K-State 2025 Strategic Action and Alignment Plan College or Major Unit: Human Ecology Department: Gerontology 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 mission of the Center on Aging is to improve the quality of life for aging populations through innovative instruction, research and outreach. Vision: The Center on Aging will contribute in moving K-State to top 30 status by 2025 through its programs in aging. 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) Key Outcomes Key Activities What we plan to do… 1 3 4 5 Add a faculty line for tenure track position in the Center on Aging. Expand the partnership with the Kansas Department on Aging and Disabilities Services (PEAK) Promote action research projects with Kansas nursing homes Develop I-70 corridor research collaboration with KU and MU to do joint projects in environments for aging Develop industry partnerships 6 THEME II: UNDERGRADUATE EDUCATIONAL EXPERIENCE 7 Retention 8 9 What we expect to happen… Long Term (2021 - 2025) Key Outcomes What we expect to happen… R-1 There will be an increase in external R-1 There will be an increase in external THEME I: RESEARCH, SCHOLARLY AND R-1 There will be an increase in external funding expenditures [B-1, T1-2] based on funding expenditures by 20% [B-1, T1-2] CREATIVE ACTIVITIES, AND DISCOVERY funding submissions to support faculty research using FY2012 baseline data [B-1, FY2012 baseline data (contingent with based on FY2012 baseline data (RSCAD) 2 What we expect to happen… Intermediate (2016 - 2020) Key Outcomes Provide workshops, education and incentives to advisors across campus programs to help them recruit the best candidates for the gerontology secondary major Explore new programs for students including: o Study abroad o Undergraduate research o Experiential learning o Older adult mentors T1-2] R-2 There will be an increase in the # of peer reviewed faculty publications using a FY 2012 baseline [T1-4] growth in faculty). R-2 There will be an increase in the # of peer reviewed faculty publications based on FY2012 baseline data. [T1-4] (contingent on faculty growth) R-2 There will be an increase in the # of peer reviewed publications based on FY2012 baseline data. [T1-4] U-1 There will be an increase in the six year graduation rate [B-7] U-2 There will be an increase in the # of students who have had the opportunity to assist with faculty sponsored research using FY12 baseline data [B-8] U-3 A minimum of one undergrad student will participate in the K-State Research Forum or a national conference every three years. U-1 There will be an increase in the six year graduation rate [B-7] U-2 There will be a 10% increase in the # of students who have had the opportunity to assist with faculty sponsored research using FY12 baseline data [B-8] U-3 A minimum of one undergrad student will participate in the K-State Research Forum or a national conference every three years. U-1 There will be an increase in the six year graduation rate [B-7] U-2 There will be a 20% increase in gerontology students who have had the opportunity to assist with faculty sponsored research [B-8] U-3 A minimum of one undergrad student will participate in the K-State Research Forum or a national conference every three years. E-1 There will be an increase in numbers of students participating in engagement/service learning based on FY12 baseline data [T4-2] E-2 The # of participants involved in community-based research and outreach projects will increase based on FY2012 baseline data [T4-5] E-1 There will be a 10% increase in numbers of students participating in engagement/service learning based on FY12 baseline data [T4-2] E-2 The # of participants involved in community-based research and outreach projects will increase by 10% based on FY2012 baseline data [T4-5] E-1 There will be a 20% increase in numbers of students participating in engagement/service learning based on FY12 baseline data [T4-2] E-2 The # of participants involved in community-based research and outreach projects will increase by 20% based on FY2012 baseline data [T4-5] K-State 2025 Strategic Action and Alignment Plan for Gerontology June 2013 Engage alumni for opportunities for students through internships, mentoring and classroom presentation. Expand the secondary gerontology major into the Salina campus to enhance study options there. Undergraduate Research Exposure to Research Exposure to the formal research process (basic, applied, quantitative, qualitative) typically gained through classroom experience and leading to an appreciation for research ideas, topics, and purpose. Use the Center academic affairs committee to examine inclusion of research in current course offerings. Improve our website to showcase associate faculty research Inclusion in Research Inclusion into the steps of conducting research, such as laboratory work, data collection, or student assistance with research projects. Consider developing an intersession research class that would have students doing applied research in a local nursing home. Add research projects to the senior capstone course, Seminar in Gerontology Promote undergrad research to our Associate faculty THEME III: GRADUATE SCHOLARLY EXPERIENCE Lead discussions about research tracks for the Great Plains IDEA graduate degree in gerontology Examine the possibility of a PhD in gerontology through Great Plains IDEA Increase graduate assistantships or provide resources such as travel funds to present research, graduate committee memberships, etc. K-State 2025 Strategic Action and Alignment Plan for Gerontology June 2013 THEME IV: ENGAGEMENT, EXTENSION, OUTREACH AND SERVICE Work with Meadowlark in creating new learning and research opportunities Add relationships with other area nursing homes (student volunteers, teaching, and research) Teach service learning to gerontology faculty Increase the number of service learning opportunities for students Provide travel funds for associate faculty presenting aging information at national conferences 4a. What resources and/or opportunities exist for your Department to achieve its vision and outcomes? Engaged associate faculty Opportunities for growth through DCE Committed and creative staff Good relationships locally, state and nationally Committed and flexible donors Supportive Dean 4b. What resources and/or opportunities are needed for your Department