1 CEHHS Strategic Plan 2013-2014 Correlation of University Goals, CEHHS, Departmental and Programmatic Goals The purpose of this document is to identify College level (enduring goals) and SMART (annual) goals that provide direction as to what we want to achieve, help us establish priorities, increase faculty and staff ownership, reflect our mission and values, and are compatible with university goals and priorities. SMART goals are specific, measurable, attainable, realistic, and timely. University Goal 1: Offer high quality, challenging academic programs that influence and respond to a changing society. CEHHS Goal: Expand our enrollment and program array through development of degree programs, submajors and certificate programs, and market driven professional development offerings that respond to changing societal trends and needs, leverage the CEHHS mission and strengths, expand our student base, and incorporate polytechnic and sustainability tenants. Responsible Person(s), Evidence of Program(s) or Resources Needed Timeline Completion CEHHS SMART Goals: Department(s) Implement BS Criminal Justice and Rehabilitation program. Implement flexible Evaluation Studies certificate program. Implement EdD in Career and Technical Education. Develop Autism Certification (MN)/Certificate program. Kyle Kleist, R&C Dept. Dept. of Psychology in collaboration with PARC and Stout Online Brian McAlister, Carol Mooney Amy Schlieve, SOE Explore marketability of Fitness/Wellness Certificate program Steve Terry, PE staff Expand market driven professional development offerings. Academic departments Reallocation of faculty position CI CI CI Curriculum Incubation, Stout Online market research, CI CEHHS curricular incubation priority, Stout Online market research, CI Authorization FA 13, Implement FA 14 Planning and development FA 13, Implement SP 14 HLC Approval 9/13 Implement FA 13 Development and obtain approval FA 13, Implement SP 14 Market research FA 13, development and implementation 14 Ongoing Approval, Implementation Implementation Approval, Implementation Approval, Implementation Decision, Program approval Enrollment Goal: Align program outcomes to professional standards to enhance reputation, recruitment, and retention of faculty, staff and students. Responsible Person(s), Evidence of Program(s) or Resources Needed Timeline Completion CEHHS SMART Goals: Department(s) Obtain Institute of Food Technologists (IFT) approval for the BS Food Systems and Technology T:\CEHHS Goals Strategic Plan Grids\CEHHS Goals 2013-14 Naveen Chikthimmah, F&N Dept. CEHHS reserve Apply FA 13 Accreditation 2 Maintain Professional Accreditations: National Council on Accreditation of Teacher Education (NCATE): SOE PK-12 certification programs DPI: SOE PK-12 certification programs WI DHFS and NAEYC: CFSC AMFT: MS Marriage & Family Therapy NCFR: Certified Family Life Educator certification CARF: SVRI. CADE: BS Dietetics and graduate internship NASP: MS and EdS School Psychology CORE: MS Vocational Rehabilitation CACREP: MS School Counseling CACREP: MS Clinical Mental Health Counseling Brian McAlister, Dean, SOE CEHHS reserve Accreditation CFSC reserve CEHHS reserve CEHHS reserve SVRI reserve CEHHS reserve Transition to CAEL 13-16, Annual report, next visit 16 Annual visit, next full visit 14 Next visit 14 Next visit 14 Next review 17 Next visit 2015 Next visit 17 Brian McAlister, Dean, SOE SOE reserve Judy Gifford, Brian McAlister Dale Hawley, Bob Salt Bob Salt, Amanda Barnett John Lui, SVRI staff Karen Ostenso, Maren Hegsted Chris Peterson, Brian McAlister Michelle Hamilton, DeLeana Strohl, Debra Homa Denise Brouillard, Brian McAlister John Klem, Debra Homa CEHHS reserve Status report FA 13 Accreditation CEHHS reserve Next visit 20 Accreditation CEHHS reserve Next visit 19 Accreditation CEHHS reserve Next visit 14 Accreditation Accreditation Accreditation Accreditation Accreditation Accreditation Accreditation University Goal 2: Preserve and enhance our educational processes through the application of active learning principles. FOCUS 2015 Goal: Expand early and ongoing experiential learning opportunities including undergraduate applied research and entrepreneurship. CEHHS Goal: Improve student engagement, critical thinking, and retention through the application of evidence-based practice, increased rigor, and applied learning experiences throughout the curriculum including undergraduate and graduate student research. Responsible Person(s), Evidence of Program(s) or Timeline Resources Needed Completion CEHHS SMART Goals: Department(s) Infuse CEHHS Writing Guidelines throughout the curriculum and identify developmental writing expectations by program. Infuse applied research into the curriculum. Faculty/staff, program directors Faculty/staff, Dean Fund student-faculty/staff collaborative research by supporting undergraduate research scholars and graduate research assistants In collaboration with Research Services, support student dissemination of research. Dean, CEHHS Governance Council Dean CEHHS curricular incubation priority CEHHS curricular incubation priority Research indirect up to $20,000 Ongoing Ongoing Research scholar reports Research indirect up to $10,000 Ongoing Funded students reports Ongoing Follow up results, AIM reports AIM reports University Goal 3: Promote excellence in teaching, research, scholarship and service. University 2013-14 Priority: Establish UW-Stout as an Emerging Research Institution CEHHS Goal: Facilitate inter- and intra-disciplinary collaboration among faculty, staff, and students in teaching, research, scholarship and service. Build research capacity and expand funded research. 