cohorts starting at freshmen. This necessitates a built-in low faculty productivity in upper

division courses for those programs as the first cohorts advance through them. Therefore, for the

next several years, recruitment efforts should be concentrated on transfer students. Articulation

agreements need to be developed, especially with community colleges in Oregon and

Washington where our recruiters report the highest interest in Alaska centric programs.



After the BLA, the BS in Biology continues to be Arts and Sciences’ strongest program in terms

of the number of majors. Degrees, such as the BA in English, BA in Social Science, and BS in

Mathematics are less expensive to offer in terms of facilities and instructional costs. At the same

time, the quality of the BS in Biology at UAS is high because of favorable faculty: student ratios.

Within the next 5 years, therefore, it may be desirable to have Biology enrollments level off

while continuing to increase enrollments in the other degree programs.



Unit’s Highest Priorities for FY05:



In FY05, Arts and Sciences priorities will be to:



1. Obtain on-going base GF support for leveraging external research funds.

2. Mentor junior faculty to increase their competitiveness for investigator initiated grants.





- 18 -

3. Increase enrollments in the new degree programs.

4. Align Arts and Sciences programs with new behavioral health initiatives that serve state

needs.

5. Sequence courses to minimize time to degree for Associate of Arts and baccalaureate

students.



New Programs Planned:



MS in Marine Biology: This degree is needed to meet the high demand for professionals in this

field - students would benefit particularly by being able to earn this degree at a campus with

immediate access to marine environments. This degree should be available at UAS within the

next 3 - 4 years.



BA in Psychology: Arts and Sciences’ strength is increasing in Social and Clinical Psychology,

and this degree would serve many students entering behavioral health fields as well as ensure

that UAS has a faculty responsive to state needs in terms of research and service. This degree

should be available at UAS within the next 5 - 7 years.



MA in English Literature: Arts and Sciences has especially strong faculty in English and

enrollments in the BA in English are growing rapidly. The emphasis on Literature and the

Environment takes advantage of UAS' natural environment and is popular with students. The

success of the Bread Loaf program on the Juneau campus attests to the strong draw for graduate

students as well as undergraduate students. This degree should be available at UAS within the

next 5 years.









- 19 -

SCHOOL OF ARTS & SCIENCES

OUTCOME PERFORMANCE MEASURES TARGETS & GOALS



TITLE: High Demand Job Degree Programs

STRATEGIC GOAL: Responsive to State Needs & Educational Quality

PERFORMANCE MEASURE: Increase graduates in high demand programs.

METRIC: Number of graduates in Alaska high job demand degree programs. (Unit contribution to MAU

target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

5 5 2 3% 3% 3% 3% 3% 3%



TITLE: Retention Rate for Freshmen

STRATEGIC GOAL: Student Success

PERFORMANCE MEASURE: Increase retention rates in degree programs.

METRIC: Retention rates for first-time full-time cohorts in Bachelor and Associate degree programs. (Unit

contribution to retention rate is not defined.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

51.3% 60.8% NA NTP NTP NTP NTP NTP NTP



TITLE: Student Credit Hours & Headcount

STRATEGIC GOAL: Student Success & Educational Quality

PERFORMANCE MEASURE: Increase enrollment.

METRIC: Number of student credit hours attempted. (Unit contribution to MAU target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

26,182 28,644 28,340 54% 54% 54% 54% 54% 54%



TITLE: Research Focus

STRATEGIC GOAL: Research Excellence

PERFORMANCE MEASURE: Increase competitive research.

METRIC: Amount of grant-funded research expenditures (in millions). (Unit contribution to MAU target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

0.474 0.888 0.560 100% 100% 100% 100% 100% 100%



TITLE: University Generated Revenue

STRATEGIC GOAL: Diverse Sources of Revenue

PERFORMANCE MEASURE: Increase in university-generated (non-general) funds.

METRIC: Total amount of university-generated revenue (in millions). (Unit contribution to MAU target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

5.8 5.6 5.9 47% 47% 47% 47% 47% 47%









- 17

- 20 - -

Major Strengths & Significant Challenges:



The School of Arts and Sciences’ greatest strengths pertain to its favorable student to faculty

ratio resulting in individualized attention and opportunities for undergraduate research, both of

which are known as strong predictors of academic success. At the same time, the high faculty to

student ratio presents challenges in a funding environment increasingly dependent on tuition

revenue. The economic pressure to increase student credit hours will favor lower faculty to

student ratios and, thereby, work against its academic advantage. Finding an appropriate balance

between these counter acting forces will be one of Arts and Sciences’ major challenges.



The Arts and Sciences faculty at UAS are the most highly productive in terms of the ratio of

external dollars obtained to General Fund (GF) expenditures. Purchase of the Natural Sciences

Research Laboratory (formerly the DEC Water Chemistry Laboratory) eased the facilities

constraint on research productivity. Research capacity now is limited mainly by insufficient GF

to invest in the research enterprise and by external misperceptions of its capacity. Arts and

Sciences needs committed GF to leverage external research funding. It also needs to continue to

recast its image in terms of research capacity. Some funding agencies and colleagues within the

UA system have not caught up with UAS’ evolving research capacity, and they mistakenly

believe that Arts and Sciences faculty are without adequate workload assignments in research.

The faculty and the Dean of Arts and Sciences are engaged in re-educating those colleagues.



STATEWIDE LEADERSHIP ROLE



The School of Arts and Sciences plays a statewide leadership role in several important areas.



Distance Delivery of the Bachelor Liberal Arts Degree – UAS’ School of Arts and Sciences

provides the only B.A. degree available solely by distance delivery. The degree is especially

valuable to place-bound students far from any of the MAUs.



Perseverance Theater Agreement – The School of Arts and Sciences has a long-standing

cooperative agreement with the nationally recognized Perseverance Theater. Professional staff

from Perseverance Theater teach theater classes at UAS, and UAS students are involved in all

aspects of their productions.



Bread Loaf School of English – Each summer, graduate courses in English Literature are taught

on the Juneau Campus in collaboration with Middlebury College. Students are drawn from all

over Alaska and other states, including UAS faculty and students. Beginning in 2004, one of the

Bread Loaf instructors is an Assistant Professor of English in UAS’ School of Arts and Sciences.



Legislative Internship Program – Over the past 13 years, students from all 3 MAUs have

participated in this program enhancing their education and the functioning of state government.



Fisheries Graduate Program – Most of UAF’s graduate students and faculty in Fisheries are

located on the UAS campus is Juneau. UAS and UAF faculty share teaching responsibilities in

UAF’s graduate program and UAS’ undergraduate program, and they collaborate extensively in

research. UAS faculty also serve as graduate advisors to 9 of the 44 (20%) Fisheries graduate

students based in Juneau.



- 21 -

School of

Career Education









- 22 -

SCHOOL OF CAREER EDUCATION

Karen Schmitt, Dean



SCHOOL VISION



The School of Career Education supports and enhances the economic growth and development

of Southeast Alaska region by ensuring the ongoing availability of a quality, regional workforce.



The Career Education faculty will achieve this vision by building strong academic programs and

partnerships that serve our diverse student population by providing quality, career-oriented

vocational and technical instruction within our region.



Contribution to UA/UAS Strategic Plans:



Career Education contributes directly to four of the UA Strategic Plan goals and objectives,

which are also part of the UAS Strategic Plan, with quality programming in the career areas of

health, transportation, construction, and natural resources.



UA Goal 1: Student Success



Career Education programs enhance UAS efforts in student recruitment and retention by

providing regional opportunities for traditional and non-traditional students to gain skills and

credentials in order to enter good jobs in high-demand fields.



Career Education faculty are very committed to attracting the participation of all Alaskans in

higher education. To be successful we will need to ensure we offer the highest quality programs

that meet the educational needs of our citizens. Employers are telling us that a high school

education is not enough to get and keep a good job, particularly for the time span we associate

with the word “career.” As the educational requirements of the workplace rise, Alaskans will

increasingly need access to all levels of higher education to meet the entry-level and continuing

educational requirements of the professions to which they aspire.



To ensure success of nontraditional students, Career Education offers academic programs that

offer shorter, more concentrated courses of study designed for individuals who seek:



• Introductory-level knowledge and skills to enter a field.

• Practical training, including internships and other hands-on opportunities, to complement

a formal course of academic study.

• Advanced study in a specific topic area for professionals to stay current with new

developments in their fields.



In the health field, Career Education faculty and staff are working with UAA School of Nursing

to expand and deliver the Associate’s Degree in Nursing to all three campuses in Southeast. In

addition, Career Education is partnering with UAA to expand the successful Recruiting and

Retaining Alaska Natives in Nursing (RRANN) to Southeast. This initiative will develop a

regional recruitment program that targets Alaska Native students interested in pursuing a career





- 23 -

in nursing. The statewide Health Information Management program also serves a diverse rural

population in pursuing their AAS and achieving certification in coding and medical privacy.



In transportation, Career Education faculty are working regionally with the Alaska Marine

Highway System and the Alaska Shipyard in Ketchikan to provide internships and on-the-job

training opportunities to build our regional maritime workforce in the engine room, deck

operations, and shipyard sectors. In the automotive technology field, the Juneau program has

achieved national certification and is working directly with regional dealerships and high schools

to develop the technical workforce for supporting automotive and light truck maintenance and

repair.



In construction, Career Education faculty work with the regional Tlingit-Haida Regional

Housing Authority to improve the quality of their construction efforts through both workforce

development and application of advanced technologies in cold climate construction and housing.

Programs that work directly with basic construction education for Alaska Native youth are part

of a regional effort in programming on all three campuses, including a long-term high-school

partnership for construction training for students at Mt. Edgecombe High School in Sitka.



In natural resources, Career Education faculty at the Ketchikan campus are collaborating with

College of Rural Alaska and UAA campuses to expand access to the fisheries technology

program via distance delivery. Internships in fisheries technology with regional employers have

been developed and are focused on assisting with the workforce needs of the emerging fisheries

and aquaculture industry in Southeast. Water and wastewater education and technical assistance

to rural communities is being provided statewide by Career Education faculty at the Sitka

campus in partnership with the US Environmental Protection Agency (EPA).



UA Goal 2: Educational Quality



Career Education programs contribute directly to the workforce preparation component of UAS’

community college mission by increasing the programs, courses, and scheduling options in the

areas of vocational and technical training to develop our regional professional workforce. A key

component of Career Education’s quality improvement is through partnerships with industry and

regional high schools for education and training at all the UAS campuses. These programs help

students acquire basic college academic skills on campus as well as technical and workplace

skills “on-the-job.” This also ensures that students are both prepared to enter high-demand jobs

and have the necessary learning skills to adapt their career for future workforce changes.



Examples of Career Education partnerships with industry and high schools for improving

education quality include:



Power Technology—Diesel Program Oiler Internship Program: The Juneau campus has a

joint agreement with the Inland Boatman’s Union of the Pacific (IBU) and the Alaska Marine

Highway System (AMHS) to place students from Diesel Technology as interns on the engine

rooms of the AMHS ships. The purpose of the program is to provide future employees to the

AMHS, future members for the IBU, and provide a capstone experience for UAS students in the

diesel program. This apprentice program will provide Alaskans an opportunity to train in the

marine diesel program, to do an internship aboard AMHS vessels and become qualified, licensed





- 24 -

marine oilers for the AMHS fleet. The program serves the needs of Alaska students interested in

working in marine engine rooms and they will receive a Marine Engine Room Preparation

Certificate.



