A Regional Strategy For Vancouver Island University October, 2009 Table of Contents 1. Executive Summary .............................................................................................................................. 3 2. Regional Strategy Committee 2008/09 ................................................................................................. 4 3. Terms of Reference Why a Regional Strategy? .................................................................................... 4 4. Responding to Community Needs – a Brief History…………………………………………………………………… 5. What We Are Today – an Institutional Snapshot .................................................................................. 8 6. VIU Statements of Principle ............................................................................................................... 10 7. 6.1 Vancouver Island University Mission Statement ...................................................................... 10 6.2 Vancouver Island University Value Statement ......................................................................... 10 6.3 Vancouver Island University Regional Policy .......................................................................... 11 6.4 Vancouver Island University Regional Strategy ....................................................................... 13 Programs, Access, and Support for Learners ..................................................................................... 14 7.1 8. Recommendations: Programs, Access, and Support for Learners ............................................ 16 Re-defining the “VIU Region” ............................................................................................................ 17 8.1 9. 6 Recommendations: Redefining the VIU Region....................................................................... 19 Partnerships and Community Engagement ......................................................................................... 19 9.1 Public K-12 school system........................................................................................................ 21 9.2 Aboriginal partners ................................................................................................................... 21 9.3 Cultural Partners ....................................................................................................................... 22 9.4 Recommendations: Partnerships and Community Engagement ............................................... 23 10. Communication and Governance ....................................................................................................... 23 10.1 Recommendations: Governance and Administration................................................................ 25 11. Communication Plan and Next Steps .................................................................................................. 25 Page 2 of 27 Figures and Tables 1. Executive Summary Vanoucver Island University, throughout its 73 year history1 has always been committed to serving the mid-Vancouver Island region and its people. In its Value Statement developed through a broad based participative process involving faclty staff and students (see below for the full Value Statement) the fourth value is expressed as: We value our strong connections to the communities we serve. a. We are committed to providing access and programming to meet community needs. b. We value exchange and interaction with our communities – locally, nationally, and internationally. The university, however, has never articulated a policy . plan or strategy that expressed that commitment to our region and communities and the actions required to fulfill it now and in the future. In April of 2008, British Columbia’s Premier Gordon Campbell announced the creation of the new Vancouver Island University. Legislation later in the year provided a mandate that legally transformed Malaspina University-College to a a“special purpose, teaching” university. Much of the discussion around this new mandate referred to the new universities as “regional” Universities. Subsequesntly, the new universities developed a mandate statement that focuses on three purposes : 1. offering responsive and sustainable university education; 2. establishing community connections and regional focus; and, 3. encouraging knowledge mobilization and innovation. It is clear that this new mandate reinforces our commitment to our region, communities and people and stimulates us to identify actions to fulfill that mandate with strategies and plans that are regionally responsive and relevant. : The recent economic downturn also leads us to consider the role of the university in promoting regional prosperity and community economic development through its teaching, research, and service throughout the region. 1 The trades programming at VIU began in 1936 with the creation of the B.C. Dominion Vocational School. Page 3 of 27 With these change in status, mandate, and economic outlook, the time seemed ripe for an investigation and articulation of VIUs regional commitment, opportunities and challenges. This report on a Regional Strategy for VIU is the result of that investigation. The Regional strategy committee, gathered evidence, held for a, invited participation and gave presentations throughout the region to Faculty staff Students and external stakeholders. The y then prepared this report which articulated a regional policy for the university, developed a strategy to implement that policy and identified a series of recommendations under the categories of the strategy: 1. Focus on learners: Access, programming and support, 2. Building Partnerships, 3. Redefining the VIU Region 4 Reaching out 5 Innovation 6. Governance and Communication The report that follows identifies in detail the policy, strategy and recommendations. The Regional Strategy and supporting documents can be found on the VIU WeB Site at : please provide link. Regional Strategy Committee 2008/09 Vice-President, Academic (Chair): Leslie King Associate Vice-President, Academic: David Drakeford Executive Director, Facilities Services/Campus Development: Ric Kelm Executive Director, Student Services: Darrel Mansbridge Dean, Adult and Continuing Studies: Dennis Silvestrone Dean, Arts and Humanities: Steve Lane Dean, Trades & Applied Technology: Fred MacDonald Acting Dean, Science and Technology: Anne Leavitt Campus Principal – Cowichan: Maria Lauridsen Campus Principal – Powell River: Arlette Raaen Director, Aboriginal Education: Sharon Hobenshield Director, Educational Planning: Pam Montgomery Administrative Coordinator: Kathryn Snow 1. Purpose of the Regional Strategy Committee Terms of Reference: To address the following areas: • Responsiveness to the VIU Region – mission, (policy), purposes, strategy, plan Page 4 of 27 • Resource needs • Programming and delivery options • Management and governance structures and processes. • Communication • Integration with institutional priorities and plans Outcomes: The deliverables of the Regional Strategy committee included a Regional Policy, for adoption by Senate and the Board, a Regional Strategy to implement the policy, and a set of Recommendations to be presented to Senate and other bodies. The Committee addressed the following questions: • How to best serve the region’s learners- increase post-secondary opportunities in the region? • How to promote regional prosperity – economic, social and intellectual sustainable development? • How can we best fulfill regional and Aboriginal mandates? • How to best maintain VIU’s responsiveness to changing needs of the region’s learners and communities? • How can we increase enrolments at regional campuses and develop regional programs to attract students to VIU as a whole? • Should we use the same standards of utilization and costing (efficiency and effectiveness) for regional campuses? • Do regional campuses improve accessibility? • What does it mean to be a “regional” university? (responsiveness, presence, ecomonic stimulus for