3 CEHHS SMART Goals: Fund CEHHS Collaborative Cohort Research grant. Fund CEHHS Merle Price Mentor Mentee Research grant. Sponsor Maybelle Ranney Price Endowed Professorship. Provide funding for equipment, software and supplies to support established faculty/staff research. Supplement external funding for dissemination of papers accepted for presentation at national discipline conferences; recipients present research at CEHHS Colloquium. Sponsor CEHHS research colloquium for first Friday of the month to enhance interdepartmental research and awareness; invite entire university community. Match the Ethics Center funding for Center Scholars to increase the number of CEHHS scholars. Supplement University support for faculty and staff professional development aligned with university, college, unit, and individual goals. Support online teaching professional development for faculty/staff. Responsible Person(s), Program(s) or Department(s) Resources Needed Timeline Evidence of Completion Dean, CEHHS Governance Council Dean, CEHHS Governance Council Faculty Senate, CEHHS Governance Council Dean, Chair/Director Council Dean, Associate Dean, faculty/staff participation Research indirect up to $20,000 MP foundation/research indirect up to $6,000 Reallocated .25 position Up to two cohorts funded annually One team funded annually Beginning 13-14 Cohort reports, grant proposal submission Team report, grant proposal submission Awardee report Research indirect up to $20,000 Research indirect up to $10,000 Annually Associate Dean, faculty/staff participation None Ongoing Equipment purchased, used Presentations at conferences and CEHHS Colloquium Attendance at colloquiums Dean in collaboration with Elizabeth Buchanan Dean, chairs/directors, faculty and staff CEHHS foundation up to$3000 CEHHS Reserve, CI , foundation, research indirect up to $10,000 CI up to $20,000 Beginning 13-14 Awardee report Annually Awardee reports Annually Training completed Dean, chairs/directors, faculty and staff Annually University Goal 4: Recruit and retain a diverse university population. University FOCUS 2015 Priority: Further develop and execute integrated enrollment management. University 2013-14 Priority: Establish a strategy for achieving retention targets for 2015. FOCUS 2015 Priority: Focus on sustainability: Implement key elements of the President’s climate commitment and educational and applied research initiatives. CEHHS Goal: Model inclusive excellence through infusion of content related to ethics, diversity, and sustainability throughout the curriculum. Responsible Person(s), Evidence of Program(s) or Resources Needed Timeline Completion CEHHS SMART Goals: Department(s) In collaboration with the Ethics Center, support infusion of ethics across the curriculum. In collaboration with the Ethics Center, support curricular infusion of sustainability content into select areas such as food and nutrition, and family studies. Elizabeth Buchanan in collaboration with dean, chairs, faculty/staff Elizabeth Buchanan in collaboration with dean, chairs, faculty/staff CEHHS curricular incubation priority CEHHS curricular incubation priority Development 1314, curricular infusion 14 13-14 Faculty/staff participation, curriculum approval Faculty/staff participation; curriculum revision 4 Support development of RES category A courses. Faculty/staff Curricular incubation 13-14 Curriculum approval Support CEHHS faculty/staff participation in the Infusing Diversity Across the Curriculum Community of Practice Dean, faculty/staff CEHHS reserve or foundation up to $5,000 Annually Participant report CEHHS Goal: Improve and expand marketing initiatives to reach new audiences and diversify the student body. Responsible Person(s), Program(s) or Resources Needed Timeline CEHHS SMART Goals: Department(s) Support and monitor TVTC Agreement to enroll Saudi students in CEHHS programs and pedagogical courses. Fund up to eight $1,000 CEHHS scholarships to recruit/retain high achieving and diverse students. Provide college-level LTE support to update and improve all unit and program websites. In collaboration with TRiO, offer Early Bridge Future Educator Learning Community for traditionally underrepresented students Hong Rost, Carol Mooney, Naveen Chikthimmah CEHHS Scholarship Committee