Power Technology—Automotive Program Partnerships and Tech-Prep: Career Education is

developing a joint program agreement for both an academic partnership and a joint-use of

facilities agreement with Juneau-Douglas High School to offer Automotive Technology courses

at the UAS Technical Education Center. The high school offers small engine and automotive

technology courses and is working toward a Tech Prep agreement to provide credit to high

school students that enroll in the automotive program. Automotive Technology now also

received national certification and has received significant increases in industry support from

both dealerships (Mendenhall Motors, Evergreen Motors) and repair shops (Integrity Auto,

Alaska Auto) in the form of donations and internships for students.



Certified Nurse Aide Training Partnership: Career Education partners with the Wildflower

Court nursing facility (Bartlett Regional Hospital) to provide Certified Nurse Aide (CNA)

training in their classroom. Wildflower provides free usage of a classroom at their facility for

two sections each semester of CNA training (12 credit hours of lab instruction per semester).



Construction Technology Partnerships: Construction Technology faculty in Juneau have

received two grants from the Cold Climate Housing Research Center in Fairbanks for funding a

partnership with the Build America in Alaska Program to develop a cold coastal climate

construction testing facility for cold climate construction courses and materials research. Faculty

in Juneau are incorporating hands-on training with on-site construction experience in partnership

with the Greater Juneau Area Habitat for Humanity housing project. They also have partnered

with the Tlingit-Haida Regional Housing Authority to develop, monitor, and test improved wall

assemblies and affordable ventilation systems appropriate to Southeast Alaska.



SE Alaska Health Consortium (SEARHC): UAS – Sitka has developed a number of health

career related partnerships. The most unique is the Community Wellness Advocate (CWA)

program in which SEARHC and UAS instructor train individuals for a wide range of advocacy

activities designed to promote individual and community health in the smaller rural communities

of SE Alaska. The CWA is now a 30 credit one-year university certificate and has secured

Denali Commission funding for statewide expansion. UAS partnership with SEARHC also

includes traditional CNA and nursing training. Individuals are trained in entry-level clerical

skills to serve in the SEARHC system. With a native hire preference, these programs benefit a

high percentage of Alaska Native students. Other partners in the general health related career

development are the Sitka Community Hospital and the Sitka Pioneers’ Home.



Health Information Management (HIM) Internships: Working closely to develop internships

at hospitals statewide throughout Alaska, the UAS-Sitka Campus’ HIM program trains

individuals for a career in the broad field of health Information. The partner hospitals provide

clinical site. One of the active health information fields is medical records coding, which is a

certificate option in the HIM program.









- 25 -

Alaska Municipality and Village Utilities Water & Wastewater Operations: The

Environmental Technology Program at UAS-Sitka is designed to train entry-level water and

wastewater operators for both municipalities and villages in Alaska as well as for industries such

as the petroleum, mining, and forestry industries. These operators are trained to operate domestic

as well as industrial water supply system and wastewater purification. Graduates also have basic

entry level skills required to work as environmental field technicians for industry and local, state,

and federal agencies.



Ketchikan Shipyard Partnership: UAS — Ketchikan has been awarded a half-million-dollar

federal grant to develop and assess a training and education program at the Ketchikan Shipyard.

The grant from the U.S. Department of Labor will be used to set up a classroom at the shipyard,

where an instructor will train Alaska Ship and Drydock (ASD) workers using new national

standards. The program's goal is to create a new training and organizational plan that will help

not only ASD but other shipyard operators to maintain a skilled work force that meets national

standards.



UAA-UAS Partnership for Nursing Education: Career Education supports the UA objective

of improve collaboration among campuses by actively working to support and improve the UAA

School of Nursing in the program expansion of the Nursing programs available by distance,

primarily the Associate’s Degree. This distance-delivered UAA-ADN program has been

implemented in Juneau and Ketchikan beginning in 2004 and will expand to Sitka in 2005.



UAA-UAS Partnership for Radiologic Technology: Career Education supports the statewide

program expansion in Allied Health. The first of many anticipated partnerships has been

implemented in Juneau and Ketchikan with the initial cohorts in the distance-delivered AAS in

Radiologic Technology program. This program is done in partnership with the UAA Community

and Technical College and Bartlett Regional Hospital and Ketchikan General Hospital.



UA Goal 5: Responsiveness to State Needs



Career Education faculty work continuously with the key employers in the areas of health,

transportation, construction, and natural resources to assess and meet their current and projected

workforce needs. Advisory Boards developed by each academic program include employers,

high school teachers/administrators, State Department of Labor staff (when possible), students,

and alumni. The expertise and engagement of advisory structures ensures that programs are

meeting the needs of key stakeholders in its programs. The combination of partnerships for

training, internships, and advisory input is essential for the quality and sustainability of our

programs.



In serving regional needs, Career Education is particularly focused on the UA objective of

focusing on rural Alaska. Career Education serves a rural region and its mission is to provide

increased access to vocational and technical programs that will provide increased employment

opportunities for students. As needs change Career Education expands its programs in high-

demand job areas, partners to bring in new types of training not available at UAS, and

discontinues programs that no longer have demand or opportunities in the job market.

Reallocation of resources, both faculty and facilities, is continuously being evaluated to ensure

effectiveness in achieving Career Education’s mission.





- 26 -

UA Goal 7: Diverse Sources of Revenue



Career Education faculty and programs contribute to the UA objective of diversification of

funding sources in three ways: (1) direct financial contributions and partnerships between UAS

programs and employers; (2) partnerships for in-kind contributions from employers; (3) grant

funding for state and federal aid to academic programs and student support.



Direct financial contributions from Bartlett Regional Hospital and Ketchikan General Hospital

have been key to development and delivery of the health programs in nursing without the need

for additional state general funding.



Partnerships for in-kind contribution of staff and materials from these same two partners (Bartlett

and Ketchikan) were also key to the program expansion of radiologic technology into Juneau and

Ketchikan. The CNA and PCA programs on all three campuses receive substantial in-kind

contribution of space and facilities from Wildflower Court, Pioneer Home, and other local

healthcare providers to ensure ongoing training opportunities for these positions. In-kind

contributions of materials and staff time from the automotive dealerships in Juneau enabled the

program to achieve national certifications and professional credibility as a workforce

development program.



Grant funding examples for developing and supporting both programs and students in Career

Education are numerous. Practically every program has some type of engagement with grants

that leverage our general funding to expand the capacity and reach of our programs. A few

examples can be highlighted:



• In health, State DOL funding is supporting adult and youth training in CNA in Juneau

and Sitka; Denali Commission funding is supporting increased distance-delivery of CNA

and Community Wellness programs; federal funds is supporting the UAA-UAS

partnership for expanding the RRANN program to Southeast.



• In transportation, State DOL funding is supporting internship training for students in the

USCG Engine Room Prep “Oiler” Program in Juneau; Alaska Marine Highway System is

funding training grants for maritime training in Ketchikan; federal funding is supporting

workplace training at the Alaska Shipyard in Ketchikan as well as the welding laboratory

expansion in Sitka to respond to the regional needs for boat building and construction

laborers.



• In construction, federal grant funding is providing support for applied research and

development of cold climate housing technologies in partnership with the Tlingit-Haida

Regional Housing Authority. State cooperative extension funding provides outreach and

continuing education opportunities for regional contractors to maintain certifications.



• In natural resources, federal grant funding is supporting the Alaska Training and

Technical Assistance Center for water and wastewater system operators statewide from

the Sitka Environmental Technology program. Initial start up funds for the Fisheries

Technology program in Ketchikan was provided by state and regional funding from the

Sustainable Salmon Fund. State and private funding is being developed in partnership



- 27 -

with State DOL and Coeur Alaska for workforce training and development in advance of

the Kensington Mine operations.



Contribution to Academic and Enrollment Management Plan:



Career Education contributes to the academic and enrollment management plan by maximizing

the credit hour production of its programs through active needs assessment and resource

reallocation. Every program is responsible for identifying what the high-demand needs in their

area are and ensuring that the academic programs provide training that places students into these

jobs. Communicating program opportunities to a regional audience requires that it focus

primarily on the academic needs of part-time and non-traditional students. This requires close

collaboration with Student Services to provide the additional support and assistance this

population requires.



Unit’s Highest Priorities for FY05:



In FY05, Career Education’s priorities will be to:



1. Establish programs and advising pathways into careers in the health sciences at UAS.

2. Enhance, expand, and/or maintain quality vocational and technical programs in high

demand state and regional job fields.

3. Ensure support (both academic and financial) and success for students in Career

Education programs.



New Programs Planned:



Pending funding, a new regional programming initiative is anticipated in an entry-level training

certificate program for behavioral health workers as part of the UA Behavioral Health program

expansion initiative. The Ketchikan campus is planning to develop its maritime programming

into a United States Coast Guard approved Able-bodied Seaman to Third Mate certificated

program.









- 28 -

SCHOOL OF CAREER EDUCATION

OUTCOME PERFORMANCE MEASURES TARGETS & GOALS



TITLE: High Demand Job Degree Programs

STRATEGIC GOAL: Responsive to State Needs & Educational Quality

PERFORMANCE MEASURE: Increase graduates in high demand programs.

METRIC: Number of graduates in Alaska high job demand degree programs. (Unit contribution to MAU

target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

5 15 24 10% 10% 10% 10% 10% 10%



TITLE: Retention Rate for Freshmen

STRATEGIC GOAL: Student Success

PERFORMANCE MEASURE: Increase retention rates in degree programs.

METRIC: Retention rates for first-time full-time cohorts in Bachelor and Associate degree programs. (Unit

contribution to retention rate is not defined.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

51.3% 60.8% NA NTP NTP NTP NTP NTP NTP



TITLE: Student Credit Hours & Headcount

STRATEGIC GOAL: Student Success & Educational Quality

PERFORMANCE MEASURE: Increase enrollment.

METRIC: Number of student credit hours attempted. (Unit contribution to MAU target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

5,540 5,485 5,772 11% 11% 11% 11% 11% 11%



TITLE: Research Focus

STRATEGIC GOAL: Research Excellence

PERFORMANCE MEASURE: Increase competitive research.

METRIC: Amount of grant-funded research expenditures (in millions). (Unit contribution to MAU target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

0 0 0.008 0% 0% 0% 0% 0% 0%



TITLE: University Generated Revenue

STRATEGIC GOAL: Diverse Sources of Revenue

PERFORMANCE MEASURE: Increase in university-generated (non-general) funds.

METRIC: Total amount of university-generated revenue (in millions). (Unit contribution to MAU target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

2.0 1.8 2.1 16% 16% 16% 16% 16% 16%









- 26 -

- 29 -

Major Strengths:



Career Education strengths include:



• A dedicated and professional faculty focused on student needs for education,

employment, and career pathways to ensure economic success, for both the individual

student and the region as a whole.

• Exceptional facilities and equipment to support vocational-technical programs on each

campus in Juneau, Ketchikan, and Sitka.