region, but also programming – bio-cultural etc. Serving the Region – promoting economic and social development/prosperity Place Based Education Bio-cultural, Eco-regional, Education • What is our region? • What is the right number and location of regional campuses? • How should they be staffed? Managed? Goals: The goals that the Regional Strategy Committee commited itself to included: • Articulate a regional policy and strategy as a guide to resource allocation and programming decision-making Page 5 of 27 • Ensure that integrated planning includes planning for regional delivery and presence • Investigate alternative models of organization and administration • Identify opportunities for targeting and attracting special demographic groups, offering niche programs The primary task of the committee was to prepare a draft report, with recommendations, to be circulated for input to the VIU Senate, Executive, and Board and faculty and staff. Specifically, the report includes an institutional policy statement and a strategy to guide VIU’s future approach to regional operations. As preparation for this task, the committee consulted existing VIU planning documents (Educational Technology Task Force Report [2003], Education Plan [2004], Aboriginal Service Plan [2006], SignPosts [2006], Campus 2020 submission Moving Forward by Degrees [2006], Cowichan Education Plan [2007]), as well as completed audits of existing facilities and services, updated the VIU Planning Context, and provided a new snapshot of Aboriginal groups in our region. In particular, the committee considered the following: VIU’s role as a catalyst for economic prosperity in the region VIU’s role promoting cultural and social development in the region VIU’s role in assisting Aboriginal communities and groups to achieve economic self-sufficiency and the capacity for self-government Processes for maintaining VIU’s responsiveness to changing demands from the region’s communities How the Nanaimo campus relates to the regional campuses and the development of governance structures that fully account for the role of the regional campuses in the functioning of the University New administrative models for the regional campuses and centres Development of evidence-based decision-making and consultation and governance processes to optimize course and program delivery across the region, and among all regional and virtual campuses. This will provide access to a wide range of programs and develop regionally-specific or niche programming. VIU’s relation to other educational partners in the region (School Districts, North Island College, Camosun College, University of Victoria, Capilano University, private post-secondary institutions, Aboriginal institutions) 2. Responding to Community Needs – a Brief History The institution we now know as Vancouver Island University has evolved from earlier institutions dating back as far as the 1930s. The trades programming at VIU can trace its history back to 1936, with the Page 6 of 27 creation of the B.C. Dominion Vocational School. The two-year community college known as Malaspina College was founded in response to community demand in 1968, and in 1969 opened for classes in the old hospital located on Kennedy Street in Nanaimo. In 1971 Malaspina was amalgamated with the Vocational School, and in 1976 it physically joined that school on the current site of the main Nanaimo campus on the lower slopes of Mount Benson. Since the beginning of Malaspina College, courses of many kinds have been delivered in communities within the mid-Island region of the College, originally defined along the boundaries of the School Districts that voted to share in the funding of the new college. Most often, courses were delivered by faculty traveling to the site – whether it was Parksville, Duncan, Port Alberni, Powell River, or elsewhere – or in rented facilities devoted to classroom delivery. This is important to keep in mind as we embark on this review: the institution has always had as part of its mandate to serve the students of the region, wherever they might be, and through the use of several means of course delivery. Advances in technology (television, video, internet, etc.) continue to add to the possible means of delivery, but there will always be a desire to create a campus once the instruction and related services activity reach a certain level. The challenge is to measure when that level is reached, and to determine first of all where the new campus ought to be built, and then exactly what programs and services need to be “transported” from the main campus, and which need to be replicated at the new site. In terms of the development of Malaspina College/Vancouver Island University, those thresholds were determined to be reached and additional campuses were created in Duncan, Powell River, and Parksville through the 1970s and 80s. However, VIU continues to deliver instruction at all levels (developmental, certificate, trades, and even degree) in many communities outside of the campuses and regional centres. • Other facilities added in the 1990s include the 70-acre Milner Gardens in Qualicum Beach and the 32-acre Paine Horticultural Training Centre in Nanaimo; and since 2000, the deep-water research site at Deep Bay. These represent VIU’s commitment not only to courses of instruction, but also to experiential educational approaches that add value and relevancy to students’ programs, and to regionally-relevant research and scholarship that can drive economic prosperity in the region, and respond to communities’ needs for specific problems to be solved. • Milner Gardens • Paine Centre • Heavy Equipment Operator Site • Deep Bay Field Station • Tofino? • Port Alberni? • Potential Partnership sites? Beyond Brick and Mortar (I’ll fill this in – LK) • Functions rather than buildings Page 7 of 27 • Partnerships rather than boundaries/territories • Relationships rather than hierarchies • Programs rather than positions • Presence (widespread) rather than limited to Centres/Campuses While there is a significant student population at the Cowichan Campus in Duncan, the Nanaimo Campus is by far the largest facility and centre of institutional activity. Its 92-acre property has already become small for the nature and breadth of activity taking place, and many of the buildings originally constructed for the 1976 opening of the campus have reached the effective end of their life. A recently-approved Campus Master Plan re-envisions the Nanaimo Campus in ways to accommodate new program growth and facilities needs, to consolidate activity around a central campus core, and to provide for a more sustainable future for the University. The current Cowichan Campus is faced with relocation because the lease on their space is up in 2011. A new Cowichan Place campus of Vancouver Island University will be built on the old Cowichan Fairgrounds site in Duncan with $25.6 million from the federal and provincial governments and the institution. The Province has contributed $3.8-million to buy 3.2 hectares of the 10hectare fairgrounds for the new campus. It will replace the leased space with a new 3,500 square metre building, which will accommodate students enrolled in university degree, business, health and human services, trade and applied technology, career and academic preparation, and employability skills programs. 