Dean, chairs/directors, Lindsay Barnhart Dang Yang in collaboration/TRiO Self supporting Ongoing CEHHS Foundation Account, CI accounts CEHHS reserve Ongoing UW System grant Launch 13 13-14 Evidence of Completion Students enrolled and retained Scholarship student retention Updated websites Student enrollment and retention CEHHS Goal: Improve student retention. CEHHS SMART Goals: Support development of new CEHHS learning communities. Implement CEHHS Freshman Focus Community of Practice Responsible Person(s), Program(s) or Department(s) Dean, faculty/staff, program directors, learning community coordinator Dean, up to 8 freshman instructors Resources Needed University support, CEHHS curricular incubation priority CEHHS reserve and foundation Timeline Evidence of Completion Ongoing Approval of new learning community Annually Participant reports, student retention data University Goal 5: Foster a collegial, trusting and tolerant campus climate. FOCUS 2015 Priority: Develop knowledge, respect and validation of differing values, cultures and beliefs in students, faculty and staff. Fall 2011 University Priority: Develop and implement an action plan for using the results from the UW System Climate Survey to identify additional Stout specific action items for Inclusive Excellence that supplement the UW System required goals. University 2013-14 Priority: Establish a priority to implement phase 2 of a supplemental compensation program. CEHHS Goal: Recruit, retain and enhance the well-being of faculty, staff and students by maintaining an inclusive, collegial, trusting, supportive and professional climate; supporting professional development; and emphasizing the importance of balancing personal and professional pursuits. Responsible Person(s), Evidence of Program(s) or Resources Needed Timeline Completion CEHHS SMART Goals: Department(s) Implement and assess the CEHHS Orientation and Mentoring guidelines for all faculty and staff. Implement and assess the unit level orientation and mentoring procedures for faculty/staff. Dean’s office, Chairs/Directors Chairs/directors, personnel committees, faculty/staff NA 13-14 NA 13-14 Participant satisfaction, faculty retention Participant satisfaction, faculty retention 5 Review salary study, recommend and fund equity adjustments. In collaboration with CEHHS Full Council and Student Council, sponsor annual CEHHS Celebration of Teaching and Learning. Sponsor monthly “Improving Lives” colloquia for the campus featuring CEHHS faculty, staff and students CEHHS Chair/Director Council CEHHS Full Council, Student Council, Dean, Associate Dean Dean, Associate Dean CEHHS reserve and salary turnover as able Stout Foundation Annually NA Develop CEHHS statement on civility and citizenship. CEHHS Governance Council, faculty/staff Elizabeth Buchanan, and others as needed Monthly beginning Oct 13 Draft FA 13, approval SP 14 Annually Equity adjustments approved Participation, feedback Participation, feedback Incorporated into CEHHS Bylaws University Goal 6: Provide safe, accessible, effective, efficient and inviting physical facilities. Fall 2011 University Priority: Continue work on the energy conservation policy and the waste reduction policy as stated in the Fall 2010 University Priority. CEHHS Goal: Assure appropriate CEHHS office, laboratory, and classroom facilities. Responsible Person(s), Program(s) or Resources Needed CEHHS SMART Goals: Department(s) Accommodate relocation of faculty/staff from McCalmont Hall to Heritage Hall and Communication Technology. Dean’s office CEHHS reserve and CI (remodeling) Timeline Fall 2013 Evidence of Completion Faculty/staff moved University Goal 7: Provide responsive, efficient and cost-effective educational support programs and services. CEHHS Goal: Expand, support and improve customized tuition offerings; efficiencies to improve time to completion; and foster entrepreneurship and collaborative partnerships with external partners. Responsible Person(s), Evidence of Program(s) or Resources Needed Timeline Completion CEHHS SMART Goals: Department(s) In collaboration with Stout Online, implement CI Task Force recommendations. Investigate expansion of 3-year programs and alternative delivery of undergraduate and graduate degree programs. Develop and pilot a CI Certificate Program Coordinator job description and compensation model. Fund .25 reassigned time for collaborative research with CEHHS and the Discovery Center or reassigned time to provide a funding match for an individual working with Discovery Center. Dean, Associate Dean, Chairs, Program Directors Dean, Program Directors CEHHS Council in collaboration with Stout Online Dean’s Office staff, chairs/directors CI Ongoing CEHHS curricular incubation priority, CI CI Ongoing Implementation of recommendations Implementation Draft FA 13, Pilot SP 14 Implementation, selfsustaining Research Indirect account support for .25 release Fall 13 and SP 14 Expansion of proposals and funded partnerships with external partners