• Partnerships with regional high schools and many opportunities to expand and strengthen

these in major career areas.

• Partnerships with other UA campuses that expand the career opportunities for UAS

students throughout the region.

• Partnerships with regional employers to leverage our state general funding and provide

increased access and quality to programs in high-demand fields.



Significant Challenges:



Major challenges will be related to maintaining quality and focus within the framework of

performance-based budgeting and current funding patterns for vocational-technical programs:



• Departmental certificates and other certifications are not “counted” yet within UAS

Banner system (admission, graduation).

• Facilities and faculty resources limit growth potential for enrollments.

• High costs for infrastructure vs. enrollment potential in vocational-technical programs.

• Four tenure-track versus 13 term faculty; term faculty can enhance flexibility but can

limit program stability.

• Approximately half of Career Education faculty are funded by “soft money”, primarily

SB137 or grants.



STATEWIDE LEADERSHIP ROLE



Career Education programs that have a statewide mission for distance-delivery of an academic

program are located on the Sitka campus and include: Health Information Management,

Environmental Technology, and Community Wellness Advocate. The Ketchikan campus is

working to expand the Fisheries Technology program toward a greater, possibly statewide

distance-delivered program mission.









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Center for

Teacher Education









- 31 -

CENTER FOR TEACHER EDUCATION

Marilyn Taylor, Dean



SCHOOL VISION



Graduates of the Center for Teacher Education (CTE) at University of Alaska Southeast will be

informed, reflective, and responsive teachers within diverse classroom, school, and community

contexts. The mission of the Center for Teacher Education is to identify, prepare, and strengthen

effective teachers for sustained contributions to students and the education profession in rural

and urban settings in Alaska and nationally.



Contribution to UA/UAS Strategic Plans:



The Center for Teacher Education contributes directly to four of the UA Strategic Plan goals and

objectives, which also align with the UAS Strategic Plan.



UA Goal 1: Student Success



A new Special Education endorsement and growing Reading M.Ed. prepares graduates for high

needs teaching jobs:



• In the new special education endorsement program, four students have completed

endorsements and all are employed in Alaskan schools. Ten more will be endorsed by the

end of Fall 2004. Another twenty-four are enrolled and will complete in Fall 2005. The

program provides courses through both distance and on-site delivery.



• In the Reading M.Ed. program, thirty new students enrolled in 2003-2004. Four

completed the program in Summer 2004 and all are employed in Alaskan schools. In

2004-2005, forty students are actively enrolled in one of four cohorts and progressing

toward the M.Ed. with emphasis in Reading.



The CTE promotes student success by developing their understanding of rural schools as well as

their responsiveness to children and families in rural communities. Faculty have incorporated the

Rural Practicum into each candidate’s field experience in the MAT programs for the last three

years (2002-2004). Approximately 120 interns have benefited thanks to a recruitment and





- 32 -

retention grant funded through the Alaska Department of Education and Early Development.

Candidates travel to rural communities for one to two weeks, and intern in rural schools in

communities like King Salmon, Aniak, Kalskag, Ambler, Point Hope, Barrow, Akiak, Akhiok,

the Pribilofs, Nuiqsut, Copper Center, Metlakatla, Chiniak, Galena, Scammon Bay, Kenny Lake,

and Klawock.



For example, Geoff Bechtol participated in the first year of the Rural Practicum. The next year

he took his first teaching position in a seventeen student school in Akhiok, an Alutiiq community

of about fifty residents on the southern coast of Kodiak Island. Going there, Mr. Bechtol brought

a deeper understanding of what it meant to be a successful teacher in rural Alaska and to live in a

rural community.



The rural practicum exemplifies the growing quality of the school-based component of MAT

programs. CTE would like to extend this opportunity to students in the Bachelor’s in Elementary

Education as well. In 2004-2005, CTE is engaging in a system-wide effort to find funding for the

rural practicum and other “rural outreach” efforts through a federal initiative.



Student success means students retention as well. To promote Alaska’s Head Start teachers’

retention as they work toward early childhood AAS degrees mandated nationally, CTE has

worked in partnership with UAF/CRA. One hundred and eighty-three students are actively

involved and served by the program. Mentors and tutors work in conjunction with program and

faculty advisors to ensure that AAS students have every opportunity to succeed. Faculty and

administrators plan annual “gatherings” and bring isolated students together face-to-face with

their classmates, advisors, mentors, tutors, and instructors.



As part of the effort to enhance early childhood education students’ success, CTE has created a

statewide videoconferencing network. Funded by the National Head Start ($1.5 million), CTE

has installed videoconference endpoints in twenty-two rural schools. An additional twelve end

points will be installed in rural communities by the end of Fall 2004. Thirteen more endpoints

remain to be installed in Spring 2005. Faculty and staff have presented the interactive

videoconferencing model for distance delivery nationally and will deliver an invited address at

the American Education Research Association’s meeting in Spring 2005 (Montreal, Canada).



UA Goal 2: Educational Quality & UA Goal 5: Responsiveness to State Needs



The Center for Teacher Education makes a steady and growing contribution to preparing and

strengthening informed, reflective, and responsive teachers for high demand jobs. The bulleted

items that follow describe representative CTE achievements in educational quality.



Extending Access through Distance Delivery and “Satellite” Cohorts:

• All three M.Ed. programs – ECE, Reading, and Educational Technology — are delivered

by distance and include on-site intensive components.

• One initial program is offered by distance – the MAT/credential Elementary Education

program.

• The new Special Education Endorsement is delivered both distance and on-site.









- 33 -

• The MAT Secondary program is delivered in Juneau and Sitka to two separate cohorts of

students. The Sitka satellite has been piloted for two years and extends teacher

candidates’ ability to complete internships in communities throughout Southeast, as

committed to do in the UAS Strategic Plan. The NCATE Board of Examiners’ Chair

visited Sitka recently and concluded that it provided as rigorous a curriculum and as

supportive a learning environment as the equivalent in Juneau.



Growing Numbers:

• In FY02, 57 UAS students graduated with degrees in teacher education.

• In FY03, 71 UAS students graduated with degrees in teacher education.

• In FY04, 73 UAS students graduated with degrees in teacher education.

• Of the 346 teachers who have graduated between 1999 and 2003, 151 of them are

employed in Alaskan schools (Alaska Department of Education and Early Development

data). Approximately half are employed in rural and half in urban schools.

• The UAS Special Education Endorsement program, initiated in Fall 2003, had its first

four graduates at the close of Summer 2004. All were immediately placed in teaching

positions in Alaska. Ten additional Special Education candidates are expected to

complete their endorsements at the end of Fall 2004. There are over 30 new candidates

enrolled in the program and expected to complete by the end of Fall 2005.

• There are currently 80+ students in the pre-major of the Bachelor of Arts in Elementary

Education. Each pre-major receives a letter from the CTE that identifies an education

faculty advisor.



Please note that the numbers for FY02-04 listed above do not reflect program completers

in teaching endorsement programs.



Growing Quality:

• At the October 13, 2004 exit interview, the five member NCATE Board of Examiners

determined that CTE teacher education programs—both initial and advanced—met all

standards for national accreditation. They commended UAS in particular for its

assessment system (Standard 2), one of the most developed systems examiners had ever

reviewed. They indicated their intention to forward a recommendation for full

accreditation of all UAS initial and advanced programs to the NCATE Unit Accreditation

Board. This decision culminates an over three-year preparation effort by CTE faculty and

staff.

• Examiners in specialized professional associations also reviewed each of the UAS

teacher education programs. Of eleven program reports submitted for review in February

2003, to date, nine UAS teacher education programs have been awarded national

recognition.



Nationally Recognized Distance programs:

• M.Ed. Reading

• M.Ed. Educational Technology

• M.Ed. Early Childhood Education

• MAT Elementary, Distance









- 34 -

Nationally Recognized On-Site programs:

• MAT Elementary

• MAT Secondary, English

• MAT Secondary, Science, Biology, Earth Sciences, Chemistry

• MAT Secondary, Mathematics



When CTE’s first students graduate from the BA elementary, CTE will resubmit this

program report (projected Fall 2005). When CTE collects the required data about

candidates’ achievement in social studies, it will resubmit the social studies program

report (Spring 2005).



As of October 2004, five additional program reports were prepared and submitted. These

reviews are still in progress (special education, secondary MAT foreign language,

secondary MAT physical education, secondary MAT art, and secondary MAT music).



A program report for secondary MAT business is currently under development.



UA Goal 4: Faculty and Staff Strength



CTE currently has 13 full-time faculty, 11 of whom have doctoral degrees in their fields. The

remaining two hold Master’s Degrees and bring extensive professional and faculty development

experience. They are teacher scholars and acknowledged leaders in Alaskan education.



In 2004-2005, CTE began to increase the number of tripartite faculty. Currently, of thirteen

faculty only four hold tripartite positions (one tenured faculty, three junior faculty) in order to

support our commitment to faculty research. In addition to looking to hire tripartite faculty in

future positions, CTE is also aiming to increase current UAS faculty research through system

wide communication, collaboration, shared research, and support, especially on questions of

policy relevant to Alaska schools and K-12 student learning.



Signs of CTE faculty’s scholarship and intellectual vitality follow:



• In the last year, six CTE faculty have had papers selected through peer review for

presentations at national conferences significant to their fields. They have presented at

American Education Research Association, International Reading Association, National

Association for Multicultural Education, American Association of Colleges for Teacher

Education, National Association for the Education of Young Children, and the Council

for Exceptional Children.

• A junior faculty member recently published an article representing a part of his

dissertation in a prestigious journal in Special Education; and he has a second under

review.

• Another junior faculty member serves on the editorial review board of the Journal of

Teacher Education.

• Two education faculty are sharing their expertise locally in Juneau in presentations at the

UAS Evenings at Egan in Fall 2004, speaking on issues of literacy, collaboration, and

technology in Alaskan education.







- 35 -

• At Convocation in 2004, two education faculty members led sessions for UAS regional

colleagues, presenting case studies of strategies teacher educators are using to

strengthening the diversity strand in their curriculum.

• Three education faculty submitted proposals for Chancellor’s Special Project grants in

2004-2005 and were funded for research and program enrichment projects.



CTE faculty and staff in the Professional Education Center (PEC), under Director Bernice

Tetpon, Ph.D., have a five-year plus history of success providing teachers’ professional

development, including mentorship training programs in support of beginning teachers. The PEC

currently manages a number of statewide initiatives and has proven its ability to sustain quality

and efficiency in its operations.



Contribution to Academic and Enrollment Management Plan:



The Center for Teacher Education has supported enrollment management through recruitment

and retention strategies. It has worked hard to recruit and retain Alaska teachers for Alaska

schools.



In grant funded efforts, CTE recruits Alaska Native students (PITAS programs and PITAS

connections with the UA statewide “Future Teachers of America”). To date, PITAS has funded:



• “Mentor” teacher contracts for seventeen certified teachers in Southeast Alaska and

LKSD. These teachers actively recruit and mentor Alaska Native middle and high school

students interested in joining the teaching profession.

• Tuition and other support for six Alaska Native MAT candidates who work with host

teachers in the Juneau or Sitka School Districts and who are on schedule to complete

their programs and enter the teaching force by Fall 2005.