3. What We Are Today – an Institutional Snapshot The Vancouver Island University of 2009 is a comprehensive, primarily four-year, post-secondary institution. We offer a wide range of academic, applied, career/technical, vocational, trades, and developmental programs leading to certificates, diplomas, and degrees. We have just recently received university designation under the Universities Act and are governed by a Board of Governors and a Senate. In 2007/08, Vancouver Island University enrolled over 19,000 individual students (or approximately 7,500 full-time equivalent students). Significant among them are a large number of aboriginal students from our region and beyond who constitute almost 9% of our student body. In addition to serving Canadian students, VIU also offers a successful International Education program that in 2007/08 attracted nearly 1,200 students from many different countries. In 2006/07, we launched our first autonomous graduate program, an International MBA. Vancouver Island University oversees a budget of over $100 million, of which less than 50% comes from Ministry funding. Our indirect contribution to the regional economy is hundreds of millions of dollars. We have over 700 faculty members in nine Faculties: Adult and Continuing Education, Arts and Humanities, Education, Health and Human Services, International Education, Management, Science and Technology, Social Sciences, and Trades and Applied Technology. There are 60 instructional Page 8 of 27 departments, ten centres and institutes, and 48 service departments. We have over 1,000 continuing employees, and issue tax forms for about 2,000 employees annually. VIU has a notable research record in fields ranging from rural communities to shellfish studies. We are a recognized leader in the incorporation of research into the undergraduate curriculum, and the coordinating institution for ten undergraduate research leadership sites affiliated with the Carnegie Foundation for the Advancement of Teaching Campus Program. In 2005-2006, we secured $4,013,440 in research funding from multiple sources. In 2006, we were awarded substantial multiple-source funding for international development purposes. In the last seven years, we have undertaken over $50 million in capital development projects (of which more than 50% was self-funded), contributing to a total of $100 million over the past decade. Through our planning processes, we have over the years articulated a vision of commitment to student learning and success through excellence. The recent change from Malaspina University-College to Vancouver Island University provides us with a strong regional mandate, emphasis on undergraduate teaching and learning as our first priority, commitment to open access, strong transitional and developmental programs, and a comprehensive mix of academic, applied, professional, career/technical, vocational, and trades programs. In keeping with our mandate, we highly value the kinds of teaching and learning approaches and activities that build student engagement in the learning process. As an institution, we score highly on measures of student engagement, and students consistently express high levels of satisfaction with the learning environment at VIU. We also promote experiential activities for students, such as practica, co-op programs, internships, work placements, and exchange programs, that link education to the real world and workplace. We view research as a necessary adjunct to instruction, and put special emphasis on the undergraduate research experience. We regard institutional research priorities as being influenced by regional economic development and other needs, including resource management and sustainability. We look forward to a small range of graduate programs in fields of institutional or regional strength or priority. Our regional mandate would be to work closely with communities on Vancouver Island and mainland coastal communities north of Howe Sound, in collaboration with all relevant partners, to promote sustainable rural and urban communities, foster societal, cultural, and economic development, and to help this broad region to share equally in the fullest benefits of life in BC in the twenty-first century. Of course, the primary way in which Vancouver Island University has served and will continue to serve its region is through the delivery of high-quality training and instruction of many kinds. The primary nodes for this activity remain campuses of wood and nails; however, we have always considered alternatives in order to best serve students in our region: courses may be delivered at an off-campus site; through traditional face-to-face, classroom instruction, or via on-line or other distance delivery methods; through base-budgeted, programmatic activity as well as through specially-designed or delivered contract activity; and our comprehensive range of programs allows us to offer several types of programs, from adult education to trades certification to certificates, diplomas, and degrees. The training and educational opportunities VIU provides to its region are vital to the economic and cultural health of the region. Some programs directly prepare students for jobs of various kinds, thus addressing industry needs and sustaining economic growth. Other programs provide more general, Page 9 of 27 transferable skills required by a good many employers or for entrepreneurial success. Our successes with Aboriginal learners, both on our campuses and off, are of a broad enough range that we believe we can directly assist First Nations and other Aboriginal groups to realize their economic and governance goals. And, of course, there are the less-tangible but equally-valuable benefits to having an educated population in the VIU region – the aim of the “liberal” education, to free learners from their preconceived notions, to prepare them for engaged citizenship, and to protect them from the claims of the unscrupulous. And, in fact, the “job preparation” function and the “engaged citizen” function are more intertwined than we might at first think: research indicates that sustained growth in the new economy depends upon three interrelated factors: technology and innovation, social tolerance, and the ability to attract and retain talent (Florida, 2002). The University has an important role to play in all three of these factors. 4. VIU Statements of Principle VIU’s commitment to its region is embedded in our Mission Statement and our Value Statement (especially values 1, 3, and 4). The VIU Regional Policy Statement supports these guiding principles and articulates a core expression of commitment to serving our region and communities. The Regional Strategy includes specific supporting recommendations. 4.1 Vancouver Island University Mission Statement Vancouver Island University is a dynamic and diverse educational organization, dedicated to excellence in teaching and learning, service and research. We foster student success, strong community connections and international collaboration by providing access to a wide range of university and college programs designed for regional, national and international students. 4.2 Vancouver Island University Value Statement Vancouver Island University is a dynamic and creative community of faculty, staff, and students. We share a strong belief in the power of learning to change people’s lives. 1. First and foremost, we value our students and are committed to their educational and personal success. a. As a learner-centred institution, we engage and challenge our students. b. We support our students through personal interaction, small-scale learning environments, and sensitivity to student needs. c. We welcome students with different backgrounds, cultures, life experiences, and interests, and celebrate their diversity. 2. We value our collegial, respectful, and supportive working environment. a. We encourage continuing opportunities for the learning and growth of our employees. Page 10 of 27 b. We honour the open exchange of ideas, academic freedom, and collaboration across departments and disciplines. 3. We value the quality of our programs and services, and are committed to offering a unique mix of vocational, applied, and academic programs to meet the needs of a wide range of learners. 4. We value our strong connections to the communities we serve. a. We are committed to providing access and programming to meet community needs. b. We value exchange and interaction with our communities – locally, nationally, and internationally. 5. We value the natural environment in which we are located. a. We enjoy the beauty of our location and are committed to maintaining and enhancing the quality of our campus settings. 