Office of Government Relations and Institutional Planning Assessment Plans 2010-11 Institutional Planning Assessment Plan 2010-11 Unit Goal Link to ESF Goals (by #) Method(s) of Assessment Results of Assessment Implementation Plan 7 Serve in leadership role in Middle States Process Chaired Document Roadmap Study Group and served on Steering Committee Serve through Middle States Review Process 3 Interview constituents To Be Reviewed Summer 2011 3 Institutional Planning will meet 90% of the deadlines associated with external surveys Review submissions vs. deadlines Summer 2011 Documented time of completion as compared to requested time of completion. Less than satisfactory performance will require process review to include constraints, best practices and resources. 3 Create Effective Institutional Planning Website Website draft and to go live summer 2011 Refine and make live for updates and to be populated with Fall 2011 data To provide leadership in the College’s strategic planning process To provide reliable and valid data and information to College constituents in support of decision making, policy formation and planning To coordinate responses to external accountability mandates and a wide range of internal and external requests for information regarding the College. To enhance the distribution of institutional planning information and data Government Relations Assessment Plan 2010-11 Unit Goal Link to ESF Goals (by #) 4 Method(s) of Assessment Results of Assessment Implementation Plan College successfully securing the funding appropriated All projects received funding that was federally appropriated Work with Office of Research programs and PI’s to establish processes d procedures for tracking. To help secure funding through Federal Appropriations each fiscal year. 4 Goal on hold during this congressional session. To be reviewed again in Fall TBD TBD To help secure funding through New York State Appropriations each fiscal year. 4 and 7 Successfully filing and lobbying for Carpenter’s Brook Project Funding in FY 2011 was not secured This one project was completed. No further plans for this year To assist in advocacy for SUNY tuition increase. 4 and 7 Regular and successful outreach to media and NY legislature Continue this process as well as phone calls and more constituency advocacy. Track web-based advocacy. To assist in securing $42M NYS support for the new Academic/Research Building. 4 and 7 Preparation of materials and meeting with all elected officials representing ESF concerns Met with all legislators at least once and also initiated Board of Trustees letters and 2 additional letters and one Op-Ed TBD in light of NYS fiscal crisis To assist in securing Home Rule Legislation in NYS to support DASNY or assist in securing other bonding vehicles for the ESF Residence Project. Organize politician participation in College events. 4 and 7 Successfully securing legislation required for bonding Legislation would have passed, however college selected to secure funding through the county. Completed 3 and 5 Secure politicians for ground breakings and 95% of events requested. 100% success for ground breakings. So far 100% for events requested On-going. List to be provided at time of Performance Program Review To help finalize securing each year’s Federal Appropriations secured in the prior year. TBD