• Tuition and other support for twenty-nine Alaska Native undergraduate candidates

enrolled full-time in programs that lead to teaching. They are either in the BA Elementary

Education or content area degrees that lead to MAT programs.



In 2003-2004, CTE faculty implemented recruitment strategies, including:



• Meetings with superintendents and principals.

• Developing/distributing program brochures.

• Setting up booths at state teacher conferences (e.g. The PITAS program and CTE

sponsored booths at the 2003 First Alaskans Native Education Summit, the 2004

Bilingual Multicultural Education /Equity Conference, and the 2004 ANS annual

meeting.) Booths have provided a key meeting place to share information about our

programs.

• Creating and displaying publicity banners featuring CTE logo and vision.

• Sending mass mailings to teacher prospects (e.g. in Fall 2004 CTE sent a mailing to 150+

universities promoting the MAT programs and distributing a poster/ with tear offs for

prospects).









- 36 -

• New student faculty advising (e.g. CTE provides information to students interested in

becoming paraprofessionals through either the ECE AAS degree program or through a

career ladder approach that builds toward the four year program of teacher preparation).



CTE faculty play an important role in student retention through “advisor tools” such as:



• Personalized, quality faculty advising for distance and on-site students.

• Plans for degree completion described in published student handbooks.

• An updated CTE website containing student handbooks and other key information about

CTE programs (http://www.uas.alaska.edu/education/).



Unit’s Highest Priorities for FY05:



1. Sustain the Rural Practicum through a system-wide rural outreach effort including

pursuing funding through a federal initiative.

2. Upgrade the Mac-based lab with new, state-of-the-art equipment, using a mobile lab

format with sufficient stations to serve on-site candidates.

3. Develop the capacity to support education faculty research that informs education policy

in Alaska through statewide collaboration, shared research, and technical support.

4. Support two tenure track tripartite positions (2.0 FTE) and search for faculty who bring

combined expertise in two of the following four areas: elementary education, secondary

education, special education, and English as a Second Language. (This change would

upgrade two term-funded positions serving the MAT and Special Education programs in

2004-2005 that currently total 1.5 FTE).



New (or Expanded) Programs Planned:



• Investigate ways the Professional Education Center can take a leadership role in the

teacher mentor effort given that it is already equipped for coordinating professional

development across Alaska.

• Expand the CTE quality programs that best meet state needs (e.g. Special Education,

MAT satellite programs in Southeast Alaska, and Reading).

• Expand CTE capacity to prepare teachers who can meet the needs of ESL students and

school district needs for ESL teachers.









- 37 -

CENTER FOR TEACHER EDUCATION

OUTCOME PERFORMANCE MEASURES TARGETS & GOALS



TITLE: High Demand Job Degree Programs

STRATEGIC GOAL: Responsive to State Needs & Educational Quality

PERFORMANCE MEASURE: Increase graduates in high demand programs.

METRIC: Number of graduates in Alaska high job demand degree programs. (Unit contribution to MAU

target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

57 71 73 46% 46% 46% 46% 46% 46%



TITLE: Retention Rate for Freshmen

STRATEGIC GOAL: Student Success

PERFORMANCE MEASURE: Increase retention rates in degree programs.

METRIC: Retention rates for first-time full-time cohorts in Bachelor and Associate degree programs. (Unit

contribution to retention rate is not defined.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

51.3% 60.8% NA NTP NTP NTP NTP NTP NTP



TITLE: Student Credit Hours & Headcount

STRATEGIC GOAL: Student Success & Educational Quality

PERFORMANCE MEASURE: Increase enrollment.

METRIC: Number of student credit hours attempted. (Unit contribution to MAU target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

7,869 12,293 8,898 18% 18% 18% 18% 18% 18%



TITLE: Research Focus

STRATEGIC GOAL: Research Excellence

PERFORMANCE MEASURE: Increase competitive research.

METRIC: Amount of grant-funded research expenditures (in millions). (Unit contribution to MAU target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

0 0 0 0% 0% 0% 0% 0% 0%



TITLE: University Generated Revenue

STRATEGIC GOAL: Diverse Sources of Revenue

PERFORMANCE MEASURE: Increase in university-generated (non-general) funds.

METRIC: Total amount of university-generated revenue (in millions). (Unit contribution to MAU target/goal.)



Baseline Target Goal

FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

2.1 2.3 2.3 19% 19% 19% 19% 19% 19%









- 35

- 38 - -

Major Strengths:



• The recent Board of Examiners’ recommendation for national accreditation through

NCATE, coupled with the nine content programs awarded national recognition,

demonstrates that CTE programs meet rigorous national standards for professional

teachers and that those teachers will be highly qualified in their content areas.

• CTE effectively delivers distance education programs. The NCATE Board of Examiners

finally concluded that CTE’s distance programs offered at least the equivalent rigor and

quality as our on-site programs and met national accreditation standards in programs

delivered by distance.

• Principals and graduates alike, confirm that the school-based component of each UAS

pre-service teacher education program, featuring from 800 to 1000 hours in a classroom

before graduation, readies them effectively for the real challenges on teaching in urban

and rural settings. (CTE First and Third Year Survey) (In other states like Colorado, 640

hours in the field signifies a strong field-based program. CTE candidates’ readiness to

teach is strengthened by our partnership with school districts and our requirements for

800-100 hours in the field.)

• The performance-based assessment system CTE has developed, and that the NCATE

Board of Examiners commended, shows increasing promise of tracking candidate and

graduate achievement. The data bases CTE has created, internally and through

collaboration statewide, facilitates its ability to use aggregated data on achievement

during and after the program to direct decisions to improve programs.



Significant Challenges:



• While the Center for Teacher Education has been a state leader in educational

technology, its students are now taking technology classes in a lab that is out of date.

CTE’s challenge is to upgrade the Mac-based lab with new, state-of-the-art equipment, in

a mobile lab format with sufficient stations to serve on-site candidates. CTE has

submitted an FY06 academic equipment request to fund a $50,000 upgrade, and its has

developed a plan to continue to support the lab through fees after this one-time

expenditure. The dilemma is that CTE’s need for an upgrade is immediate, as current

MAT students are faced with using the out-of-date lab. If CTE wants to prepare these

future teachers to use technology effectively, creatively, and wisely, as its conceptual

framework states, it needs to find funding for the upgrade in 2004-2005.

• A current challenge is to increase the proportion and number of tripartite faculty in

teacher education at UAS. Current faculty need time to develop their scholarship and

make a more visible contribution to education policy decisions in Alaska in their areas of

expertise. By hiring new CTE faculty into tripartite positions, UAS enhances its ability to

attract new faculty prospects with strong research skills.

• Another CTE challenge is to promote education faculty research by engaging more fully

in system wide collaboration, including shared research and technical support, especially

to investigate questions of policy relevant to Alaska schools and K-12 student learning.









- 39 -

• For CTE to show a full impact and accurate picture of program completers, it is important

that teacher endorsement programs be tracked in the UA Banner system. While

endorsements do not lead to degrees, they are generally 21+ credit hour programs that

have to be approved by the Alaska Department of Education and Early Development.

• Funding the high cost of supervision of candidates in remote regions continues to put a

strain on the CTE budget, yet CTE wants to serve the teachers (current and prospective)

in remote regions who wish to enroll in UAS programs.

• To fulfill standards required in nationally recognized programs, and to offer programs

strong in content, CTE has committed to fully implement “content methods of teaching”

in each content area in which it accepts students in the secondary MAT. This step

forward in quality requires collaboration across the university and resources to pay

faculty with expertise in each area of content–pedagogy.



STATEWIDE LEADERSHIP ROLE



CTE offers statewide leadership in the following six distance programs, available across Alaska:



• ECE AAS in collaboration with UAF/CRA

• Special Education Endorsement (undergraduate)

• Distance Elementary Education Program Tracks: credential and MAT

• M.Ed. Reading (nationally recognized, IRA)

• M.Ed. Educational Technology (nationally recognized, ISTE)

• M.Ed. Early Childhood Education (nationally recognized, NAEYC)



The PITAS Program at UAS is a model acknowledged for its effectiveness in identifying and

preparing Alaska Native future teachers.



CTE’s MAT programs, onsite in Juneau and now in Sitka, have offered stable enrollment, high

graduation rates, and effective, now nationally accredited, programs for more than five years.

The MAT secondary is making progress toward achieving recognition (from specialized

professional associations or from the state) for nine different majors: Math, English, Science,

Social Studies, Foreign Language, Physical Education, Art, Music, and Business. This conveys

the UAS commitment to provide the full range of teachers needed for Alaska schools.









- 40 -

Ketchikan

Community Campus









- 41 -

KETCHIKAN COMMUNITY CAMPUS

Karen Polley, Director



CAMPUS VISION



UAS Ketchikan will provide the learning environment, support systems, academic programs,

technology, and faculty to enable students to achieve their individual higher education goals. It

will recruit and retain faculty who are effective leaders and instructors capable of meeting the

needs of local and distance students in order to offer the highest quality education and training. It

will continue to be responsive to the local and regional community in the development of

vocational technical and continuing education.



Contribution to UA/UAS Strategic Plans:



The Ketchikan community campus contributes directly to three of the UA Strategic plan goals

and objectives, which also align with the UAS Strategic Plan.



UA Goal 1: Student Success



The Ketchikan campus has developed and is implementing a student success program which

focuses on academic achievement and retention. Enrollment has increased and special academic

requirements are being piloted this year. It has been awarded a 5 year Title III Strengthening

Institutions grant to increase its efforts in providing a better student services component and

outreach to rural and Native students. It has implemented a fisheries internship program and is

currently developing internships to support other academic programs.



UA Goal 2: Educational Quality



The Ketchikan campus facilitates the enrollment and achievement of students in core liberal arts

academic program for the Associate of Arts and Bachelor’s of Liberal Arts. It specializes in the

development and delivery of web-based courses to expand options for students in achieving an

Associate of Arts and/or Bachelors of Liberal Arts degree. Each student is required to complete

standardized placement exams prior to first-time enrollment in a degree program. Supportive

services are provided though student support service staff, learning center staff and tutors, and

distance education support staff. Educational quality is monitored through on-line student

evaluations and the faculty and staff evaluation process.



Teacher Education: Faculty provides teacher education in coordination with the UAS Juneau

teacher education program. The Ketchikan campus works with local districts to meet

professional development needs associated with recertification, paraprofessional training, and

state and federal requirements.



Business, Public Administration and Information Systems: Ketchikan campus has taken a

leadership role in development and distance delivery of the Small Business Management

Certificate and the Associate of Applied Science in Business Administration. Enrollment

continues to increase as students see opportunities to begin a career path which can progress to





- 42 -

the BBA and an MBA while remaining in the local community. The campus supports students

enrolled in the BBA/MBA and MPA through student services, learning center services, and

distance education and facilities management.



The Ketchikan campus has taken a statewide leadership role in the provision of distance-

delivered Network Administration instruction in partnership with CISCO academy and other UA

academic institutions.



Health Occupations: The Ketchikan campus provides supportive programs for health

occupations including courses for the AAS in Allied Health and Pre-Nursing. It conducts

Certified Nurse Assistant training each semester. It coordinates the delivery of instruction for the

Registered Nurse, Licensed Practical Nurse, and radiology technicians from UAA by hosting and

supporting the faculty and program.