4.3 Vancouver Island University Regional Policy Vancouver Island University promotes the intellectual, cultural, social, and economic growth and wellbeing of our region and communities, and to this end endorses the following statement of principles. Context From its inception, through its evolution as a college, university college, and special purpose teaching university, Vancouver Island University has had a mandate from government to serve the communities of central Vancouver Island and the Mainland Coast. Vancouver Island University has maintained a commitment to regional communities over a period of many decades. This focus on regional engagement is deeply engrained in our culture and values and continues to inform our planning. The large majority of our students come from Vancouver Island and the Mainland Coast. Faculty and staff of VIU, most of whom live locally, are committed to enhancing the quality of life in the region. Principles 1. Vancouver Island University supports an integrated institutional planning approach that identifies the most effective institutional means of structuring, resourcing, and conducting educational programs, services, research, and community-based activities throughout our region. a. Regional planning should be consistent with institutional mission and value statements, and conform to the overall goals and priorities identified from time to time in institutional strategic plans. b. Regional planning should be guided by the goals and priorities of the Ministry of Advanced Education and Labour Market Development that inform planning at VIU. c. The planning of educational programs should take regional educational, economic, and labour market needs into consideration. Page 11 of 27 d. VIU campuses, facilities, and equipment should be planned, designed, and deployed to best serve the interests of the region overall. 2. Organizational structures and operational procedures at VIU should be designed to include consideration of regional needs, priorities, and commitments. a. From time to time the geographical catchment of Vancouver Island University may be redefined based on the place of origin of our students and other factors. b. Governance and planning committees should consider regional needs, priorities, and commitments as part of their planning context, and have representation from regional campuses or regional operations where allowed in their terms of reference. c. Operational procedures related to planning should allow for consultation with representatives of regional campuses or regional operations where appropriate. d. Those with responsibilities for program and service delivery at VIU should be mindful of our regional commitment and include consideration of regional needs in their planning. e. From time to time, senior administrators or others with institutional responsibility for planning may issue statements or documents that identify or clarify regional priorities and strategies for the institution. 3. Vancouver Island University favours approaches to education and community service that are both responsive and sustainable. a. It is an ongoing priority of the institution to provide access to and opportunities for postsecondary education and life-long learning for all residents of our region. b. The institution encourages ongoing consultation and collaboration with community representatives, partners, businesses, organizations, and government to identify regional educational needs and opportunities and respond to them in a timely way. c. In order to meet the needs of diverse students in a wide range of geographical regions and learning environments, creative and flexible approaches to the delivery of educational programs and services are encouraged. d. Programs and services should be operated in an efficient and cost-effective way in order to maximize long-term benefits to the region within limited resources. 4. Vancouver Island University encourages and supports collaboration and partnerships with other post-secondary institutions and organizations in order to most effectively meet the educational and other needs of regional communities. 5. In the interests of promoting knowledge development to enhance regional communities, Vancouver Island University supports community-based research, and research with anticipated benefits to local communities. Page 12 of 27 a. VIU encourages partnerships and alliances that facilitate regionally-based research projects or applied research with regional benefits. b. The institution supports scholarship and applied research focused on regional issues and development, and that promote innovation or technology transfer of benefit to the region. . In order to address the changing role of Vancouver Island University in its region, and how it animates the statements of principle, we turn to a series of four interrelated themes to describe how we plan to get from our current state to a more collaborative, more productive future for Vancouver Island’s inhabitants. 4.4 Vancouver Island University Regional Strategy To fulfill the aims of the Regional Policy we recommend the following strategy: VIU is committed to engaging actively and meaningfully with the communities of its region. To fulfill this commitment, we will undertake a set of mutually supportive strategies that are both consistent with our tradition yet bold and far reaching in their scope and future impact. The overall aim of the strategy is to provide access, support and programming for learners throughout the region, providing post- secondary opportunities in a variety of modes and settings, ensuring student success, and responding to the needs of Aboriginal learners and communities as well as identifying the needs of special demographic groups in our region. To accomplish this, the strategy focuses on: 1. Building on Partnerships – We recognize that to travel far, we need to travel together. Building on a history and current practice grounded in community engagement, the University will broaden and deepen its partnerships as a key means to actualize its regional strategy. Working through respectful relationships with a broad constellation of partners, including First Nations, businesses, government and community agencies and other post secondary institutions, we will collaborate to create multiple benefits, ultimately improving the health and prosperity of those who live and work in the region that we serve. 2. Defining the region – It is now generally accepted that Vancouver Island and the south coast of the province are an integral economic region, requiring integrated solutions to address emerging challenges and opportunities. Through its long-standing relationships with constituents throughout this region, VIU has both an obligation and opportunity to contribute to the well being of this area in ways that foster both prosperity and resilience. Thus, extending its reach from the original territory of Malaspina College, VIU will assume a more expansive role in supporting the growth and development of this coastal region of British Columbia. 3. Reaching out – While VIU is recognized for the many exceptional programs that it offers at its sites, we understand that to truly be community animators, the institution Page 13 of 27 needs to take a proactive stance, intentionally and consistently reaching out to potential partners to develop collective solutions for the complex challenges of the region. Consequently, VIU proposes to establish a Centre for Regional Partnership Development, with a mission to extend the reach of the institution, seeking out and fostering collaborative ventures in social, economic and cultural domains. As such, the Centre would act both as a portal, enabling prospective partners to identify an obvious point of entry into the institution, and as a catalyst, focusing and amplifying the resources of the University in collaborative networks that fuel sustainable development across the region. 