K-State 2025 Strategic Action and Alignment Plan College or Major Unit: Human Ecology Department: Apparel, Textiles, and Interior Design 1. What are your Department’s mission and vision and how does your organization contribute to achieving the University’s and your College’s/Major Unit’s vision for K-State 2025? Mission: The Department of Apparel, Textiles, and Interior Design improves human well-being through education, scholarship, service, engagement and outreach in the disciplines we represent. Vision: The Department of Apparel, Textiles, and Interior Design aspires to change the world through a focus on the human ecological framework in our teaching, scholarship, service, engagement, and outreach. We believe the human ecological framework drives us toward a shared concern for sustainability. We hope that through our teaching and scholarship we will improve the human condition and be part of the solution to the social and ecological problems we face. Our educational goal is to prepare students with the knowledge and skills needed to live and work in diverse societies, improving the lives of individuals throughout the world. We value the potential of our students and commit our effort to enhancing their lives and the quality of all human life. 2. What are your Department’s key strategic activities and outcomes? 3. Identify [in brackets] which of your Department’s strategic outcomes are directly linked to your College’s/Major Unit’s outcomes. (If your Department or similar unit is not in a College or Major Unit, skip this question.) This plan includes links to both College outcomes (e.g., R-1) and University metrics ([e.g., B1, T1-2, etc.]). Short Term (2013 - 2015) Intermediate (2016 - 2020) Long Term (2021 - 2025) Key Activities Key Outcomes Key Outcomes Key Outcomes What we plan to do… 1 2 3 4 5 R-1 Faculty will submit more funding proposals and seek partnerships with others to increase multi-disciplinary grant proposals. R-3, R-4 Faculty will have some duties shifted to a student services director so that they have additional time to devote to scholarship resulting in publications, designs, etc. U-3 Faculty will provide more opportunities for UG students to participate in research. U-4 Faculty will encourage students to submit their work to the KRF. (We can adopt these goals if the number of KRF participants selected goes up.) U-5 The department will offer more What we expect to happen… R-1 There will be an increase in external funding submissions to support faculty research [B1, T1-2] R-3 There will be an increase in the # of peer reviewed faculty publications [T1-4] R-4 There will be an increase in the # of juried, adjudicated, or externally vetted shows and designs [T1-3] U-3 There will be an increase in the # of students who have had the opportunity to assist with facultysponsored research [B-8] U-4 A minimum of one undergraduate will participate in the K-State Research Forum each year. K-State 2025 Strategic Action and Alignment Plan for Apparel, Textiles, and Interior Design June 2013 What we expect to happen… R-1 There will be an increase in external funding expenditures by 10% [B1, T1-2] R-3 There will be a 10% increase in the number of peer reviewed faculty publications [T1-4] R-4 There will be a 10% increase in the # of juried, adjudicated, or externally vetted shows and designs [T1-3] U-3 There will be an increase of 10% of ATID students who have had the opportunity to assist with facultysponsored research [B-8] U-4 A minimum of two undergraduates will participate in the K-State Research Forum each year. What we expect to happen… R-1 There will be an increase in external funding and expenditures by 20% [B1, T1-2] R-3 There will be a 20% increase in the # of peer reviewed faculty publications [T1-4] R-4 There will be a 20% increase in the # of juried, adjudicated, or externally vetted shows and designs [T1-3] U-3 There will be a 20% increase of ATID students who have had the opportunity to assist with facultysponsored research [B-8] U-4 A minimum of three undergraduates will participate in the K-State Research Forum each year. 6 7 8 9 10 11 12 13 14 opportunities to take advantage of international relationships in the classroom, participate in study tours and will encourage students to study abroad. U The department will hire a full-time academic advisor and student serviced coordinator. G-4 We will increase funding for doctoral student support so that more students choose to attend our program. G-5 We will encourage more resident master’s students to publish their theses and other manuscripts. E-1 Faculty will seek greater opportunities to integrate engagement/service learning in coursework. F-1 Seek additional salary support from the Dean and Provost to maintain competitive salaries. F-3 Seek additional funding/positions through grants and contracts for graduate students and from the Dean and Provost for staff. F-5 Seek additional funding/positions from the Dean and Provost for faculty positions to support ATID academic programs so that they are on par with peers related to faculty positions per student. T6-A Seek funding from the university and private sources to update existing facilities. U-5 The # of graduating students experiencing a meaningful international experience will increase [T2-1] Excellent, customized academic advising and services available to all ATID undergraduate students to support their success and degree completion [T-2A] G-4 The # of Doctorates awarded will increase [B-5, T3-6] G-5 There will be an increase in the number of graduate student journal publications, peer reviewed creative activities, and peer reviewed conference presentations. E-1 There will be an increased number of students participating in engagement/service learning [T4-2] F-1 Total compensation and start-up packages will increase in order to recruit outstanding faculty who support the mission of the Department [T5-3] F-3 Graduate student and/or staff support for faculty will increase F-5 Add one faculty position [T5-J] U-5 The # of graduating students experiencing a meaningful international