College of San Mateo
Division Work Plan 2008-2009
College of San Mateo
Strategic Plan (2008-2013)
Division Work Plan, 2008-2009
(Insert: Name of College Division)
Goal 1: Programs and Services
College of San Mateo will match its programs and services – and the manner in which they are delivered – to the
evolving needs and expectations of our students and community.
Objective: (See “2008-2013 Strategic Plan” for Objectives 1.1-1.4)
1.1 Develop and offer innovative programs and services that address emerging community needs as identified in the
Educational Master Plan and through other data and information sources.
Action Step(s)
Example:
1.1.1 Development of Women’s
Volleyball Program
Leads
Dean, VPI,
President
Outcomes
Development of
intercollegiate volleyball
program. Course outlines
developed.
Completion
Date
Resources needed
To be
determined
based upon
date of gym
modernization
$ 13,000 initial start-up
costs
$24,000 yearly
ongoing
1.1.2
1.1.3
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Office of Planning, Research, & Institutional Effectiveness, 2/09
College of San Mateo
Division Work Plan 2008-2009
Goal 2: Enrollment Management
College of San Mateo will develop and implement a comprehensive research-based enrollment management
initiative that addresses all the stages of enrollment management, including marketing, outreach, recruitment, and
retention.
Objective: 2.1(See “2008-2013 Strategic Plan” for Objectives 2.1-2.5)
Action Step(s)
Leads
Outcomes
Completion
Date
Resources needed
2.1.1
2.1.2
2.1.3
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Office of Planning, Research, & Institutional Effectiveness, 2/09
College of San Mateo
Division Work Plan 2008-2009
Goal 3: Diversity
College of San Mateo will promote a diverse learning and working environment that encourages tolerance, mutual
respect and the free exchange of ideas.
Objective: 3.1 (See “2008-2013 Strategic Plan” for Objectives 3.1-3.4)
Action Step(s)
Leads
Outcomes
Completion
Date
Resources needed
3.1.1
3.1.2
3.1.3
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Office of Planning, Research, & Institutional Effectiveness, 2/09
College of San Mateo
Division Work Plan 2008-2009
Goal 4: Assessment
CSM will ensure continuous quality improvement by integrating and promoting evidence-based assessment
throughout the institution.
Objective: 4.1 (See “2008-2013 Strategic Plan” for Objectives 4.1-4.4)
Action Step(s)
Leads
Outcomes
Completion
Date
Resources needed
4.1.1
4.1.2
4.1.3
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Office of Planning, Research, & Institutional Effectiveness, 2/09
College of San Mateo
Division Work Plan 2008-2009
Goal 5: Staff Recruitment, Retention, Development and Recognition
College of San Mateo will recruit, select, retain, develop and recognize faculty, staff and administrators to advance the
mission and vision of the college.
Objective: 5.1 (See “2008-2013 Strategic Plan” for Objectives 5.1-5.5)
Action Step(s)
Leads
Outcomes
Completion
Date
Resources needed
5.1.1
5.1.2
5.1.3
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Office of Planning, Research, & Institutional Effectiveness, 2/09
College of San Mateo
Division Work Plan 2008-2009
Goal 6: Institutional Planning and Effectiveness
CSM will implement an integrated planning model that promotes transparency in decision making and planning and
assesses these processes to ensure institutional effectiveness.
Objective: 6.1 (See “2008-2013 Strategic Plan” for Objectives 6.1-6.5)
Action Step(s)
Leads
Outcomes
Completion
Date
Resources needed
6.1.1
6.1.2
6.1.3
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Office of Planning, Research, & Institutional Effectiveness, 2/09
College of San Mateo
Division Work Plan 2008-2009
Goal 7: Institutional Resources
College of San Mateo will promote fiscal accountability through an integrated resource allocation model linking
institutional plans, budget development, program review, and organizational outcomes. It will also promote fiscal
stability and program flexibility through the development of alternative funding sources.
Objective: 7.1 (See “2008-2013 Strategic Plan” for Objectives 7.1-7.3)
Action Step(s)
Leads
Outcomes
Completion
Date
Resources needed
7.1.1
7.1.2
7.1.3
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Office of Planning, Research, & Institutional Effectiveness, 2/09
College of San Mateo
Division Work Plan 2008-2009
Goal 8: Facilities and Infrastructure
College of San Mateo will support the needs of current and future students for vibrant, flexible, safe, environmentally
responsible, and innovative learning environments.
Objective: 8.1 (See “2008-2013 Strategic Plan” for Objectives 8.1-8.4)
Action Step(s)
Leads
Outcomes
Completion
Date
Resources needed
8.1.1
8.1.2
8.1.3
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Office of Planning, Research, & Institutional Effectiveness, 2/09
College of San Mateo
Division Work Plan 2008-2009
Goal 9: Communication
College of San Mateo will practice authentic, informative, open, and honest written and oral communication in
interpersonal, small group, intercultural, and public-discourse contexts, both in interactions within the college
community and in interactions with the public.
Objective: 9.1 (See “2008-2013 Strategic Plan” for Objectives 9.1-9.5)
Action Step(s)
Leads
Outcomes
Completion
Date
Resources needed
9.1.1
9.1.2
9.1.3
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Office of Planning, Research, & Institutional Effectiveness, 2/09