4. Fostering innovation – Amongst the many contributions that the University is poised to make to the region, we are well place to be as a nexus for innovation, drawing together the creativity and dynamism of the region to foster knowledge development and exchange that will propel innovation in many fields. Through this targeted work, practitioners and researchers will have the opportunity to collaborate on a range of topics critical to the region’s future across an array of social and economic topics, with an aim of fostering innovation that makes a tangible difference to the operation of local businesses and organizations and in the lives of those who live in the region. 5. Recommendations 5.1 fix the numbering Programs, Access, and Support for Learners Here we enumerate the recommendations to better evaluate and implement programs and services throughout our region. It is envisioned that the work described here is the kind of thing generated or approved by the governance bodies recommended below. It is important to note that we are not recommending actual new programs; what we are recommending are processes for determining new program directions, delivery, or support requirements. Any such discussion must begin, of course, with the regional campuses and centres as currently identified: Vancouver Island University currently has three campuses in Nanaimo, Duncan, and Powell River, two centres (Parksville-Qualicum & G.R. Paine Horticulture), plus several other facilities in satellite locations including: the downtown Nanaimo Development and Alumni office, the Milner Gardens and Woodland, the Heavy Equipment Operator training site, and the Deep Bay Field Station. The large majority of the university’s facilities are owned, however several are leased, or shared in jointventure contracts. These regional campuses and centres currently deliver vital courses and programs in their communities, across the range of programs available at VIU, but naturally there are differences of both scale and type between not only the Nanaimo campus and the regional campuses, but also between regional campuses. A regional strategy must be mindful of these differences, and coordinate regional campus priorities with institutional ones. As well, VIU must be considered as a whole system not as several separate systems; contractions or expansions may take place in specific locations so that the system as a whole is functioning healthily. Page 14 of 27 Vancouver Island University Aboriginal Student Headcount by Campus 2007-08 Insert stuff on Aboriginal Students by Campus Important to this process will be improved data and information so that decisions around programs and services, especially those delivered at regional campuses or through continuing studies, can be made with confidence that they are based on sound evidence. Distributed learning, and in particular various new digital technologies, need to be assessed for their potential to get courses to populations that cannot easily get to a campus or regional centre. On-line or web delivery cannot be assumed to be a panacea for access and cost considerations – each application should be evaluated on its own merits. VIU has formed a Distributed Learning task force… Successful student transition (at various levels) is key to enhancing the education and therefore quality of life of our region’s residents. VIU has recently created two new positions to support this: a Regional Literacy Coordinator and a Regional Transition Coordinator. As well, our Vice-President Academic is initiating discussion to create an Aboriginal Academic Strategic Plan. These initiatives will serve to improve our response and response time to the needs of our region. Implementing a Learning Commons model will bring together student services into one place within the Library and provide “one stop shopping” for student services. A vision for the Cowichan campus is naturally evolving as a Centre of Aboriginal Achievement. 33% of the student body at Cowichan is Aboriginal and has enormous potential for enrichment of the Aboriginal communities, VIU, and Vancouver Island… The new generation of university will continue to respond to a broad range of community need related to post secondary education and labour market development, and will also become a more specialized centre of knowledge, supporting niche program development and applied research within the regional context. All of this activity will provide access to VIU's institutional presence, supporting and promoting the full range of programs and services we offer collaboratively. With the unique demographic characteristics of the Parksville/Qualicum area there is an abundance of knowledge and experience to gain from our older citizens. Not only can a VIU presence enrich the lives of residents, the residents have much to offer VIU. A reciprocal relationship that …healthy aging… Serving Learners Recommendations: • Programs, access, and support for learners • Articulate a vision for each campus and region and an integrated vision for the system Page 15 of 27 • Create an assessment and needs identification methodology and criteria • Integrate regional strategy with academic plan, Aboriginal academic plan, resource and campus plans etc. – Facilities Master Plan for entire system – incorporate Campuses and other into Facilities Master Plan • Identify niche programs for each region • Integrated enrolment management • Appropriate delivery methods – distributed delivery • Learning commons model throughout the system • Support student transitions • Explore feasibility of presence in other communities • 5.2 Recommendations: Programs, Access, and Support for Learners 1. Articulate a vision for each campus and how it is integrated into VIU overall. 2. Create a methodology and set of criteria to assess programmatic needs and use these criteria consistently. These criteria will result in improved short-term efficiencies and long-term planning, and aid in determining what services, support services, and facilities, are necessary at regional campuses/communities and how to support them. They will also assist in establishing realistic benchmarks and targets for regions based on their unique characteristics. 3. Working from the strengths of each region and its communities, identify niche programming that can be a draw to a particular campus and a strength to the overall institution. 4. Ensure integrated enrolment management that takes all campuses into account. 5. Look at potential for centralized or decentralized distributed learning that provides increased access and maximizes efficiency. Identify most appropriate delivery methods. 6. Institute a learning commons model that is consistent across the institution. 7. Determine ways to support student transitions from one type of learning to another (for example: high school and Continuing Education to University, diploma, certificate, trades, and graduate levels) with the aim of increasing post-secondary participation and student success. 8. Create an Aboriginal Academic Strategic Plan. Page 16 of 27 9. Work with community and educational partners to determine the feasibity of establishing a presence in other communities such as Ladysmith, Gabriola Island, Port Alberni, Ahousat, and Tofino. 