experience will increase by 10% [T2-1 U-5The # of graduating students experiencing a meaningful international experience will increase by 20% [T2-1] G-4 The # of doctorates awarded will increase by 10% [B-5, T3-6] G-5 There will be a 5% increase in the number of graduate student journal publications, peer reviewed creative activities, and peer reviewed conference presentations. E-1 There will be a 5% increase in the # of students participating in engagement/service learning [T4-2] F-1 Total compensation and start-up packages will be at the average of our peer institutions [T5-3] G-4 The # of doctorates awarded will increase by 20% [B-5, T3-6] G-5 There will be a 10% increase in the number of graduate student journal publications, peer reviewed creative activities, and peer reviewed conference presentations. E-1 There will be a 10% increase in the # of students participating in engagement/service learning [T4-2] F-1 Total compensation and start-up packages will be at the average of our peers who are among the Top 50 public research institutions [T5-3] F-3 Graduate student and/or staff support for faculty will be in the top half of our peer group F-5 Add one faculty position [T5-J] T6-A Update existing facilities to meet current expectations of support for teaching/learning, scholarship and office work. F-3 Graduate student and/or staff support for faculty will be in the top third of our peer group F-5 Add one faculty position [T5-J] 4a. What resources and/or opportunities exist for your Department to achieve its vision and outcomes? Highly productive faculty with strong scholarship agendas, good international relationships, and excellent teaching skills. We have strong relationships with individuals and businesses in the apparel and textile industry and with interior designers, design firms, multi-disciplinary design firms and furniture/interiors/building product manufacturers. 4b. What resources and/or opportunities are needed for your Department to achieve its vision and outcomes? Additional faculty lines, funding for graduate students in the existing MS and PhD programs, funding for graduate students in the proposed future master’s program in interior design, funding to support facilities improvements including additional space and improvements to existing spaces, and funding for the Historic Costume and Textile Museum operations and staffing. 5. How do you propose to acquire the resources needed for your Department to accomplish its vision and outcomes? Grants and contracts, additional university support, and sponsorships/gifts from individuals, corporations, and foundations. K-State 2025 Strategic Action and Alignment Plan for Apparel, Textiles, and Interior Design June 2013 6. How does your plan link to the K-State 2025 University Benchmark Metrics, Common Elements, and Thematic Goals, Outcomes, and Metrics? (See below) K-State 2025 Strategic Action and Alignment Plan for Apparel, Textiles, and Interior Design June 2013 6. Departmental Links to K-State 2025 University Benchmark Metrics, Common Elements, and Thematic Goals, Outcomes, and Metrics Links to Benchmark Metrics B-1 - Total research and development expenditures B-5 - Number of doctorates granted annually B-8 - Percent of undergraduate students involved in research Links to Common Elements CE-6 - International CE-7 - Sustainability Links to University Thematic Goals, Outcomes, and Metrics Links to 2025 Thematic Goals and Metrics Links to Short Term Outcomes (2011 – 2015) T1 - Research, Scholarly and Creative Activities, and Discovery (RSCAD) T1-C - Increased funding for investigator-based research, research centers, and graduate training grants Theme 1 Metrics: T1-E - Competitive compensation and support available to GRAs, GTAs, and GAs T1-2 - Total sponsored extramural funding expenditures T1-3 - # of juried, adjudicated, or externally vetted performances, shows and designs T1-4 - # of refereed scholarly publications per academic year and allocated faculty member T2 - Undergraduate Educational Experience (UEE) Theme 2 Metrics: Links to Intermediate Outcomes (2016 – 2020) T1-M - Increased participation by undergraduates in expanded opportunities in research T1-H - Enhanced visibility and appreciation for research, discovery, and scholarly and creative activities T2-A - Excellent, customized academic advising and services available to all students to support their success and degree completion T2-1 - # and % of undergraduate students participating in a meaningful international experience T3 - Graduate Scholarly Experience T3-M - Increased number of Doctorates Awarded Theme 3 Metrics: T3-6 - # of graduate terminal degrees awarded T4 - Engagement, Extension, Outreach and Service T4-A - Enhanced integration between academics and student service learning K-State 2025 Strategic Action and Alignment Plan for Apparel, Textiles, and Interior Design June 2013 Links to Long Term Outcomes (2021 – 2025) T1-Q - Competitive amongst our peers in the percentage of undergraduates involved in research Links to University Thematic Goals, Outcomes, and Metrics Links to 2025 Thematic Goals and Metrics Links to Short Term Outcomes (2011 – 2015) Links to Intermediate Outcomes (2016 – 2020) Links to Long Term Outcomes (2021 – 2025) Theme 4 Metrics: T4-2 - Total extramural-funded expenditures for Engagement initiatives at the local, state, national, and international level T5 - Faculty and Staff Theme 5 Metrics: T5-A - Total compensation competitive with aspirant university and regional employers for faculty and staff in high priority areas T5-3 - Competitive compensation packages for faculty and staff T6 - Facilities and Infrastructure T6-A - Responsive, timely, and strategic facilities services aligned with campus operational needs as well as future planning and implementation K-State 2025 Strategic Action and Alignment Plan for Apparel, Textiles, and Interior Design June 2013 T5-E - Total compensation competitive with aspirant university and regional employers for all employees T5-I - Stable funding available for recruitment and retention of top level faculty and staff