PARQ 2015-16 action plan: 2015-16 NEW Unit Goals for Planning, Assessment, Research and Quality Goals : General PARQ operations Implementation Strategies: Update and revise services offered through PARQ due to budget cuts. Identify which services to eliminate. Responsible: Meridith Outcome indicators : IR services document updated and posted online Quality Successful HLC site visit Meridith, Tom and Provost’s office Strategic Planning and Accountability Implement cascading scorecard. Replace program facts with program level scorecard. Jen Progress 100% ratings of “met” on our assurance argument Positive review on our quality initiative, and No concerns with federal compliance Version 1 released before the end of the summer 2015 1 Goals : Implementation Strategies: Responsible: Outcome indicators : Better link fundraising and external funding with planning process Meridith TBD $1 million ARC project (defined as: a project of at least $1 million over the course of the project) Team Receive funding approval before the end of the fiscal year Progress Applied Research Center Obtain at least one grant where the ARC is the PI (ex: AIR, Spencer) Justin At least one grant application submitted At least one grant application funded Justin submitted a grant application to the Spencer Foundation on 6/1/2015 Justin submitted our materials to Green River (Kentucky) in May 2015 Work on AIR resuming on 7/9/15 2 Goals : Implementation Strategies: Address ARC space needs Successful deployment of ETS proficiency profile test Explore: referendum services offering, partnerships with organizations such as CESAs, WISCAPs, other statewide networks, service offerings for state/county government and utilize 3 county potential client list developed by Jason, Justin, Libby Increase enrollment in certificate program. Use this as an avenue to develop more ebooks. Responsible: ARC team with Cori as lead Jason and Kyle Outcome indicators : Identify an opportunity to get all of the ARC staff in one centralized area vs. being on two separate floors. Test deployed to at least 300 students. Face-to-face contacts made with at least 5 organizations to provide information about our services. Enrollment of 50 students (outside of Annie E Casey Foundation) during 2015-16 Jason Progress Justin 3 Goals : Implementation Strategies: Responsible: Outcome indicators : Address critical items from AIR aspirational statements project: Help the campus understand what the Planning, Assessment, Research and Quality office, specifically the IE team, does for the campus. Institutional and Student Research and Assessment Scheduled for IE team discussion in October Jen Included in this statement is building an analytics map of what data is collected across campus and where. Additionally develop a dissemination plan to get our message out. Analytics map completed Increased levels of campus knowledge of what the PARQ office does Address critical items from AIR aspirational statements project: Re-vision the data leads program, to ensure people are getting the data they need to make good decisions This will involve working with registration and records, understand the gaps in the current process, addressing gaps, potentially developing training for the data leads, etc. Progress Scheduled for IE team discussion in August Tammy and Sally Updated data leads proposal developed, reviewed and implemented 4 Goals : Implementation Strategies: Responsible: Outcome indicators : Progress Address critical items from AIR aspirational statements project: Getting buy in for others across campus when we begin work at the beginning of projects. Policies Susan Proposal developed, reviewed and implemented Analysis completed. Decision made as to whether to use this metric for grad student graduation rates. All needed data in current Fact Book has been included in Tableau format by end of year. Investigate whether WASC Senior College & Univ. Commission’s Graduate Rate Dashboard would be applicable for graduate student graduation rate. Sally Develop final University Fact Book in Tableau with drill down dashboards. Sally Internal and external salary comparison data is available for all Stout positions (Phase 2 MRA study) HR office leading, with assistance from Susan and Tammy All employees at Stout have salary market comparison data Develop volunteer policy. Revise and update other policies as needed and requested. Meridith Volunteer policy finalized through policy review process 5 Training and Development Plan (items in this section should align with documents submitted as part of the 2014 performance evaluation process where goals were identified for 2015, or could be something new that you intend to include as a goal for 2016 during the 2015 performance evaluation process): Encourage and support (where fiscally possible) participation in workshops and training sessions, with a goal for each staff member to attend one off-campus event (or on campus event, if preferred) per year OR identify a leadership/external recognition opportunity (ex: AIRUM steering committee, state Baldrige examiner, peer reviewer, leadership role in AIR, AEA, NCCI): o Cori: Explore AEA TIGs (Business, Leadership, and Performance; Evaluation Managers & Supervisors; o Sally: Tableau