6. Re-defining the “VIU Region” Insert Pam’s Maps showing areas from whence come our students Insert Pam’s Planning context figures In today’s interconnected world and global economy, artificially limiting the “region” of Vancouver Island University to, say, a few school districts in the mid-Island area would not allow us to meet our regional mandate. The old definitions are fading away. Malaspina College’s region was defined by the School District boundaries Districts 47, 68, 69, 72, and for years there has been an unstated division of the Island into territories covered by post-secondary institutions: South (Camosun,UVic, and Royal Roads), Mid-Island (VIU), and North (North Island College and VIU in Powell River). We see the establishment of VIU as a special purpose, teaching university to be a perfect opportunity to reconsider the concept of institutional districts. See Appendix 1 Planning Context What we know is that, despite any historical constructs or recruitment practices, students themselves define our real catchment area through their day-to-day decisions and educational choices. We therefore do not wish to be bound by “territories” on the Island when it comes to serving communities of learners or recruiting students to our programs. The Student Transitions Project, managed by the Ministry of Advanced Education and Labour Market Development, links data about students in the B.C. public postsecondary education system with information from their years in kindergarten to Grade 12. The Student Transitions Project supports our conclusions that VIU students come from all over the Province and further away. See Appendix ___ for maps describing immediate transitions to VIU by BC high school graduates in 2006 and 2007. VIU will continue to use this data to measure demand and areas for improvement and development. Our Office of Educational Planning has also undertaken a study to examine the home addresses of all of our existing students. This data also reveals that our students come from all over British Columiba, not just the four adjacent school districts (see Appendix __). VIU will undertake consultative processes to best coordinate programming in order to both serve the needs of the region’s learners, and also prevent unnecessary duplication. For example, , given the large number of students from the North Island that choose VIU, North Island College, the main postsecondary presence in Port Alberni and the North Island, is a likely partner for further collaboration and coordination of activity. Currently, we have a high-level agreement that facilitates a high registration priority for students transferring in from NIC at third year. We believe, though, that there exist many more opportunities for direct program transfer agreements, or other collaborative ventures. As well, some niche programming at VIU draws students from Victoria, so we need to work with both Camosun and UVic in order that the overall approach serves learners and is not viewed as a threat by any of the partners. Page 17 of 27 Our new approach to defining our student catchment area will serve to clarify our own, institutional approach to our Island region. Our regional campuses will provide the vital secondary hubs of activity, both serving local populations and coordinating with the main campus or institution as a whole. The regional leadership – current Campus Principals and their teams – will bear the responsibility for regional operations. Technology and new modes of delivery also contribute to breaking down student barriers. Over the years, several modes of distance education have been employed by Malaspina/VIU. Web-based delivery of courses, or blended models combining on-line delivery with short residential experiences, have proven to be highly successful in certain contexts. VIU is committed to continual assessment of these modes of educational delivery, with a view to increasing both the access to education and the overall quality of the educational experience. Limitations do exist in some of the Island’s remote locations. Connectivity and bandwidth can be an insurmountable obstacle to on-line delivery to the west coast, for example. Many of these remote communities are aboriginal communities, which makes it imperative that VIU work with communities, with government, and even with the private sector, to address some of these challenges and ensure the access to high quality training and education. Expanded role of Principals to go here. • Building Partnerships • Fostering Innovation • Region-wide • Roving ambassadors, recruiters, needs assessors Create and coordinate regional presence Vancouver Island University recognizes the role of research and scholarly activity in economic and social development of the regions, and several departments engage in research that is specific to regional strengths and concerns – things like shellfish research, or rural tourism. By defining our region as all of Vancouver Island, we can share our expertise with communities all over the Island and the Sunshine Coast. Redefining the Region Recommendations: • VI and Coastal BC • Partnerships with SD’s But also beyond traditional SD Boundaries • Expanded role of campus principal • Distributed and Community Delivery throughout region • Promote Research and knowledge mobilization throughout the region Page 18 of 27 6.1 Recommendations: Redefining the VIU Region 10. Re-define our “Region” as Vancouver Island and coastal British Columbia. 11. Vancouver Island University will develop and nourish partnerships for postsecondary activity and not be bound by school district boundaries. Recognizing that our catchment area includes the whole of Vancouver Island, we will conceive of the region as a whole and expand the role of Campus Principal in order to fully engage with the communities. 12. VIU programs and services can conceivably be delivered all over the region, using our entire “system” of campuses, centres, partnerships, and various methods of distributed delivery through the use of technology . 13. VIU will promote research and scholarly activity for the economic and social development of the region. Put in Pam’s planning context figures (in addition to Appendix 1 7. Partnerships and Community Engagement Research partnerships • Community-based • Regionally relevant • Capacity building • Knowledge mobilization to benefit the region and communities • Opportunities for Innovation Partnerships: • Strengthen partnerships with VI post-secondary institutions (MOU, VICRA) • Strengthen partnerships with First Nations in our region • Strengthen relationships with School Districts for seamless progression • Explore innovative opportunities for collaboration • Make campuses hubs of intellectual and cultural life • Investigate transportation solutions – New – expand**** Page 19 of 27 • Cost Benefit Analysis to inform decision-making –intangible benefits: Access, wellbeing, community dev., support, partnerships, dialogue, leadership • Continue partnerships with community arts, social, cultural, environmental organizations and government agencies • Provide incentives for faculty to engage with communities • Recognize and support engagement activities • • The history of Vancouver Island University reflects a theme of strong connections with the communities of its region. Indeed it can be argued that these relationships are a source of both institutional and regional strength. Moreover, this theme aligns with a much broader trend globally, where interest is strong and growing regarding engagement between higher education institutions and various communities of interest (Bjarnason and Coldstream, 2003; Watson, 2007). This attention appears to be motivated by several convergent factors. As social and economic issues facing community groups have become more complex and intractable, universities are increasingly viewed as resources that can aid in addressing these challenges. Universities respond, whether driven by self-interest, necessity or a sense of obligation (or a combination thereof), and it is evident from developments across the globe that community engagement is increasingly viewed as a topic of importance for the modern university. The Organization for Economic and Cooperative Development (OECD) contends that universities have a vital role to play in engaging with their regions (and communities therein) to address issues and opportunities of social and economic import (Chatterton, 1999). This perspective is also shared in Australia where the national government has identified university – community engagement as a critical element in regional development, particularly in regions removed from large urban centres (Garlick, 2001). Further, they have identified that this synergy is more fully realized where regional planning involves universities and other partners working together in a proactive and comprehensive fashion. As Vancouver Island University contemplates how it undertakes engagement with its region, it needs to contemplate both the role of engagement as a core value and organizing