Vocational Technical and Continuing Education: The Ketchikan campus continues to be

responsive to the growth in the marine transportation industry. The AAS in Fisheries Technology

was approved by the Board of Regents in April 2004. In partnership with Alaska Ship and Dry

Dock, the Ketchikan campus is training incumbent shipyard workers to meet national skill

standards.



UA Goal 4: Faculty & Staff Strength



Five of the eleven full time faculty have Doctorate degrees and the balance appropriate Master’s

degrees or journeyman industry qualifications. Both regular and adjunct faculty are offered

opportunities for professional growth in new and emerging technologies and pedagogy. In

addition each full-time faculty receives an allocation of resources equivalent to $1,000 to attend

professional conferences and meetings and participate in the Wilson Fund for invitational papers.



Contribution to Academic and Enrollment Management Plan:



UAS Ketchikan staff provides support, input, and feedback in the ongoing development of the

UAS Enrollment Management Plan.



Unit’s Highest Priorities for FY05:



1. Implement the Student Success model designed and developed in FY 04 in coordination

with the Title III Strengthening Institutions award to retain students currently enrolled to

program completion status. Increase rural and native student enrollment in the core

academic program.

2. Coordinate the implementation of a USCG approved Able Seaman to Third Mate

program in partnership with the Alaska Marine Highway, Pacific Maritime Institute, and

AVTEC. Transition this program to an AAS in Marine Transportation by 2006.

3. Expand core academic course options to distance students though professional

development and web-based delivery, and distance education support services.









- 43 -

New Programs Planned:



The Ketchikan campus has a Natural Resources Education project which has funded a GIS lab.

It is our intent to develop a GIS Technician certificate program. The applications of GIS in

natural resources management has become commonplace. Technicians will assist managers and

researchers in planning recreation, timber harvests, wildlife monitoring, soils, fisheries,

hydrology, and silviculture. Local planners and emergency personnel will also need a basic

knowledge of GIS systems.



As described above under unit priorities, the Ketchikan campus is coordinating implementation

of a USCG approved Able-bodied Seaman to Third Mate certificated program.



Major Strengths:



The major strength of the Ketchikan campus is its highly qualified faculty who are providing an

excellent academic program to both local and distance students using technology, teamwork, and

on-going modifications and improvements.



Another strength is the Ketchikan campus’ student support services staff who are implementing

the student success model.



Significant Challenges:



The Ketchikan campus’ major challenge will be continued growth and development of

vocational technical programs that meet national industry standards and local workforce

development needs.



A second major challenge is to retain students to associate degree completion and to prepare

students for transfer to baccalaureate degrees.



STATEWIDE LEADERSHIP ROLE



The Ketchikan campus has a statewide leadership role in the development of programs and

course to serve the marine transportation industry. In addition it has a unique leadership role in

the development of an apprenticeship program for shipyard workers. These both require

collaboration with the State of Alaska, Departments of Labor and Transportation and the United

States Coast Guard. The Alaska Vocational Technical Center has the bridge simulator necessary

for the completion of the Able Seaman to Third Mate training program.









- 44 -

Sitka

Community Campus









- 45 -

SITKA COMMUNITY CAMPUS

David Felland, Director



CAMPUS VISION



The UAS Sitka community campus, through cooperation with the UAS Juneau, UA State

System, and the Sitka Education Consortium, provides quality education for students of the state.

It will continue to update existing curricula and develop new course offerings, vocational and

technical programs, academic programs and continuing education classes that UAS stakeholders

feel necessary for improved fiscal, physical, mental, and cultural health.



Contributions to UA/UAS Strategic Plans:



The Sitka campus contributes directly to six of the UA Strategic Plan goals and objectives, which

also align with the UAS Strategic Plan.



UA Goal 1: Student Services



• Improve and strengthen the UAS Sitka Academic Facilitator Program through training,

better communications, and improved resource materials.

• Assist with the development of recruitment materials for high school students and their

parents.

• Increase marketing efforts in Southeast Alaska communities through more personal

communications.

• Offer Small Business Management and the ACCT 121 &122 series for local students in

Sitka. This brought new students to the Sitka campus from community businesses and

Sheldon Jackson College.

• Developed a partnership with UAA to implement delivery of a nursing program on the

UAS Sitka campus.



UA Goal 2: Educational Quality



• Continue to develop and improve the distance offering of GERs and vocational curricula

for delivery by web.

• Developed the Healthcare Privacy Certificate through the Health Information

Management program in Sitka.

• UAS has developed a six-year plan for delivering GER courses to assist students with

timely degree completion. The Sitka campus accepts responsibility for many of the

distance delivered courses for students in the BLA degree program.



UA Goal 4: Faculty and Staff Strength



• Participate in First Bank sponsored on-site college preparation workshop sessions.

• Expand the Continuing Education offerings to other communities in Southeast Alaska in

the areas of health and understanding of Alaska’s aging population.





- 46 -

UA Goal 5: Responsiveness to State Needs



• Successfully offered more healthcare gateway courses by distance delivery including

Human Anatomy and Physiology, and Microbiology.

• Formalized the Community Wellness Advocate program into a BOR-recognized

certificate.

• Continue to be a part of the cohort distance delivery MAT program that has been a big

success and continues to fill a great need for teaching professionals in Alaska.



UA Goal 6: Technology and Faculty Development



• Increase the availability of technology, technology support, and learning resources to

onsite Outreach Coordinators in Southeast Alaska.

• Remodeled a classroom to the UAA specifications for a nursing classroom and lab on the

UAS Sitka campus.



UA Goal 7: Diverse Sources of Revenue



• Title III funds have provided faculty workshops, national conferences, and one-on-one

training for faculty involved with distance delivery development.

• Increased potential and expertise in the Instructional Design Center through additional

professional staffing and the latest technology.

• Provide ongoing staff training for the Distance Education Support Services.

• Hired and trained staff for the expanded Learning Center.



Contribution to Academic and Enrollment Management Plan:



UAS Sitka staff provides support, input, and feedback in the ongoing development of the UAS

Enrollment Management Plan.



Unit’s Highest Priorities for FY05:



1. Successfully finalize the existing Title III grant and apply for a new Title III grant for

native serving institutions.

2. Increase student enrollment using the information from Institutional Research reports.

3. Develop housing potential for increased vocational and technical offerings.

4. Improve and increase continuing education offering in the district.

5. Hire two instructors, one as a replacement for psychology and one for the large increase

in Anatomy and Physiology students.

6. Increase enrollment in the health careers, especially in the CNA and CWA areas.

7. Increase faculty understanding and usage of video streaming and other newly acquired

web tools for web course delivery.

8. Construct the new welding lab for Tech Prep offerings and training of aluminum boat

fabricators and pipeline workers.







- 47 -

New Programs Planned:



The Sitka campus will continue to coordinate with UAA and new UA initiatives to increase

offerings in health careers through expansion and development of certificates and degrees in the

Behavior Health field as needs arise for trained professionals.



Major Strengths and Significant Challenges:



The major strength on the Sitka campus is the student-oriented faculty and staff. Delivering

quality education to local and distance students. Distance students receive instructional support

from faculty through audio, US mail, e-mail, and on-line chats. Distance delivery of courses is

also supported by the Instructional Delivery Staff, Instructional Design staff, Computer Services,

and a Student Support Specialist. Local students acquire an equal amount of assistance through

the Learning Center, student and staff tutors, and faculty.



The major challenge for the Sitka campus is meeting the comprehensive community college

mission with limited on-site student enrollment. Its student body is comprised largely of distance

students. In spite of the challenges inherent in distance education, Sitka faculty have excelled in

serving their students. They are innovative in offering hands-on education and training through

extensive mailings of materials and supplies, condensed laboratory experiences, and cooperation

agreements with other institutions. The Sitka campus is presently evaluating the possibility of

putting the hands-on-experiences in a shipping container then sending the container and the

instructor to out lying areas for intensive training where a student population is large enough to

warrant the cost. Presently, ATTAC (water/waste water) sends trainers and educators out on a

circuit and the students come to Sitka for an intense eight hour day, seven day chemistry lab

during the holiday break. The instructors for Anatomy and Physiology send specimens to each

student along with lab equipment, digital cameras and supplies. The student completes the lab at

the kitchen table and mails the materials back to the Sitka campus for critiquing, grading, and

disposal. The Art Department offers Northwest Coast Art classes and the Biology Department

offers nursing labs, clinical experiences, and microbiology labs to distance students using intense

eight hours per day labs on the Sitka campus.



The rural communities want vocational offering such as construction trades, small engine repair,

outboard motor repair and maintenance, snow machine repair, diesel repair, heavy equipment

operation, etc., but the number of possible students in each community for specific training is not

large enough to warrant the university to move these high overhead programs to the villages. It

would be possible to bring the students to Sitka for intense training if affordable housing were

available. As the Southeast Conference projects materialize, Alaska will see most of the

development monies go to Canada and the lower forty-eight rather than stay in the state and be

subject to the states financial multiplier.



The Sitka campus can be a feeder institution to the MAUs of Alaska and it can fulfill its

obligation to the comprehensive community college mission if this challenge can be met.









- 48 -

STATEWIDE LEADERSHIP ROLE



The Sitka campus plays a leadership role in distance delivery of courses needed for certificates

and degrees offered by Alaska’s MAUs. It was one of the first Alaska institutions of higher

learning to offer quality education to the remote communities in the state. Grant funds and

general fund dollars have been and will continue to support quality course delivery to Alaskans

no matter where they are located. It is heavily involved with health care education through its

own initiative and partnerships with UAA and Weber State. It prides itself in finding extra

funding from other agencies to supplement the general fund for expanded health care education.

Creating and maintaining a healthy environment and lifestyle for Alaskans remains a goal for the

Sitka campus.









- 49 -

Appendix A









- 50 -

UAS: THE NEXT DECADE

Strategic Plan

For The

University Of Alaska Southeast

2000 – 2010





Introduction



Goal 1: Student Success



Goal 2: Faculty and Staff Strength



Goal 3: Educational Quality



• Liberal Arts



• Teacher Education



• Marine Biology and Environmental Science



• Business, Public Administration, and Information Systems



• Health Occupations



• Vocational, Technical, and Continuing Education









- 51 -

INTRODUCTION



In Fall 1999, The University of Alaska Southeast celebrated its tenth year as a comprehensive

regional institution with a ringing affirmation of its quality by the Northwest Commission of

Colleges and Universities. The accreditation association confirmed that UAS had, over the

decade of the 1990s, transformed itself from a loose confederation of two community colleges

and one affiliated four-year institution into a viable and vital university—a university which is

providing the citizens of Southeast Alaska and the state with quality programs in a variety of

disciplines ranging from certificate to graduate degrees.



The successful completion of the operational integration of the units that make up UAS presents

the university community with exciting possibilities for growth and expansion. Stakeholders

from all three campuses engaged in dialog concerning the mission of the institution, the values

that guide its actions and the possible futures open to it. As a result of these conversations, UAS

revised its mission statement, defined its core values and adopted a set of strategic goals. Taken

together, these statements and plans provide the roadmap for UAS in the coming decade.



