1 CEHHS Strategic Plan 2014-2015 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. Rehabilitation and Counseling Dept. Psychology Dept. in collaboration with PARC and Stout Online School of Education, Carol Mooney, Renee Chandler, Stout Online Reallocation of faculty position and hire CI approval Implement FA 14 CI approval Develop and implement Professional Certificate in Sex Therapy HDFS Dept. CI approval Submission FA 14, Approval SP 15, Implementation FA 15 Approval SP 15, Implementation FA 15 Explore feasibility of Mathematics Interventionist Specialist Certificate Explore feasibility of Library Media Specialist Certification School of Education CI approval Decision by SP 15 School of Education in collaboration with WI DPI Academic departments CI approval Decision by P 15 Stout Online market research, CI Ongoing Implement flexible Evaluation Studies certificate program. Revise the Ed.S. Career and Technical Education to the Ed.S. Education Expand market driven professional development offerings. Under consideration. Implement SP 14 Approval, Implementation Implementation Approval, Implementation AASECT Certification, Approval, Implementation Approval, Implementation Approval, Implementation 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) S:\CEHHS Goals Strategic Plan Grids\CEHHS Strategic Plan, 2014-15 2 Transition all professional education programs and unit approval from NCATE to CAEP accreditation Brian McAlister, Dean, SOE faculty and staff CEHHS reserve Transition to 13-16, Annual report, next visit 16 Accreditation Accreditation Maintain Professional Accreditations: See above re. SOE PK-12 certification programs Brian McAlister, Dean, SOE CEHHS reserve DPI: SOE PK-12 certification programs Brian McAlister, Dean, SOE SOE reserve WI DHFS and NAEYC: CFSC AMFT: MS Marriage & Family Therapy NCFR: Certified Family Life Educator certification CARF: SVRI. CADE: BS Dietetics and graduate internship CFSC reserve CEHHS reserve CEHHS reserve SVRI reserve CEHHS reserve NASP: MS and EdS School Psychology CEHHS reserve Status report FA 13 Accreditation CORE: MS Vocational Rehabilitation CEHHS reserve Next visit 20 Accreditation CACREP: MS School Counseling CEHHS reserve Next visit 19 Accreditation CACREP: MS Clinical Mental Health Counseling IFT: BS Food Science 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 Naveen Chikthimmah, Maren Hegsted Transition to 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 CEHHS reserve CEHHS reserve Next visit 14 Next review 2019 Accreditation Approval 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 Professional Development Professional Development Research indirect up to $20,000 Ongoing Ongoing Research scholar reports Research indirect up to $10,000 Ongoing Funded students reports Ongoing AIM reports NSSE Results AIM reports 3 Develop students’ leadership skills through supporting professional student organization officer participation in state and regional conferences. Dean, Program Directors CEHHS Foundation funding up to $4,000 annually Ongoing Student leadership participation, 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. Responsible Person(s), Evidence of Program(s) or Resources Needed Timeline Completion CEHHS SMART Goals: Department(s) Develop and implement the Evelyn Van Donk Steenbock Endowed Chair. Dean, Food and Nutrition Department Fund CEHHS Collaborative Cohort Research grant. Dean, CEHHS Governance Council Dean, CEHHS Governance Council Faculty Senate, CEHHS Governance Council 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. Annual funding from the endowed chair foundation account Research indirect up to $20,000 MP foundation/research indirect up to $6,000 Reallocated .25 position, endowed professorship funding Research indirect up to $20,000 Research indirect up to $10,000 Approval SP 15, Implementation FA 15 Up to two cohorts funded annually One team funded annually Beginning 13-14 Awardee report 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 Ongoing Awardee report Annually Awardee reports Annually Training completed Dean, Chair/Director Council Dean, Associate Dean, faculty/staff participation Dean, chairs/directors, faculty and staff 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. Annually Cohort reports, grant proposal submission Team report, grant proposal submission Awardee report 4 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 curricular infusion of sustainability content into select areas such as food and nutrition, and family studies. Support development of RES category A courses. Elizabeth Buchanan in collaboration with dean, chairs, faculty/staff Faculty/staff CEHHS Foundation support for Ethics Scholars Support CEHHS faculty/staff participation in the Infusing Diversity Across the Curriculum Community of Practice Host International Visiting Scholar who will work with students and