principle, and how it initiates and supports outreach activities on the ground in communities. From its roots as a community college, Vancouver Island University has a long and enviable tradition as an institution that has maintained diverse and potent relationships with communities of its core region, as well as ones across the province and around the globe. At the same time, the institution provides many valuable resources to the region and beyond, including its graduates, and a growing portfolio of applied and community-based research, and a considerable number of faculty and student projects directed at an array of challenges and opportunities associated with communities’ health and wellbeing. This was recently illustrated in a survey of community engagement projects undertaken last year, where over 130 initiatives were cited (see Appendix). Page 20 of 27 Thus, community engagement is not only part of our legacy, but also a key element of our strength as an emerging institution. In particular, recognizing, celebrating and building on this capacity can help to articulate our purpose, distinguish our role, and enhance our ability to attracted students and faculty seeking such engaged experiences. Such interdependent relationships contribute to a stronger, healthier society. In particular, they better enable regions to address the increasingly complex challenges that they face; challenges requiring solutions that are more subtle and integrated. Thus, it is not only valuable but also imperative that Vancouver Island University explores new avenues for collaboration to address these challenges. Consequently, we have both an obligation and an opportunity to build on our historic role in making a substantive contribution the social, economic and environmental development of Vancouver Island and coastal BC. We recommend that students and residents of the communities be consulted, as well as cost/benefit analyses and other measures be undertaken. It is envisioned that the partnerships described in this section inform the memberships of some of the advisory bodies, Senate sub-committees, or Regional Learning Councils we have recommended. Some categories of our important partners follow: 7.1 Public K-12 school system School Districts have been intimately connected to Vancouver Island University since its inception as Malaspina College. Currently, we have high-level Memoranda of Understanding with several of the School Districts in our region, and we collaborate with several schools to deliver vocational training in the high schools, often through a mutually-beneficial dual credit arrangement. We propose to continue working with School Districts on programs, but also to commit to work with the K-12 system in general in order to improved post-secondary participation rates in our region. VIU also provides Adult Basic Education to allow students to achieve their Dogwood (grade 12) diploma. The report, Cost Estimates of Dropping out of High School In Canada, prepared for Canadian Council on Learning, estimates that a one-percentage-point increase in the graduation rate in Canada would result in aggregated savings of over $7.7 billion for 2008. By providing graduation access to adult learners, VIU is … 7.2 Aboriginal partners Within our region there are a number of First Nations and other Aboriginal groups (see Appendix __for map). Vancouver Island University sees as part of its mandate helping those communities and groups to improve K-12 completion rates, facilitate transitions to post-secondary education, and foster student success. At present VIU is mid way through a three-year Aboriginal education service plan which is a Ministry of Advanced Education and Labour Market Development initiative. The main objectives of the service plan are to increase post-secondary education access for, retention of, and completion by Aboriginal students. When responding to the needs of Aboriginal communities and in the course of developing a regional strategic plan it is important to acknowledge the fact that self-determination is directly related to Aboriginal jurisdiction and rights and entitlement in the areas of education, health, economic development, governance and social issues. This principle was the motivation behind the creation of the Page 21 of 27 New Relationship Trust which is dedicated to strengthening First Nation in B.C. through capacity building. VIU has relationships with two private Aboriginal educational institutes in their region: Chemainus Native College and Tillicum LeLum. An articulation agreement with Tillicum LeLum ABE courses has been in existence since 1989. In 2006 an affiliation agreement was signed with Chemainus Native College and Malaspina University-College agreeing to offer credited courses in the Chemainus First Nation community. Most recently, VIU has supported the development of Snuneymuxw House of Learning which is offering ABE courses. In addition, Penelakut First Nation chief and council recently passed a unanimous motion to have their adult learning centre pursue an articulation agreement with VIU for their ABE courses. On a provincial level there is growing interest in strengthening Aboriginal post-secondary institutions. This discussion is increasingly focused on the exercise of jurisdiction as a long-term solution to some of the challenges facing aboriginal post-secondary institutions. The focus on jurisdiction is partly a result of interest generated by the recent initiative to recognize First Nation jurisdiction over kindergarten to Grade 12 education on reserves. In the Ministry of Advanced Education 2008 Aboriginal Report – Charting Our Path, a key action that is identified as part of the Aboriginal Post-Secondary Strategy is to increase access and transition through strengthening partnerships and agreements between Aboriginal and non-Aboriginal public institutions. In a 2008 policy paper developed by First Nations Education Steering Committee entitled Aboriginal PostSecondary Education in British Columbia – A Place for Aboriginal Institutes, the intention is to outline possible ways to formally recognize Aboriginal-controlled post-secondary institutes as a critical component of the post-secondary system of British Columbia. Recommendation #3 of this report directly speaks to the relationship between public and private institutions: The Province of British Columbia should support the establishment of effective, respectful partnerships between Aboriginal institutes and public post-secondary institutions through policy development, support for research of best practices, and the promotion of dialogue and exchange. These efforts should include mechanisms for a widespread sharing of expertise and resources to enhance the effectiveness of the new integrated post-secondary education systems. Vancouver Island University is willing to engage in these discussions with the Aboriginal private institutions in order to identify further collaborations. VIU’s Director of Aboriginal Education is very involved with First Nations communities throughout Vancouver Island and is working to strengthen the communities through increased and improved access to education. See Appendix __ for a recent snapshot of VIU’s relationships with our Aboriginal communities. 7.3 Cultural Partners Like any university, Vancouver Island University plays an important role in the cultural life of its regions, again in a reciprocal relationship. Campus activity like public science lectures, art exhibitions, poetry readings, theatre productions, jazz concerts, and many others invite the communities in to our campuses and centres. There is also a flow the other way, as community boards of every kind may be populated by university staff and faculty, whose particular expertise is vital to the running of art galleries, local museum and archive operations, and many others. In addition, many of these faculty and staff are simply Page 22 of 27 engaged citizens, sharing their energy and interest on a host of social agencies throughout the regions served by Vancouver Island University. 