The University of Alaska Board of Regents adopted the following mission statement for UAS in

March of 2001:



The University of Alaska Southeast is an open enrollment, public university that

provides postsecondary education for a diverse student body. UAS promotes

student achievement and faculty scholarship, lifelong learning opportunities, and

quality academic programs.



To provide further direction for plans and actions, the University of Alaska Southeast dedicates

itself to the following core values:



• Achieving distinction as a learning community.

• Developing programs and services rooted in its unique natural setting.

• Developing educated citizens with a sense of personal ethics.

• Serving as a center for culture and arts with a focus on Alaska Native traditions.

• Contributing to the economic development of the region and the state through basic and

applied research and public service.

• Using technology effectively in all programs and services.

• Forging dynamic partnerships with other academic institutions, governmental agencies

and private industry.



The UAS strategic plan for the coming decade seeks to breathe life into the mission and realize

these core values within the context of meeting the needs of the region and the state.



The university community identified the following goals which call upon UAS to:



• Provide the support systems, academic programs, facilities, technology and faculty to

enable the optimal learning environment for our students.







- 52 -

• Recruit, develop, and retain a culturally diverse faculty and staff who bring excellence to

our research, teaching, and public service.

• Offer the highest quality in our educational offerings, from non-degree training programs

to graduate degrees.



To accomplish these programmatic goals, UAS will:



• Continue its leadership in technology.

• Maintain quality academic support in its library information and media services.

• Extend support to its distance students comparable to on-campus services.

• Cultivate a student-centered ethos in all programs and services.

• Partner with other academic, governmental and private agencies to increase the

effectiveness and efficiency of its programs.



As a result of engaging in the strategic planning process in 1999 UAS has been transformed. The

institution today is stronger and better equipped to carry out its mission. Progress on the UAS

Strategic Plan can be followed on our website at http://www.uas.alaska.edu/UAS_StrategicPlan/.



As part of UAS’ ongoing planning process, in April, 2004 the UAS strategic planning work team

incorporated major goals from the Board of Regents University of Alaska System Strategic Plan.

The UAS plan now specifically addresses: Student Success, Faculty and Staff Strength, and

Educational Quality. The goals of Research Excellence, Responsiveness to State Needs,

Technology and Facility Development, and Diverse Sources of Revenue are integrated

throughout.



GOAL 1: STUDENT SUCCESS



The University will provide the learning environment, support systems, academic programs,

facilities, technology, and faculty to enhance the learning opportunities for our students, with

their diverse needs, interests, capabilities, and ambitions. We seek to increase the number and

share of traditional and non-traditional students attending a University campus. We are

particularly committed to the success of Alaska Native students.



STUDENT SUCCESS



Focus on Student Learning



Excellent educational institutions set high standards, assess student progress against these

standards, and recognize student achievement. Excellent institutions also support faculty growth

and development as a means of enhancing student learning. To assure that student learning is the

center of the educational program, UAS will:



• Extend opportunities for learning and participation to the larger community through

special programs and events.

• Provide exchange opportunities for students at institutions of higher education in other

states and abroad.





- 53 -

• Provide technology and services which support and enhance learning.

• Expand access to written and electronic information resources.



Develop and Implement Student Academic Support Services that can be Accessed by Both

Distance and On-campus Students



Student academic success relies not only on excellent teaching but also on the quality of the

student’s total college experience. To enhance success, UAS will:



• Ensure that each student has access to appropriate and continued academic advising.

• Provide academic and personal counseling services.

• Strengthen learning support services.

• Provide career counseling and internship services.



Provide Enhanced Access to Administration and Financial Services



Student success and retention is impacted by the quality of campus facilities and easy to access

administrative services. To enhance access, UAS will:



• Provide e-purchasing in the UAS Bookstore.

• Increase student access to jobs in administrative units.

• Improve and expand campus trail system.

• Move the Juneau administrative offices to the Auke Lake campus.

• Involve administrative staff in active support of student life functions.



Foster a Campus Community that Supports the Recruitment and Retention of a Diverse

Student Body



Access to diverse viewpoint and cultures are essential to the liberal arts experience. To help

foster a diverse student community, UAS will:



• Selectively recruit students from Alaska and elsewhere who indicate an interest in

programs provided by UAS.

• Develop and implement a campus diversity plan.

• Increase recruitment and retention of under-represented student populations.

• Establish enrollment, retention, and persistence goals based on capacity in academic

programs, academic support, student affairs, and facilities.

• Develop an overall plan for student migration into degree programs.

• Tailor support services to the unique needs of Alaskan Native and rural Alaskan students.

• Develop strategies for improving campus climate.









- 54 -

GOAL 2: FACULTY AND STAFF STRENGTH



The University will recruit, develop and retain a culturally diverse faculty and staff who bring

excellence to our research, teaching, and public service through innovative and mission-focused

academic programs and services.



FACULTY DEVELOPMENT AND RESEARCH



• Support faculty to grow in their discipline through research and scholarship, and

professional engagement.

• Encourage faculty to play active roles in professional organizations in their areas of

expertise.

• Assist faculty to secure funded opportunities for research, especially in service to state

needs.

• Promote faculty research through inter-MAU collaboration and pursuit of research grants.

• Provide coordinated instructional design and delivery resources for faculty and program

development.

• Assist faculty in integrating technology into instruction that leads to enhanced learning.



STAFF DEVELOPMENT



• Provide staff with opportunities for training and development.

• Develop a performance appraisal system with a focus on setting goals and objectives that

provide for future career development and professional success.

• Provide coordinated information technology instruction based on computing resources

used for UA administrative and academic support.

• Assist and encourage all staff to integrate technology improvements into campus best

business practices.



GOAL 3: EDUCATION QUALITY



The University of Alaska Southeast will offer the highest quality educational offerings, from

non-degree training programs to graduate degrees. Our campuses will provide the highest

possible quality programs and services within their respective missions. UAS recognizes that the

traditional liberal arts education is more important now than ever as it provides students with the

critical thinking skills and foundation necessary to be prepared to meet rapid changing work,

cultural, and social environments. The liberal arts education at UAS helps students develop skills

in self-examination, imagination, and citizenship. Every student at UAS is introduced to the

liberal arts through the general education curriculum.



LIBERAL ARTS



The School of Arts and Sciences prepares students for advanced study and employment in a

variety of fields while providing a broad education within the traditional liberal arts values. Each

program offers specialized training coupled with broad education in the humanities, social

sciences, and natural sciences. Juneau’s role as Alaska’s capitol allows students a wide variety of





- 55 -

governmental and agency internships, while its location within the Tongass National Forest

provides students with natural laboratories, studios, and research opportunities. Faculty likewise

can integrate their teaching, research, and service in ways that enrich each of those activities

while providing positive role models for students.



Through the Associate of Arts degree at the Ketchikan and Sitka campuses and the distance

delivery of a Bachelor of Liberal Arts, the School of Arts and Sciences extends this experience to

place-bound students throughout the state. UAS Juneau, with its compact, intimate campus, is

ideally positioned to provide a unique residential liberal arts experience to students from Alaska

and elsewhere.



Implementing the following will cement the School of Arts and Sciences’ reputation as a

distinctive learning community that is devoted to developing students’ ability to think critically

and act ethically. Over the next decade, the School of Arts and Sciences will:



Expand and Enhance Program Offerings



In an effort to increase retention and attract new students, bachelor degree programs have

expanded and now include liberal arts, English, social science, mathematics, biology, marine

biology, and environmental science. Each program emphasizes experiential learning and

mentoring relationships with faculty to take advantage of favorable student to faculty ratio and

the campus’ unique location. In addition, UAS will:



• Continue to develop viable baccalaureate majors in preparation of graduate study, with

attention to the needs of Master of Arts in Teaching (MAT) candidates.

• Develop additional appropriate baccalaureate minors.

• Further develop an Outdoor Leadership program, which incorporates the liberal arts with

outdoor recreational experiences.

• Enhance AA and Bachelor of Liberal Arts (BLA) distance-delivered program offerings.

• Develop meaningful assessment procedures for all undergraduate degrees.

• Determine the feasibility of developing advanced degrees in areas of faculty strength and

student interest.

• Establish an ongoing faculty leadership role in the preservation of Southeast Alaska

indigenous languages through instructional programs and linguistic research.



TEACHER EDUCATION



Good teachers are always in demand, especially those who can teach in high-need regions and

subject areas. State and national mandates require teachers and paraprofessionals to strengthen

their expertise in content and pedagogy, develop culturally responsive instruction, use

technology to promote content learning, and to demonstrate that students learn from their

instruction. UAS Center for Teacher Education faculty have developed and delivered programs

that respond to Alaska’s needs by offering a variety of paths, both on-site and distance, from

associate to graduate level. Education faculty model effective instruction and contribute to their

fields as active teacher scholars.







- 56 -

Provide Teacher Education Programs Locally and to Additional Populations and

Communities in Alaska



Alaskan teachers need to be prepared for effective and culturally relevant teaching in both urban

and rural settings. Traditional-aged students benefit from undergraduate paths to quality teacher

certification. Students with bachelor’s degrees and strong content background need graduate

programs focused on teaching. Place-bound students need distance-delivery options. Prospective

teachers from groups under-represented in the teaching force need focused opportunities to

prepare to teach. All UAS programs prepare teachers who are informed, reflective, and

responsive. To address these concerns, UAS will:



• Provide initial teacher preparation through a Bachelor of Arts in Elementary Education, a

Master of Arts in Elementary Education, and a Master of Arts in Secondary Education.

• Extend instructive programs to additional sites in the region and state, including rural

sites.

• Recruit, enroll, and support increasing numbers of Alaska Native students in teacher

education programs.

• Achieve and maintain national recognition for all teacher education programs.



Serve as the State Leader for Advanced Graduate Programs Increasing Educator’s Skills

in the High-needs Areas of Educational Technology, Early Childhood Education, Reading

and Mathematics



Many Alaskan teachers seek to integrate technology into their classrooms and provide

appropriate instruction for young children. UAS will:



• Serve the needs of Alaska’s practicing educators by offering quality graduate programs in

educational technology, early childhood education, reading, and mathematics.

• Achieve national recognition for UAS distance-delivered graduate programs serving high

needs areas.



Increase Special Education Expertise in the Region and the State



The shortage of special education teachers impacts all districts in the state and has severe

implications for the educational achievement of special needs students. To help meet this need,

UAS will:



• Provide a special education opportunity for Bachelor of Arts in elementary education

candidates.

• Provide an effective and accessible special education undergraduate endorsement

program to practicing teachers.

• Cooperate in the statewide delivery of an early childhood education AAS degree and

continue its focus on special needs students.









- 57 -

Assist Current Practitioners to Make Progress Toward their own Professional

Development Goals and to Respond to the Demands of State and National Mandates



Design and deliver professional development programs that respond to state and national

mandates and standards. UAS will:



• Provide professional development and special topics courses to strengthen

paraprofessionals, teachers, and administrators throughout Alaska.

• Provide current teachers opportunities to obtain endorsements and graduate degrees in

high-need areas.

• Provide teachers opportunities to achieve Alaska certification and recertification through

in-service professional development.