conference o Tammy – New BI tool training o Breanna: Attend variety of campus professional development trainings. o Susan: explore joining AIRUM steering committee; further 6 sigma training or PMP training o Aric: AEA Conference; explore involvement as an AEA presentation proposal reviewer o Brenda: AEA Conference o Jen: become a Wisconsin Forward examiner (state Baldrige) o Jason: become a Wisconsin Forward examiner (state Baldrige) o Libby: AEA Conference; explore State Baldrige again in May o Levi: AEA Conference o Phillip: AEA Conference o Justin: Explore AEA TIGs and becoming Wisconsin Forward examiner (state Baldridge) o Meridith: serve as national Baldrige examiner, peer reviewer for HLC o Tom: Continue to use some PARQ office meetings, IE team meetings and ARC team meetings for professional development activities. Hold professional development meetings for IE team and ARC professional staff. o Jason to hold Adobe InDesign training for staff Continue to develop written procedures for critical procedures/responsibilities in order to help in cross-training others and also continue training for backups. This is done through the DMS system. Goal for 2015-16 is to add/update DMS documents listed below and to share the document with the backup: o Cori: review and update ARC documents as appropriate (new docs added as needed during the year) o Sally: update procedures for University Fact Book o Tammy: develop written procedures for Planning Accomplishments glossy o Breanna: WordPress Blog posting instructions for the ARC 6 o o o o o o o o o o o Susan: updated manual for Information Portal Aric Brenda Jen: Updating the instructions for the performance indicators Jason: Develop written procedure for a new report format using Adobe InDesign. Libby Levi Phillip Justin: Develop written procedure for a new report format using Adobe InDesign. Meridith: update accountability report(s) process Tom: Continue membership and participation in appropriate professional organizations. Where fiscally possible, support participation in webinars, teleconference and other activities sponsored by professional organizations. Provide job-specific skill development opportunities through representation on committees, as appropriate. Each person to identify one goal: o Cori: Continue to serve on PAECR o Sally: Continue to service on IRB o Tammy: Continue to serve on UW System CDR Redesign Team o Breanna: Serve as academic staff representative on the ESURC committee. o Susan: serve on Graduate Education committee; serve on PRC o Aric: serve on the Wellness Committee o Brenda – was on Academic Staff Election Committee, now moved to University Staff. Will explore committee options for University Staff; MSAP PAC o Jen: serve on ESURC as the data resource person, serve on the Senate of Academic Staff, Election chair of Senate of Academic Staff, MapWORKS resource person, Chancellor's Coalition - NCHA sub-group, Baldrige committee o Jason: serve on Arts Integration Menomonie (AIM) board and on university Baldrige committee o Libby: continue to serve on PAECR; MSAP Program Director responsibilities (college council, PSYC dept., Grad. school) o Levi: serve on the MSAP PAC o Phillip: serve on the MSAP PAC (Starting Fall, 2015) o Justin: provide support to the Chancellors Coalition (AODA). o Meridith: Serve as chair of the policy committee and Diversity Leadership Team, member of CAC, SPG, Cabinet, Enrollment management, retention committee. Serve as team leader for Baldrige application. 7 o Tom: Each person develop a personal training and professional development plan. Each person to list one goal that is part of the plan here: o Cori: Work with ARC staff to review redesign staff performance evaluations. Make changes where needed for current FY. Participate in Women’s networking events including book clubs, mentoring events, etc. Research / develop training program for new staff - working with MSAP student for part of her thesis. Have had several meetings with her to date. o Sally: continue learning Tableau and its many features o Tammy: increase understanding and knowledge of Stout’s purchasing policies and procedures o Breanna: Participate in Women’s mentoring group & WHHEEL book group. Continue on w/ budget, travel, purchasing procedures. o Susan: study emotional intelligence o Aric: learn how to do stats in Excel o Brenda – complete MSAP coursework including thesis o Jen: : Participate in Women’s mentoring group & WHHEEL book group. Continue to learn Tableau. o Jason – training in k-12 program evaluation and higher education learning assessment o Libby: learn Tableau o Levi: complete thesis; explore being more involved on campus committees o Phillip: explore completing a professional writing course; informational interviews with a grant writer o Justin: Learn how to efficiently use Adobe suite for new report format. Become proficient with MindJet. o Meridith: build a group of Baldrige examiners on campus o Tom: Team Unity Plan Spring celebration in April or May (Sally and Tammy) Fall semester potluck with staff and students (Levi and Philip) Summer breakfast with staff and students in August (Jen and Brenda) 2016 Get it Dunn Run (Cori) Community service event (Libby) Holiday Spectacular (Justin, Aric, Jason) 8