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Page 1: University Vision: be the world’s preeminent public comprehensive university, solving problems of world-wide significance University Mission: advance
Page 2: University Vision: be the world’s preeminent public comprehensive university, solving problems of world-wide significance University Mission: advance
Page 3: University Vision: be the world’s preeminent public comprehensive university, solving problems of world-wide significance University Mission: advance

University Vision: be the world’s preeminent public comprehensive university, solving problems of world-wide significance

University Mission: advance the well-being of the people of Ohio and the global community through the creation and dissemination of knowledge

University Goals: Teaching and Learning. Research and innovation. Outreach and Engagement, Resources Stewardship

University Discovery Themes: Health and Wellness, Energy and Environment, Food Production and Security

University Metrics: Graduation and retention rates

Page 4: University Vision: be the world’s preeminent public comprehensive university, solving problems of world-wide significance University Mission: advance

Charge:To provide guidance and overall recommendations for the two-year transformational experience, particularly as it relates to programming and ensuring that student needs are met.

Two Year Transformational Program Steering Committee

Page 5: University Vision: be the world’s preeminent public comprehensive university, solving problems of world-wide significance University Mission: advance

Dr. Javaune Adams-Gaston, Chair Vice President for Student Life

Julie Anstine Administrative Director Assistant to President

Molly Ranz-Calhoun Assistant Vice President for Student Life

Dr. Wayne Carlson Vice Provost and Dean of Undergraduate Education

Megan Conroy President, Inter-Professional Council

Dr. T.K. Daniel Chair of Steering Committee Professor, College of Education and Human Ecology

James Degraw President, Residence Halls Advisory Council

Dolan Evanovich Vice President for Strategic Enrollment Planning

Fred Fotis Assistant Vice President for Student Life Chief Housing Officer

Vijay Gadepally President, Council of Graduate Students

Dr. Timothy Gerber Professor and Secretary of University Senate Professor, School of Music

Nick Messenger President, Undergraduate Student Government

Dr. Gretchen Metzelaars Senior Associate Vice President Office of the Vice President for Student Life

Bernie Savarese Interim Director of First Year Experience Undergraduate Admissions and First Year Experience

Dr. W. Randy Smith Vice Provost for Academic Programs Academic Affairs Administration

Tracy Stuck Assistant Vice President for Student Life

Amanda Waples GAA – working on Masters – City and Regional Planning

Ex-Officio

Dr. Lance Kennedy-Phillips Executive Director of the Center for the Study of Student Life

 Kellie Uhrig                                                                                       Director, Marketing Communications

Two Year Transformational Program Steering Committee

Page 6: University Vision: be the world’s preeminent public comprehensive university, solving problems of world-wide significance University Mission: advance

Charge:To envision best practices for generating faculty collaboration in university residential communities. To enhance the educational experience and the success of second-year students.

Second Year Residential Faculty Group

Page 7: University Vision: be the world’s preeminent public comprehensive university, solving problems of world-wide significance University Mission: advance

Second Year Residential Faculty GroupDr. Javaune Adams-Gaston, Co-Chair Vice President for Student Life

Dr. Timothy Gerber, Co-Chair Professor and Secretary of University Senate Professor, School of Music

Dr. Ola Ahlqvist Director – Service-Learning Intiative

Dr. Leslie Alexander Associate Professor, Department of History

Dr. Mark Bender Associate Professor, Arts & Sciences

Dr. T.K. Daniel Chair of Steering Committee Professor, College of Education and Human Ecology

Dr. Vesta Daniel Professor, Arts and Sciences

Dr. Jennifer Evans-Cowley Associate Dean for Academic Affairs and Administration for the College of Engineering

Dr. Lilian Fernandez Assistant Professor, Department of History

Dr. Robert Gustafson Professor, College of Food, Agriculture and Environmental Sciences

Dr. Karen Hutzel Assistant Professor, Arts and Sciences

Dr. Susan Jones Associate Professor and Section Head Higher Education and Student Affairs Program

Dr. Scott Levi Associate Professor, Department of History

Dr. Thomas McDow Assistant Professor, Department of History

Dr. Antoinette Miranda Associate Professor, Department of History

Dr. David Stetson Associate Professor, Arts and Sciences

Dr. Matt Stoltzfus Lecturer, Arts and Sciences

Dr. David Tomasko Associate Dean for Undergraduate Education in Student Services

Dr. Thomas McDow Assistant Professor, Department of History

Dr. Linn Van Woerkom Associate Vice Provost and Director for University Honors & Scholars Professor, Department of Physics

Page 8: University Vision: be the world’s preeminent public comprehensive university, solving problems of world-wide significance University Mission: advance

Projected Funding Outline for Experiential Stipend Program – Summary Phase 1 PILOT

Year 2013 Phase 2 PILOT

Year 2014 Phase 3 PILOT

Year 2015 Final Phase

Year 2016 (100%)

Final Phase Year 2017 (80%)

Second Year Students 2,000 3,000 4,600 7,000 5,600

Experiential Stipend per Participant $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00

Experiential Stipend Total $ 4,000,000.00 $ 6,000,000.00 $ 9,200,000.00 $ 14,000,000.00 $ 11,200,000.00

Faculty Participants 100 125 200 250 225

Faculty Research Budget per Participant $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00

Faculty Research Budget Total $ 200,000.00 $ 250,000.00 $ 400,000.00 $ 500,000.00 $ 450,000.00

Professional Staff Mentorship Participants - - 30 100 55

Professional Staff Mentorship Cost per Participant $ - $ - $ 1,500.00 $ 1,500.00 $ 1,500.00

Staff Mentorship Total $ - $ - $ 45,000.00 $ 150,000.00 $ 82,500.00

Faculty Meal Plan $ 8,750.00 $ 10,938.00 $ 17,500.00 $ 21,875.00 $ 19,688.00

Program Staff Central (TOTAL per YEAR) 1 3 3 5 5

Program Staff Central Total (includes salary, benefits, and operations) $ 33,098.00 $ 137,254.00 $ 139,313.00 $ 273,779.00 $ 273,779.00

Program Staff Student Life TOTAL per YEAR (REPURPOSED) 4 4 4 4 4

Program Staff Student Life Total (includes salary, benefits, and operations) $ 294,290.00 $ 298,704.00 $ 303,185.00 $ 307,733.00 $ 307,733.00

Total $ 4,536,138.00 $ 6,696,896.00 $ 10,104,998.00 $ 15,253,387.00 $ 12,333,700.00

Total Central $ 4,241,848.00 $ 6,398,192.00 $ 9,801,813.00 $ 14,945,654.00 $ 12,025,967.00

Total Student Life Repurposed $ 294,290.00 $ 298,704.00 $ 303,185.00 $ 307,733.00 $ 307,733.00