MARINE BIOLOGY AND ENVIRONMENTAL SCIENCE



The UAS campuses are located within the diverse ecosystems of Juneau, Sitka, and Ketchikan.

The campuses are contained within the 17-million acre Tongass National Forest, they border the

Juneau Icefield that contains 38 major glaciers covering 1,500 square miles, and a glacial fjord

system containing thousands of islands. The complex waterways and 33,000 miles of coastline in

Southeast Alaska yield some of the richest fish and wildlife populations in North America. This

rich natural environment provides UAS students and faculty with unparalleled educational

laboratories, and our science programs take advantage of those opportunities for training

resource managers, conducting original research, and educating citizens to make informed

choicest. UAS will extend its influence in these areas by undertaking the following activities.



Extend Current Natural Resource-based Degrees



UAS focuses on Environmental Science and Marine Biology as its flagship programs in the

natural sciences. Both of these programs attract students interested in careers in natural resource

management, scientific research, and outdoor education. UAS students develop practical skills as

well as textbook knowledge in a curriculum that integrates traditional lectures and laboratory

courses with field research experiences in glaciology, hydrology, geology, chemistry, and marine

biology. UAS will:



• Continue to strengthen the marine biology, biology, and environmental science programs.

• Develop masters’ degrees in science areas that take advantage of the unique environment

and experience of UAS.



Develop an Increased Capacity for Natural Resource Research



The research and environmental monitoring services that UAS provides to public resource

agencies and the private sector aim to assist these clients and create professional growth

opportunities for faculty and students. To increase these opportunities, UAS will:



• Expand on undergraduate research in environmental/marine science.

• Encourage faculty research through increased access to facilities and grant support.





- 58 -

Provide Scientific Leadership Concerning the Natural Resources of Southeast Alaska



Balancing the needs for economic diversification and development with the need to manage the

environmental effects of industrial and recreational activity in Southeast Alaska requires the

acquisition and dissemination of sound scientific information. To provide leadership in this area,

UAS will:



• Expand scientific collaboration with other research universities and agencies.

• Provide scientific consultation for government, industry, and non-profit agencies.

• Host scientific conferences and meetings.



BUSINESS, PUBLIC ADMINISTRATION,

AND INFORMATION SYSTEMS



The School of Business, Public Administration, and Information Systems provides quality

education that prepares students to perform effectively in private business and public service.

The faculty also seeks to serve the needs of the region by educating a competent workforce and

providing training, research, and technical assistance.



UAS has prepared several generations of state employees in public policy, management, and

accounting. UAS assumed the lead in delivering distance Bachelor of Business Administration

(BBA) and Masters of Public Administration (MPA) degrees via satellite to military bases and

extended campuses of the UA system and has been the primary provider of information

technology education and training for state and local government resources, businesses, as well

as home users.



The Information Systems program has developed skill based programs that provide students with

credentialing in almost every area of computer usage. The Bachelor of Science in Information

Systems blends the management and accounting skills needed for running a small business with

the computer skills required to provide that business a web-presence. This blend of knowledge,

along with the hands-on application skills acquired, equips small business owners to operate in

the global Internet market.



Increase Student Access



To meet the demands for business, public administration, and information systems programs,

UAS will:



• Increase awareness of programs through increased faculty participation in marketing and

recruitment activities.

• Develop and maintain tech-prep agreements with Alaskan high schools, providing

advanced and motivated high school students the opportunity to get a head start on

acquiring college credit.

• Develop articulation agreements with 2-year colleges in Alaska and the Pacific

Northwest to formalize transfer opportunities.







- 59 -

Provide Business Administration Undergraduate Programs to Additional Audiences



Advances in technology as well as the expansion of sophisticated telecommunications to

additional areas of the state provide a window of opportunity. UAS will develop web-based and

content-rich degree programs:



• Continue to develop Associate of Applied Science (AAS) degrees in Business

Administration, Information Systems, and in Paralegal Studies with attention to course

sequence.

• Expand small business management offerings as electives for the AAS degrees.

• Develop a health management curriculum for the Bachelor’s of Business Administration

(BBA).

• Enrich business and information systems program offerings with e-commerce content.



Provide Continuing Education to Government, Public Organizations, and Private Industry



Alaskans rely on the university system to provide advanced education and professional

development in an accessible manner. Through cooperation within its sister campuses, UAS will:



• Continue to offer one-year certificates and the two-year AAS degree in current computer

applications.

• Provide professional development opportunities to government, public organizations, and

private industry.



Provide Effective, Practice-oriented, Alaska Relevant Master’s Degree Programs in Public

Administration (MPA) and Business Administration (MBA)



The MBA and MPA programs serve Alaska by developing effective and efficient managers and

administrators. UAS graduates are characterized by intellectual excellence and high ethical

standards. To meet the needs of the Alaskan professional workforce, UAS will:



• Enrich the graduate degree curriculum with specialties in key disciplines such as finance.

• Continue to develop distance delivery instructional systems to reach more Alaskans.

• Increase participation of full-time faculty in the instructional delivery of graduate

degrees.

• Provide support services to faculty and students for continued program quality.



Develop and Deliver High-demand Training and Education Programs in Information

Technology



The need for technology skills are universal. To assure graduates are skilled in technology, UAS

will:



• Support UAS competencies in computer literacy and information resources with a new

general education course offering.







- 60 -

• Assist other disciplines to embed technology competencies into degree content to

strengthen the liberal arts education base.

• Match student technology competency outcomes with employer technology skill

requirements, such as CISCO networking and A+, for nationally recognized certification.

• Build lasting partnerships with Alaskan technology employers through active advisory

councils.



HEALTH OCCUPATIONS



The health industry has emerged as a major employer in Southeast Alaska. Five local

communities operate hospitals. Southeast Regional Health Corporation (SEARCH), the regional

Native health corporation, operates one large hospital in Sitka and numerous clinics in smaller

communities. Three Alaska Pioneer Homes in Juneau, Ketchikan, and Sitka serve an

increasingly aging population. In addition, the health services sector leads all occupations in the

number of workers 45 years of age or older and face workforce replacement issues in the next

ten to fifteen years. These facts challenge UAS to become active in the preparation of health care

personnel. To respond to these challenges, UAS will:



Provide Nursing Education on all Three Campuses



There is a well documented need for nurses in all health care institutions in the region as a result

of high turnover and the aging nurse population in addition to the increased interest in nursing

education in all Southeast communities, indicate that UAS should provide regular access to

nursing training. To need this demand, UAS will:



• Expand Certified Nurse Aide (CNA) training on all three campuses, including distance

delivery beyond Juneau, Ketchikan, and Sitka.

• Provide the UAA Licensed Practical Nursing (LPN) program offerings on an “as needed”

offering based on community needs in Juneau, Ketchikan, and Sitka.

• Continue to prepare highly-qualified students to successfully participate in the UAA

Associate Nursing program now scheduled for regular offerings to Juneau, Ketchikan,

and Sitka.

• Advise and prepare transfer students for entry into the UAA and other university

Bachelor Degree in Nursing (BSN) programs.

• Promote and support students in Southeast who are pursuing the distance-delivered UAA

BSN completion program as part of a career ladder approach for the professional

development of our regional nursing workforce.

• Collaborate with the UAA School of Nursing, Recruiting and Retaining Alaska Natives

in Nursing Program (RRANN) to provide regional outreach and academic support

programs for the recruitment and retention of Alaska Native students into nursing careers.









Provide Training in Selected Allied Health Occupations on an As-needed Basis







- 61 -

Allied health occupations experience periodic shortages in the region. Employment opportunities

for these occupations are more limited and the demand for training more sporadic than the

nursing profession. In addition, training programs for these professionals often require

specialized accreditation. For these reasons, UAS does not seek to develop its own programs in

these areas. Rather, to meet this need regionally, UAS will:



• Cooperate with UAA, UAF, and other institutions for distance delivery of Allied

Health training opportunities in our region.

• Work closely with the public school system to develop career pathways in health

occupations to encourage young people into these careers.



Provide Training in Health Systems Support



A recent survey of health care providers identified a significant and continuing need for persons

trained in medical records and health information management. To meet this need, UAS will:



• Increase statewide enrollments in the distance-delivered Health Information

Management Certificate and Associate of Applied Sciences degree.

• Identify health management and administration training opportunities in partnership

with industry.

• Collaborate with the UAS Business department in developing their health

management emphasis for the Bachelor in Business Administration.



Provide Programs in Behavioral Health



Many Alaskan communities and health agencies experience shortages in persons trained in

substance abuse and mental health, although these are among the most pressing health issues in

the state. To assist in providing a trained workforce in this area, UAS will:



• Cooperate with the other MAUs in developing on-campus and distance-delivered

certificate and degree programs in behavioral health.

• Develop a certificate program for mental health technicians.

• Continue the distance delivered Bachelors of Social Work Program from UAF.

• Prepare social science students for graduate studies in social work and psychology.



VOCATIONAL, TECHNICAL, AND CONTINUING EDUCATION



UAS continues to honor its community college mission by offering vocational, technical, and

continuing education courses and programs on its campuses. Each campus maintains close ties

with business and industry to identify current and emerging training needs.



Career Education faculty work together to achieve the mission of building strong academic

programs and partner to provide vocational and technical instruction in quality facilities that

serve our diverse student population. Career Education offers organized educational programs









- 62 -

providing individuals with the academic knowledge and skills needed to prepare for and enter

careers in current and emerging occupations.



As the economy of the region and the state continues to evolve, UAS will position itself to

respond rapidly and efficiently to changing training and educational demands through

cooperation with industry, shared resources among the three UAS campuses, and partnerships

with other UA institutions.



To support the following strategic objectives over the next decade, UAS will:



Provide Leadership for Regional Maritime Workforce Development



The geography of Southeast Alaska mandates a heavy reliance on marine transportation. UAS

campuses have a unique niche in training for this industry and have developed and maintained

partnerships with industry including Alaska Marine Highway System and Alaska Shipyard.

Building on this base, UAS will:



• Strengthen and expand the U.S. Coast Guard certified marine deck operations training

program at Ketchikan, including curriculum for an Able Bodied Seaman to Mate

program.

• Provide for structural steel and aluminum welding programs for marine applications at

Ketchikan and Sitka.

• Develop a Shipyard Production Workers Apprenticeship Program at Ketchikan.

• Provide AAS and related certificates for marine engine room training and the U.S. Coast

Guard documented Oilers program at Juneau.



Support Workforce Development Process for Key Southeast Alaska Industries



Economic development in Southeast Alaska is resource based: timber, fisheries, minerals, water,

and tourism. Development of our regional industries depends on the availability of a quality

workforce. The changing economy of Southeast Alaska challenges UAS to predict what training

and education programs will be needed in the future. To assist regional industries by assuring

that our training programs remain relevant and contribute to the economic growth of our region,

UAS will:



• Provide certificate and associate degree programs in high demand job categories

including: transportation and power generation (automotive technology, diesel

technology and marine operations), construction technology (building science, drafting).

• Provide certificate and associate degree programs in natural resources (fisheries

technology, forestry technology, and mining).









