Office of Government Relations and Institutional Planning Assessment Plans 2010-11 Institutional Planning Assessment Plan 2010-11 Unit Goal Link to ESF Goals Method(s) of Assessment Results of Assessment Implementation Plan Serve through Middle States Review Process. Refine and make live for updates and to be populated with Fall 2011 data. To provide leadership in the College’s strategic planning process. 7 Serve in leadership role in Middle States Process. To provide reliable and accurate data and information to College constituents in support of decision making, policy formation and planning. 3 Review process with constituents and agencies. To coordinate responses to external accountability mandates and a wide range of internal and external requests for information regarding the College. 3 Institutional Planning will meet 90% of the deadlines associated with external surveys. Chaired Document Roadmap Study Group and served on Steering Committee. This activity has been successful as reported by those who receive data. However there is still some inconsistency in how we characterize some data based on changing requirements. Review showed that 85% of the over 100 survey requests were completed on time. To enhance the distribution of institutional planning information and data. 3 Create Effective Institutional Planning Website www.esf.edu/ip Institutional Planning Website made live. www.esf.edu/ip Work with the VP of Enrollment Management and the Director of Financial Aid to standardize reporting. Work with offices on campus as early as possible to help answer questions, solve issues and ensure survey requests can be submitted on time. Distribute calendar of surveys with due dates. Government Relations Assessment Plan 2010-11 Unit Goal Link to ESF Goals Method(s) of Assessment Results of Assessment Implementation Plan To help finalize securing each year’s Federal Appropriations secured in the prior year. 4 College successfully securing the funding appropriated. All projects received funding that were federally appropriated. Work with Office of Research programs and PI’s to establish processes and procedures for tracking. To help secure funding through Federal Appropriations each fiscal year. 4 N/A N/A To help secure funding through New York State Appropriations each fiscal year. To assist in advocacy for SUNY tuition increase. 4 and 7 Goal on hold during this congressional session. To be reviewed again in Fall. Successfully filing and lobbying for Carpenter’s Brook Project. Regular and successful outreach to media and NY legislature. Funding in FY 2011 was not secured. This one project was completed. No further plans for this year. Tuition increase approved. 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 targeted legislators at least once and also initiated Board of Trustees letters and 2 additional letters and one Op-Ed. Tuition increase approved. N/A 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. 95% for events requested On-going. list to be provided at time of Performance Program Review. 4 and 7 Keep briefing legislators on the importance of this issue for funding in the future. Office of Government Relations and Institutional Planning Assessment Plans 2011-12 Institutional Planning Assessment Plan 2011-12 Unit Goal Link to ESF Goals To provide leadership in the College’s strategic planning process 7 To provide reliable and valid data and information to College constituents in support of decision making, policy formation and planning. 3 To coordinate responses to external accountability mandates and a wide range of internal and external requests for information regarding the College. 3 To enhance the distribution of institutional planning information and data. 3 Method(s) of Assessment Serve in leadership role in Middle States process through team visit and completion of Institutional Review. Review process with constituents and agencies. Institutional Planning will meet 90% of the deadlines associated with external surveys Attend IPEDS training. Enhance and refine Effective Institutional Planning Website including class profile. Results of Assessment Implementation Plan Government Relations Assessment Plan 2011-12 Unit Goal Link to ESF Goals To help finalize each Federal Appropriations project is kept on track and appropriately completed. 4 To help secure funding through Federal Appropriations each fiscal year. 4 To help secure funding through New York State each fiscal year. To better educate faculty regarding state and federal lobbying policies and laws – academic year 2011-12 4 and 7 To assist in securing $42M NYS support for the new Academic/Research Building. 4 and 7 To assist in securing Legislation in NYS to support SU/ESF land swap 4 and 7 Organize politician participation in College events. 3 and 5 4 and 7 Method(s) of Assessment Track project reports and budgets for projects secured. Meet with faculty and ORP staff. 100% projects successfully completed. Goal on hold during this congressional session. To be reviewed again in Fall Secure NYS funding for one project. Establish government relations website. Monitor hits to website. Communicate with faculty once each semester on the topic. Preparation of materials and meeting with all elected officials representing ESF concerns. Successfully securing legislation required for land swap. Secure politicians for 90% of events requested. Results of Assessment Implementation Plan