to achieve its vision and outcomes? A faculty line committed to gerontology A permanent office home Improved alumni relationships Permanent funding for instructor positions 5. How do you propose to acquire the resources needed for your Department to accomplish its vision and outcomes? Better alumni relationships/better donors University support Expanding program to Salina campus Creative use of DCE Creative use of student help 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 Gerontology 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-8 - Percent of undergraduate students involved in research Links to Common Elements CE-4 - External Constituents CE-5 - Funding Links to University Thematic Goals, Outcomes, and Metrics Links to 2025 Thematic Goals and Metrics T1 - Research, Scholarly and Creative Activities, and Discovery (RSCAD) Theme 1 Metrics: T1-1 - # of interdisciplinary research projects, institutes, and centers T1-2 - Total sponsored extramural funding expenditures T1-3 - # of juried, adjudicated, or externally vetted performances, shows and designs Links to Short Term Outcomes (2011 – 2015) Links to Intermediate Outcomes (2016 – 2020) T1-A - Increased intellectual and financial capital to support RSCAD T1-I - Intellectual and financial capital in place for expanded RSCAD efforts T1-E - Competitive compensation and support available to GRAs, GTAs, and GAs T1-M - Increased participation by undergraduates in expanded opportunities in research T1-F - Enhanced and systematic approach for UG research Links to Long Term Outcomes (2021 – 2025) T1-O - Extramural funding competitive with our benchmark institutions T1-P - Research and development expenditures competitive with benchmark institutions T1-Q - Competitive amongst our peers in the percentage of undergraduates involved in research T1-H - Enhanced visibility and appreciation for research, discovery, and scholarly and creative activities T1-4 - # of refereed scholarly publications per academic year and allocated faculty member T2 - Undergraduate Educational Experience (UEE) Theme 2 Metrics: T2-2 - # and % of undergraduate students completing an experiential learning experience T2-7 - Student satisfaction and utilization rates T2-A - Excellent, customized academic advising and services available to all students to support their success and degree completion T2-I - Integrated learning communities experienced by students, faculty, and staff that promote student success within a culture of excellence T2-B - Engaged students benefitting from high impact educational practices used by excellent faculty and staff across the university T2-J - Excellent reputation for high quality teaching and advising that prepares students for their professional, community, social, and personal lives T2-C - Increased participation by undergraduates in expanded opportunities for meaningful research T2-K - Superior and diverse faculty recognized for teaching excellence T2-L - All UG students engaged in a diversity of experiences that expand their viewpoint K-State 2025 Strategic Action and Alignment Plan for Gerontology June 2013 T2-O - An undergraduate educational experience recognized as one of the best among the nation's Top 50 Public Research Universities T2-P - Faculty teaching and advising awards comparable to our benchmark institutions 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) T2-M - Increased undergraduate contributions in the creation of scholarship through research Links to Long Term Outcomes (2021 – 2025) T2-N - Ongoing improvement of sixyear graduation rates and retention ratios T3 - Graduate Scholarly Experience T3-A - Competitive compensation and support available for GRAs, GTAs, and GAs T3-I - Increased participation by our graduate students in unique high level learning and experiential training T3-1 - # and % of graduate students with assistantships, endowed scholarships, and fellowships T3-C - Engaged graduate students integrated in university life with enhanced visibility and appreciation T3-2 - Total funds awarded for graduate assistantships, endowed scholarships, and fellowships T3-J - Expanded reputation for outstanding graduates with the critical skill sets needed to excel in their careers in a global environment T3-D - Outstanding mentoring for our graduate students T3-3 - # and % of graduate programs offering competitive compensation and support packages T3-E - Expectation of excellence for the graduate scholarly experience Theme 3 Metrics: T3-L - Increased number of nationally and internationally recognized awardwinning graduate faculty T3-4 - # of private/public sector partnerships supporting graduate experiential training opportunities T3-5 - # of graduate students participating in a unique high level learning and experiential training T3-8 - Graduate student satisfaction and utilization rates T4 - Engagement, Extension, Outreach and Service T4-A - Enhanced integration between academics and student service learning Theme 4 Metrics: T4-1 - # and % of undergraduate students participating in engagement/service learning T4-B - Increased participation by undergraduates in expanded opportunities for meaningful Engagement experiences T4-3 - # of partnerships by sector and geographic boundary supporting collaborative research, education, and engagement T4-F - Recognition as leaders in Engagement within our state and nation K-State 2025 Strategic Action and Alignment Plan for Gerontology June 2013 T4-H - Exposure on a national level as a leader/partner engaged in significant social, political, health, economic and, environmental issues T4-N - Nationally recognized as a leader in and model for a re-invented and transformed land -grant university integrating research, education, and engagement Links to University Thematic Goals, Outcomes, and Metrics Links to 2025 Thematic Goals and Metrics Links to Short Term Outcomes (2011 – 2015) T4-G - Enhanced visibility and appreciation for Engagement and its interconnectedness with research and education within our university community T5 - Faculty and Staff Theme 5 Metrics: T5-1 - # of national and international faculty awards T5-7 - % of faculty and staff reporting satisfaction in the work environment K-State 2025 Strategic Action and Alignment Plan for Gerontology June 2013 Links to Intermediate Outcomes (2016 – 2020) Links to Long Term Outcomes (2021 – 2025)