Maintain Program Flexibility to Ensure Responsiveness to the Educational Needs of

Students and Employers in our Region





- 63 -

• In partnerships with industry, develop employee skills through training and continuing

education, (both credit and non credit) to ensure an adequate and well-trained workforce.

• Develop alternative schedules—including compressed semesters, all-day instruction—

that accommodate the needs of vocational-technical students and industry requirements.

• Develop faculty and staff capacity to serve as informed, community resources for

individuals and industries.



Expand Natural Resource Technology Training



Natural resource technicians are employed throughout the state and region to collect air, water,

biologic, and geologic data for private industry and governmental agencies. The wood products

industry seeks technical assistance as it moves to value-added processing and light

manufacturing. To meet these expanding needs for natural resource technicians, UAS will:



• Continue to distance deliver the AAS degree in Environmental Technology from Sitka.

• Deliver an AAS in Fisheries Technology from Ketchikan in partnership with regional

industry.

• Develop and deliver a Geographical Information System (GIS) technician certificate

program at Ketchikan.



Facilitate Continuing Education Programs which Meet Local Needs for Workforce

Development and Upgrade Opportunities



• Develop and deliver ongoing industry certification training programs to meet local, state,

and federal workforce requirements.

• Facilitate certified public manager program/courses for public and non-profit agency

employees.

• Form partnerships with appropriate agencies to respond to new industry development by

providing start-up training.

• Foster academic achievement and career development for secondary students through

tech prep initiatives.

• Develop partnership with secondary schools to strengthen math and science achievement

and foster career development in high demand occupations.

• Provide natural resource education through the geographical information system project

to interested parties.

• Foster academic education and vocational training for the health care industry through

partnerships with appropriate agencies.









- 64 -

Appendix B









- 65 -

COMPREHENSIVE

ENROLLMENT MANAGEMENT PLAN

(Fall 2004)



Introduction:



The University of Alaska Southeast is committed to providing an educational experience for

students that will enable them to achieve their personal and professional goals. The University is

committed to improving student retention and the proportion of students graduating in a timely

manner.



Vice Provost for Student Success, Vicki Orazem and the Dean of Students and Enrollment

Management, Paul Kraft worked collaboratively to design a long-term enrollment management

plan for UAS. The plan links enrollment planning to academic planning with strategies and

programs intentionally designed to increase retention and persistence to graduation. To develop

this plan, the mission statements of UA and UAS were reviewed in conjunction with the UAS

Strategic Plan. An internal assessment was completed by compiling and reviewing historical

enrollment and admissions data, reviewing appropriate demographic trends, reviewing and

conducting retention research, and analyzing the current admission, registration, and academic

planning for the university.



Enrollment Management Plan:



Goal: To implement a comprehensive strategic enrollment management plan that will

encompass all segments of the university and provide UAS with continued enrollment growth.

The challenge will be to successfully: (a) increase access to new and continuing students,

(b) maintain the integrity of our academic programs, (c) sustain the mission of our institution,

and (d) plan for facilities and support services to facilitate the enrollment growth.





Marketing and Recruitment Goals:



The goals of marketing and recruitment are based on the following:



• Enrollment targets are set to meet or exceed the UAS proposed targets for performance

based budgeting.

• Attracting students with educational goals compatible to UAS academic offerings is

explicit in marketing and recruitment activities.

• Recruitment and marketing efforts promote the following unique features and benefits of

a UAS education:

• Small, idyllic setting with excellent faculty to student ratio.

• Liberal arts curriculum with emphasis on experiential learning.

• Opportunities for undergraduate research and fieldwork.

• Access to diverse pristine environment in back yard.







- 66 -

• Affordability of state supported, public university tuition.

• Comprehensive curriculum-vocational education to graduate programs.

• Technology is used to the greatest extent possible to accurately and effectively

communicate the UAS message to targeted audiences.

• The entire campus community shares the responsibility for attracting and informing

prospective students.

• UAS will work as a coordinated team with the Juneau, Ketchikan, and Sitka campuses to

direct students to the appropriate campuses based on student goals and educational

offerings.



Retention and Persistence Goals:



The goals for retention and graduation are based on the following:



• In concert with the UAS Strategic Plan, a key goal of student success is to attract and

retain a diverse student body.

• Faculty members play an important role in successful recruiting and retention efforts.

• Specific activities are required to meet the needs of students that currently fall below

campus retention and graduation rates.

• The factors that affect retention and time to degree are complex.

• Retention activities require a variety of programs to meet the student needs in areas such

as academic advising, student life, faculty and student interaction, personal development,

peer relations, etc.

• Administrative systems will become more responsive and efficient.

• Many students come to UAS with goals other than completion of a UAS degree or

certificate.



Guiding Principles:



• Students are central to the academic experience.

• The university is committed to continuous improvement of the undergraduate and

graduate experience.

• Resources will be reallocated to support new programming for student success.

• Quality academic advisement is a priority, including advising students utilizing distance

delivery.

• Academic Affairs, Student Service, and UAS Administration will cooperate to support

student success.



The Role of Admissions:



• Attract and recruit a diverse student body that can benefit from a UAS degree and

enhance the general make-up of the UAS community.

• Provide exceptional customer service to all prospective students as they progress toward

gaining admission to the university.









- 67 -

• Use highly trained and committed student telecounselors and student ambassadors to

communicate with prospective students and their families about UAS.

• To strategically engage faculty at appropriate opportunities during the recruitment

process.

• Continue to explore opportunities for more effective, exciting, and efficient practices to

communicate with interested stakeholders from inquiry through admitted stages.

• Take a leadership role in developing and delivering the New Student Orientation

programs for Fall and Spring semesters.

• Continuously explore opportunities for development of new markets based on analysis of

historical data.

• Continue to pursue opportunities to increase enrollment for the following areas:

• Workforce (non-degree seeking)

• Department Certificate programs

• Career-changing adults

• Lower division

• Current High School students

• Returning students

• Upper Division

• Extended campus recruitment- Sitka and Ketchikan to Juneau

• Community college recruitment- Pacific Northwest

• Transfer students

• Graduate students

• Current UAS students

• Community – career enhancing and career changing adults



The Role of Financial Aid:



• To strategically use financial resources to provide access to qualified students.

• Educate and inform students and families as to the variety and scope of financial aid

options available to them through workshops, meetings, and individual sessions. College

Goal Sunday and College Success in Southeast Alaska are examples of new

opportunities.

• Collaborate with academic units to strategically spend limited resources in a manner that

will enhance retention of students.



The Role of Administration and Facilities:



• Provide for the university's long-term administrative structure that will support and

respond to challenges and demands of the current and future enrollment.

• Clearly communicate the plans and goals to the campus community.

• Provide clean and safe facilities conducive to learning and working for students, staff,

and faculty.

• Develop and train a student-focused, culturally diverse faculty and staff.









- 68 -

The Role of Academic Affairs:



• All major/departments will develop a plan that provides for timely advancement to

degree completion including the possibility of graduation from associate and bachelors

degrees in two and four years.

• Academic advisor tools such as published course sequencing and curriculum check sheet

within each major will be developed to assist students towards tracking progress towards

degree completion.

• Ensure remediation courses in English, math, and reading will continue to be offered as

appropriate. The Learning Center will continue to provide academic support in

mathematics and writing as well as other instructional support services for students.

• Ensure collaborative departmental dialogue to coordinate class schedules to meet the

needs of multiple degrees of the three campuses and distance students.

• The First year seminar (HUM 120) and the peer leadership program (COM 220/420) will

be enhanced to support retention efforts.

• Ensure appropriate placement into classes occurs through placement testing that is

available for local and distance students.

• Academic recruitment and retention success strategies will be developed for each

academic unit to assure the “right fit” for each program.



The Role of Student Affairs and Enrollment Management Services:



• Develop and implement student academic support services that can be accessed

by both distance and on-campus students.

• Provide academic/personal counseling services.

• Ensure that each student has access to appropriate and continued academic

advising.

• Tailor support services to the special needs of Alaskan Native and rural students.

• Provide career counseling, job search skill-building, and internship experiences

that link students to employment in high demand occupations and those areas

where we provide programs.

• Extend opportunities for learning and participation to the larger community

through special programs and events.

• Ongoing review and assessment of the student affairs services and initiatives

that support the recruitment, retention, and graduation of students, i.e.,

financial aid, admissions, registration and records, housing, and student life.

• Review and evaluate the enrollment management plans for target populations within the

student body.

• Early Warning and Early Identification – enhance the effort to identify at-risk students,

provide opportunities for intervention, and monitor and track students who experience

academic or personal problems.

• Residence Life and Housing will provide a safe and comfortable living and learning

environment that supports student learning moral and social development.









- 69 -

• Student Activities – Continue to provide a variety of social, spiritual, cultural, and

recreational activities and opportunities to students through extra-curricular and out of

class experiences.

• Provide exchange opportunities for students at institutions of higher education in other

states and abroad.

• Re-recruit - communicate with students who have withdrawn to help them return to UAS.

• Create a specific enrollment plan for each academic unit that is linked to the university

Enrollment Management Plan and the Strategic Plan.



Academic Affairs and Support Units:



• Library :

• Maintain current, accurate web presence, providing evidence for prospective students

of library resources and services.

• Continue to make comparable resources and services available to on- and off-campus

students and faculty.

• Extend on-line full-text and e-book collections as appropriate, in support of programs

needs and in response to usage levels.

• Continue participation in new student orientation, library instruction role for HUM

120, and student-centered library services.

• Expand access to written and electronic information resources.



• Instructional Technology:

• Provide desktop and network technology support to the enrollment management staff.

• Participate in the ongoing support and development of the EMAS+ system and serve

as a technical resource to the EMAS+ position.

• Tailor the student computing environment to meet the enrollment management goals:

• Promote registration/advising with tailored messages on computers, web pages,

etc.

• Encourage early enrollment/retention through summer account extensions.

• Provide tools to support enrollment plan: online schedules, admission

information, etc.

• Serve on the Enrollment Management and Marketing Teams.



• Leverage the UAS video production staff and the UATV channel to market UA



programs across the state.

• Contribute to the overall quality of UAS by supporting the strategic objectives of:



• Using technology effectively in all programs and services.

• Providing tools and services which support and enhance learning.

• Achieving recognition as a technology leader among peer institutions.



The Role of Public Information and Marketing:



• Develop an integrated marketing and communications plan that is consistent with the

UAS Strategic Plan and express our unique advantages to targeted markets.









- 70 -

• Continue to use Web technology to communicate UAS unique advantages and to

facilitate e-transactions, such as applying for admission and financial aid.

• Develop marketing materials that support the recruitment efforts of UAS.

• Be a resource for accurate information and creator of informative materials for UAS

departments and individual faculty and staff members.

• Determine best local, regional, and national venues in which to support recruitment

efforts.



The Role of Data Management:



• Track enrollment and re-enrollment patterns of students.

• Gather baseline data to understand profile of the UAS student.

• Assess perceptions with regard to student satisfaction, i.e., Noel-Levitz Student

Satisfaction Inventory; Your First College Year; National Survey on Student

Engagement.

• Review graduation data to provide a profile of UAS graduates/graduation rates, profile of

graduates.

• Review data on the patterns of transfer students – to UAS, within the university system

and those that transfer out.









- 71 -



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