Cluster Goal Programs Alignment with Educational Master Plan Alignment with Tech Master Plan Alignment with Facilities Master Plan Progress to date Anticipated Outcome Additional Resources Involved of Cluster Goal Required? Description of List of None None None Description of an Description of Description of programs goal previous or ongoing anticipated resources required to involved activities improvements on accomplish cluster measures goals Goal 1: Ensure adequate student support service Goal 1: Support students, faculty, and staff in the Goal 4: Ensure that critical technical services have Greater All division Establish benchmark Process map existing Time and collaborative effectiveness and units measurements operations and effort efficiency in identify gaps operations Training and cross All division Goal 1: Provide sustained professional Goal 1: Enhance institutional effectiveness and Goal 4: Ensure that critical technical services have Needs assessment Prioritization of provide development training of staff units desired outcomes Goal 1: Strengthen college response to Goal 1: Enhance institutional effectiveness and Goal 4: Ensure that critical technical services have Complete annual All division Conduct performance Establish and struggling provide performance evaluations objectives, evaluate results and make evaluations and make corrective necessary adjustments action Develop a user All division Goal 3: Utilize the college’s online offering and Goal 1: Enhance institutional effectiveness and Goal 2: Provide adequate access to facilities for Familiarize staff new to Encourage everyone provide friendly, collegial, units their positions with to appropriate team spirited established norms behaviors (Golden attitude Rule) Goal 1: Ensure on-campus student engagement Goal 4: Evaluate emerging technologies to provide Goal 3: Provide adequate open spaces, including a Maximizing a Plant Encourage use of Continue to evaluate IT support staff and to quality learning Facilities established work and improve on equipment environment system for facilities needs Maximizing Budget Goal 4: Identify and implement successful Goal 4: Evaluate emerging technologies to provide Goal 4: Ensure that the campus is well maintained Identify and apply Monitor and report elements financial resources restricted funds at the out expenditures to earliest possible point budget managers and stakeholders Goal 1: Ensure on-campus student engagement Goal 1: Provide high-performing, flexible, reliable Goal 4: Ensure that critical technical services have Creating and Information Inventory all existing Develop a Build in Total Cost of to maintaining a Technology technology replacement and Ownership with new technologically cascade plan for acquisitions for advanced technology environment Goal 4: Identify and implement successful Goal 1: Enhance institutional effectiveness and Goal 2: Provide adequate access to facilities for Addressing facilities Plant Renovation and Reorganization and Renovation and elements provide issues from Facilities remodeling of Main renovation of South occupation of prioritized list Campus Auditorium Gate Center Corporate Centet college-wide needs Lobby None None None
Cluster Goal Programs Involved Alignment with Educational Master Plan Alignment with Tech Master Plan Alignment with Facilities Master Plan Progress to date Anticipated Outcome of Cluster Goal Additional Resources Required? Description of goal List of programs involved None None None Description of an previous or ongoing activities Description of anticipated improvements on measures Description of resources required to accomplish cluster goals Greater effectiveness and efficiency in operations All division units Goal 1: Ensure adequate student support service Goal 1: Support students, faculty, and staff in the Goal 4: Ensure that critical technical services have Establish benchmark measurements Process map existing operations and identify gaps Time and collaborative effort Training and cross training of staff All division units Goal 1: Provide sustained professional development Goal 1: Enhance institutional effectiveness and provide Goal 4: Ensure that critical technical services have Needs assessment Prioritization of desired outcomes Complete annual performance evaluations and make corrective action All division Goal 1: Strengthen college response to struggling Goal 1: Enhance institutional effectiveness and provide Goal 4: Ensure that critical technical services have Conduct performance evaluations Establish and objectives, evaluate results and make necessary adjustments Develop a user friendly, collegial, team spirited attitude All division units Goal 3: Utilize the college’s online offering and Goal 1: Enhance institutional effectiveness and provide Goal 2: Provide adequate access to facilities for Familiarize staff new to their positions with established norms Encourage everyone to appropriate behaviors (Golden Rule) Maximizing a quality learning environment Plant Facilities Goal 1: Ensure on-campus student engagement to Goal 4: Evaluate emerging technologies to provide Goal 3: Provide adequate open spaces, including a Encourage use of established work system for facilities needs Continue to evaluate and improve on IT support staff and equipment Maximizing financial resources Budget Goal 4: Identify and implement successful elements Goal 4: Evaluate emerging technologies to provide Goal 4: Ensure that the campus is well maintained Identify and apply restricted funds at the earliest possible point Monitor and report out expenditures to budget managers and stakeholders Creating and maintaining a technologically advanced environment Information Technology Goal 1: Ensure on-campus student engagement to Goal 1: Provide high-performing, flexible, reliable Goal 4: Ensure that critical technical services have Inventory all existing technology Develop a replacement and cascade plan for Build in Total Cost of Ownership with new acquisitions for technology Addressing facilities issues from prioritized list college-wide needs Plant Facilities Goal 4: Identify and implement successful elements Goal 1: Enhance institutional effectiveness and provide Goal 2: Provide adequate access to facilities for Renovation and remodeling of Main Campus Auditorium Lobby Reorganization and renovation of South Gate Center Renovation and occupation of Corporate Centet None None None
CRSE_Admin%20Svcs.docx