7.4 Recommendations: Partnerships and Community Engagement 14. Strengthen relationships and partnerships with North Island College, Camosun College, Royal Roads University, and University of Victoria. 15. Continue to acknowledge the traditional territories of the First Peoples on Vancouver Island and uphold Aboriginal education at VIU as a collaborative endeavour that balances traditional teachings with academic knowledge providing rich and unique learning opportunities for our students and the population of our region. 16. Complete an overall cost/benefit analysis for VIU operations outside of Nanaimo and a separate cost/benefit analysis for each regional campus and centre. These reports must include intangible benefits such as social cost savings and well being. These reports will inform decision making at VIU. 17. Strengthen relationships with school districts on Vancouver Island. Explore more opportunities for dual credits; MOUs for each and as a group. Work with school districts to improve post-secondary participation rates of high school graduates. 18. Foster direct interactions with school districts as well as exploring innovative opportunities for collaboration. Establishing linkages with academy programs at public high schools, for example, jazz and athletic academies, with similar programs at VIU are an example of potential new partnership opportunities. Increased contact and partnership with university preparatory schools may also be investigated. 19. Work to make campuses hubs of intellectual and cultural life. 20. Continue to work in partnership with community arts, culture, and social organizations and work to identify incentives for faculty and staff to become more engaged with their communities. Recognize and support this regional development outreach and animation activity. 8. Communication and Governance Congruence with Institutional Priorities • First Nations and Aboriginal education and partnerships • Community engagement and applied research • Coastal resources • Environment and Sustainability Page 23 of 27 • Communication and Governance Recommendations • Senate Committee on Regional Mandate • Improve communication about and among campuses • Ensure better flow of faculty and staff among campuses • Regional recommendations as guiding principals in budget process, senate committees, and others. • Establish and charge Regional Advisory Committees for each region (redefined and expanded) • Articulate new expanded sub-regions on a map and distribute internally and externally • Establish Centre for Regional Partnership Development (CCS) and Integrate with regional operations • Harmonize regional strategy with other institutional policies and plans This section describes the mechanisms that are in place, or need to be in place, in order for VIU to effectively serve its region under its new mandate. Internally, VIU must better incorporate regional campus representation into University governance, probably through a Senate sub-committee. This will allow for a Regional Strategy to be adopted and periodically refined, coordinated with other strategic planning undertaken at the institution (Aboriginal Service Plan, SignPosts plans, External Relations Policy, Community-Based Research plans, and so forth). See Appendix __.The goal is to develop and maintain a set of principles and actions to guide programming (through the Joint Planning Committee or its new Senate replacement), funding of regional campuses and their activity (through the Budget Committee), and policy. We believe such a place in the institution’s governance structure is essential for acceptance of the strategy by VIU stakeholders, which will in turn facilitate implementation of defined goals. Externally, there will be a need for greater coordination and lobbying power within our region and the communities we serve. The Campus 2020 Report attempted to rationalize a system of B.C. postsecondary institutions as much by level of activity as by geographical location, and while some of the recommendations in the Report have been adopted by government, one that has not been discussed much is the recommendation to form “Regional Learning Councils”, one of which would be for Vancouver Island. We believe there is value in collaborating with other educational partners throughout the Island, and would pursue conversations with the other post-secondary players on Vancouver Island in order to best coordinate activity and serve all members of our region. Further, we believe involving other sectors like business, employers, high schools, and others can only serve to improve our ability to address specific needs. Page 24 of 27 8.1 Recommendations: Governance and Administration 21. Approve the proposed Regional Activities Working Group as a sub-committee of Senate. This committee will oversee strategy implementation and assessment of measurables. Regional recommendations will serve as guiding principles to the Budget Committee, Joint Planning Committee, Senate, and the Board. 22. Develop institutional policy to endorse recommendations; make this policy compatible with External Relations Policy; Community Engagement Policy; Facilities Master Plan, Aboriginal Service Plan, Community-Based Research, and recommendations from the report on distributed learning. 23. There must be a strong connection between Continuing Education and regional operations. Identify ways this can be reflected in organizational structures. 24. Consider the appropriateness of the title “Campus Principal” for the Regional Campus administrators. 25. Complete a consultation and communications strategy and implement beginning spring 2009. 26. Communicate the new region /new university model. 27. Create Regional advisory committees for expanded region. 28. Articulate new administrative sub-regions on a map for internal and external communication and governance. 9. Communication Plan and Next Steps Regional Policy • Context • Principles –Integrated Planning • Organizational Structures • Responsive and sustainable • Collaboration and Partnerships • Community based, regionally relevant research Next Steps • Continue consultation with communities and partners (May, June) • Revise report based on consultation Page 25 of 27 • Produce and distribute report (June, July) • Present to Senate, MACO, Executive, Board etc. (Sept.) • Approval and implementation of policy, strategy and recommendations (Sept….) • Annual review of strategy and implementation of recommendations Reference Materials External Reports • Aboriginal Report - Charting our Path (2008 ALMD) • Aboriginal Post-Secondary Education in BC: A Place for Aboriginal Institutes • Benchmarks for Campus/Community Partnerships • Carnegie Classification Framework - Community Engagement • Nanaimo Community Profile (Economic Development Office of Nanaimo) • Higher Education Leadership of Regional and Local Regeneration Partnerships: Learning from good practice • Map of BC Post-Secondary Institutions • Presentation from the Island Economic Summit • The Response of Higher Education Institutions to Regional Need (OECD) • The Response of Higher Education Institutions to Regional Need (Chatterton/Goddard) • Review of Higher Education Institutions in Regional Development (OECD - very applicable example of guidelines for a self-evaluation report) • The Role of Engagement (B. Holland) • UNBC Report of the Task Force on the Regional Mandate (2002) Internal Reports • SignPosts 2006-09 Reports (departmental plans plus regional campus plans) • Aboriginal Service Plan (2007) • Facilities Reports: • Campus Area Summary Page 26 of 27 • Gross Area by Campus • Net Area by Campus • Accountability Plan and Report 2008/09 - 2010/11 • Environmental Scans Completed Nov. 2008: • Aboriginal Profile • Cowichan • Nanaimo • Parksville • Powell River Data Links • BC STATS Regional and Community Facts • 2006 Census Profiles • British Columbia Immigration and Diversity Profiles 2006 • PEOPLE 32 BC College Region Population Projections • Labour Market (BC Gov) Page 27 of 27
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