Action Plan(s) Office of Continuing Education Program Action Resources Person(s) Timeline Indicator of PLO impacted Status Goal & Item Needed Improvement Campus Strategic Priority Re-establish Increase PAC radio OCET On-going Increased revenues N/A Coordinator does monthly gross revenues radio advertising spots Director from classes, events, radio shows on 3 stations equal to the advertising workshops average of the External PAC Manager Public service previous three Provide marketing Revenue from announcements also have calendar years wider Coordinators passport processing increased in 2013 and will ($324,000) variety of continue in 2014 Coordinator’s classes radio spots Secretary Revised and tailored grant strategies, and Community service Secure KCC Webpage Office Staff additional grant announcements also have training submissions for been provided to KKCR by contracts KCC Facebook Partner with approved projects. Grants Officer with public Director of and private Flyers Enrollment Expanded webpage, sector Management facebook and community clients On-line and calendar outreach postings College’s registration Graphic Artist with regular updates by Research coordinators passport Purchase CD of College Grant verification chamber Officer Flyers distributed to as revenue members contacts Chamber, Economic source Development Board, Lihue Purchase access Business Association and at Research to online grant various community and Pearson maker and business meetings Vue testing foundation center databases Grant Officer prepares and including: Grant disseminates email Research Station, The announcements of new workforce Foundation funding opportunities to Center and other potential PIs. grants and relevant scholarships publications as Grant Officer helps PIs needed. prepare documents and grants, and also research statistics on enrollment and workforce potential.
Action Plan(s) Office of Continuing Education Program Goal & Campus Strategic Priority Action Item Resources Needed Person(s) Timeline Indicator of Improvement PLO impacted Status Re-establish gross revenues equal to the average of the previous three calendar years ($324,000) Increase radio advertising Provide wider variety of classes Secure training contracts with public and private sector clients Research passport verification as revenue source Research Pearson Vue testing center Research workforce grants and scholarships PAC radio advertising spots External marketing Coordinator’s radio spots KCC Webpage KCC Facebook Flyers On-line registration Purchase CD of chamber members contacts Purchase access to online grant maker and foundation databases including: Grant Station, The Foundation Center and other relevant publications as needed. OCET Director PAC Manager Coordinators Secretary Office Staff Partner with Director of Enrollment Management and College’s Graphic Artist College Grant Officer On-going Increased revenues from classes, events, workshops Revenue from passport processing Revised and tailored grant strategies, and additional grant submissions for approved projects. N/A Coordinator does monthly radio shows on 3 stations Public service announcements also have increased in 2013 and will continue in 2014 Community service announcements also have been provided to KKCR by Grants Officer Expanded webpage, facebook and community calendar outreach postings with regular updates by coordinators Flyers distributed to Chamber, Economic Development Board, Lihue Business Association and at various community and business meetings Grant Officer prepares and disseminates email announcements of new funding opportunities to potential PIs. Grant Officer helps PIs prepare documents and grants, and also research statistics on enrollment and workforce potential.
2013APRUOCET.docx