conduct collaborative research with faculty and staff. Dean, faculty/staff CEHHS reserve or foundation up to $5,000 Office, computer, administrative support Dean, Associate Dean, faculty/staff Ongoing Ongoing Faculty/staff participation; curriculum revision Curriculum approval Annually Participant report FA 14-SP 15 SVRI hosting Dr. Dal Yob Lee 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) 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. Develop MOA with GNUE in South Korea for a secondary certification/MSE articulation agreement. Marketing Plan developed for all CEHHS Programs Revise BS ECE to provide optional non-certification track and implement with LCO Headstart Teacher cohort Evidence of Completion CEHHS Scholarship Committee Dean, chairs/directors, Lindsay Barnhart Dang Yang in collaboration/TRiO CEHHS Foundation Account, CI accounts CEHHS reserve Ongoing UW System grant Launch 13 Student enrollment and retention Dean, OIE, School of Education, Research Services Program Directors, University Marketing Support from OIE and Research Services, CEHHS travel support University Marketing support, CEHHS funding support Agreement completed by SP 15 All programs completed by SU 15 Revision SP 15 Student enrollment and retention School of Education, BS ECE Program Director 13-14 Scholarship student retention Updated websites Implementation of Marketing Plans Graduate LCO Headstart Teachers CEHHS Goal: Improve student retention. CEHHS SMART Goals: Support development of new CEHHS learning communities. Responsible Person(s), Program(s) or Department(s) Dean, faculty/staff, program directors, learning community coordinator Resources Needed University support, CEHHS curricular incubation priority Timeline Ongoing Evidence of Completion Approval of new learning community 5 Sustain CEHHS Freshman Focus Community of Practice Develop integrated BS MBE and BS FCSE courses so students have expanded access to required courses. Dean, up to 8 freshman instructors Director SOE and Program Directors CEHHS reserve and foundation Annually Implementation FA 15 Participant reports, student retention data Student graduation. 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. 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 “Improving Lives” colloquia for the campus featuring CEHHS faculty, staff and students Incorporate the CEHHS statement on civility and citizenship into the CEHHS Mission. Dean’s office, Chairs/Directors Chairs/directors, personnel committees, faculty/staff CEHHS Chair/Director Council CEHHS Full Council, Student Council, Dean, Associate Dean Dean, Associate Dean NA Annually NA Annually CEHHS reserve and salary turnover as able Stout Foundation Annually as able Annually Participant satisfaction, faculty retention Participant satisfaction, faculty retention Equity adjustments approved Participation, feedback NA Ongoing Participation, feedback FA 14 CEHHS Mission revision. CEHHS Governance Council, faculty/staff 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) Supplement support for CEHHS Lab Modernization proposals as able. Develop space plan for additional SVRI staff as result of increased grants and contracts. Dean, Associate Dean Associate Dean, SVRI Executive Director and Supplementary support from CEHHS Reserve To be determined Timeline Evidence of Completion Annually Lab Modernization Plan approved New staff in place 6 Space Team, Develop plan for integration of the Discovery Center with the SVRI AT Lab. Associate Dean, SVRI Executive Director and Space Team, Randy Hulke, Gary Gust External support Plan approved SP 15, funding approved Discovery Centers moves to VR 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, continuously review implement CI Task Force recommendations. Develop core of CEHHS common student course evaluation questions Implement alternative CI Career Education related certification (MBE, FCSE, TE) coursework. Develop and pilot CEHHS Experiential Course Workload Guidelines Dean, Associate Dean, Chairs, Program Directors CEHHS Governance Council TLL Chair, Program Directors, Stout Online Dean, Chairs/Directors CI Ongoing Implementation of recommendations CI Enrollment and completion Implementation of guidelines Investigate expansion of 3-year programs and alternative delivery of undergraduate and graduate degree programs. Pilot a Certificate and Certification Program Coordinator job description and compensation model. Dean, Program Directors CEHHS curricular incubation priority, CI CI Implement FA 14 Pilot SP 15 Implementatio n FA 15 Ongoing FA 14 Implementation, selfsustaining Ongoing Expansion of proposals and funded partnerships with external partners 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. CEHHS Council in collaboration with Stout Online Dean’s Office staff, chairs/directors Research Indirect account support for .25 release Implementation