VICE PRESIDENT OF INSTRUCTION INSTRUCTIONAL MASTER PLAN 2003-2008 Purpose: The Instructional Master Plan guides the ongoing educational development at El Paso Community College by placing learning first and promoting sensitivity to the diversity of our community. This plan supports El Paso Community College=s mission by remaining student centered, facilitating transferability and fostering workforce skills. Instructional Goal 1: Provide exemplary instructional programs/curricula. Links to District Strategic Goal: Provide Quality Education Provide Personal Enrichment Promote Economic Development Initiatives Objectives 1.1 Identify viable new programs 1.2 Improve linkages with business and industry to ensure that the skills and knowledge acquired by students meet employer needs Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed a. Analyze local, regional and global economic/industry forecasting & analysis - Appropriate Disciplines/Deans and Directors - Appropriate Vice President July 2003 Annual b. Establish guidelines communicating new program proposals - Curriculum Office - Leadership Team March 2003 August 2003 a. Survey work experience employers and/or supervisors - Appropriate Disciplines/Deans and Directors June 2003 Annual - Advisory Committees - Business & industry partnerships - Financial resources - Vice President of Research and Development b. Expand/review as appropriate industry representation on advisory committees - Appropriate Disciplines/Deans and Directors Sept. 2003 Annual - Advisory Committees - Business & industry partnerships c. Better utilize Leavers and Graduate survey data - Appropriate Disciplines/Deans and Directors May 2003 Annual - Advisory Committees - Vice President of Research and Development - Advisory Committees - Vice President of Research and Development Page 1 of 18 Objectives 1.3 Prepare students to succeed in their on-going educational pursuits 1.4 Continuously improve programs Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed d. DACUMs (conduct DACUMs per program every five years) - Appropriate Disciplines/Deans and Directors - Curriculum Office Sept. 2003 June 2003 a. Review and course content/syllabi at least every three years - Appropriate Disciplines/Deans and Directors - Appropriate tutoring areas Sept. August b. Improve Mentoring/ Tutoring programs - Appropriate Disciplines/Deans and Directors - Appropriate tutoring areas Sept. 2003 January 2004 - Physical resources - Financial resources c. Improve students skills for standardized test- taking - Appropriate Disciplines/Deans and Directors - Appropriate tutoring areas March 2003 Annual - Counselors - Financial resources - Physical resources d. Formalize program specific faculty advising - Instructional Recruitment, Retention and Graduates Committee - Appropriate Disciplines/Deans and Directors Sept. 2003 January 2004 - Counselors e. Promote College survival skills - Appropriate Disciplines/Deans and Directors - Appropriate tutoring areas - Education 1300 Committee March 2003 Nov. 15, 2003 - Additional faculty - Counselors a. Review curriculum as published in catalog and revise as appropriate - Appropriate Disciplines/Deans and Directors - Curriculum Office April Annual (Nov. 15) - Financial resources b. Utilize Leavers and Graduate survey - Appropriate Disciplines/Deans and Directors May 2003 Annual - Advisory Committees - Vice President of Research and Development - Advisory Committees - Financial resources - Business & industry partnerships - Vice President of Research and Development Page 2 of 18 Objectives 1.5 Ensure that programs meet internal, state and national curriculum/ accreditation requirements 1.6 Encourage program/instructor web page development Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed c. Utilize program review process - Appropriate Disciplines/Deans and Directors - Program Review Committee March 2003 Annual - Vice President of Research and Development d. Better utilize input from advisory and DACUM committees - Appropriate Disciplines/Deans and Directors - Curriculum Office March 2003 Annual - Advisory and DACUM Committees a. Provide training for faculty and staff - Appropriate Disciplines/Deans and Director - Faculty Development Office - Curriculum Office Feb. 2003 Annual - Financial resources - Vice President of Research and Development b. Review and update course content/syllabi at least every three years - Appropriate Disciplines/Deans and Directors - Appropriate tutoring areas Sept. August c. Review curriculum as published in catalog, and revise as appropriate - Appropriate Disciplines/Deans and Directors - Curriculum Office April Annual Nov. 15 - Financial resources a. Provide training for web page development - Appropriate Disciplines/Deans, Directors and faculty - Faculty Development Office January Annual - Webmaster Page 3 of 18 VICE PRESIDENT OF INSTRUCTION INSTRUCTIONAL MASTER PLAN 2003-2008 Purpose: The Instructional Master Plan guides the ongoing educational development at El Paso Community College by placing learning first and promoting sensitivity to the diversity of our community. This plan supports El Paso Community College=s mission by remaining student centered, facilitating transferability and fostering workforce skills. Instructional Goal 2: Strengthen articulation and partnership efforts. Links to District Strategic Goal: Objectives 2.1 Continue to resolve transfer/ articulation issues with the University of Texas at El Paso, New Mexico State University, Sul Ross State University and other postsecondary institutions Enhance the Image of the College Promote Economic Development Initiatives Provide Quality Education Provide Quality Student Services Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed a. Develop stronger relationships with area post-secondary institutions, maintaining communication about: $transfer requirements $degree plans $course requirements $discipline philosophies - Appropriate Disciplines/Deans and Directors - Post Secondary Articulation Committee - Vice President of Instruction Sept. 2003 Annual - Financial Resources for: $ travel $ hospitality $ publications - Vice President of Student Services - Information Technology b. Expand communication between counselors (and other faculty) and their peers at area postsecondary institutions. - Post Secondary Articulation Committee - Vice President of Instruction Feb. 2003 Annual - Financial Resources for: $ travel $ hospitality $ publications - Counselors - Vice President of Student Services c. Expand articulation agreements with postsecondary schools - Post Secondary Articulation Committee - Vice President of Instruction Feb. 2003 Annual - Financial Resources for: $ travel $ hospitality $ publications - Vice President of Student Services Page 4 of 18 Objectives 2.2 Strengthen Business and Industry partnerships Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed a. Expand external learning experiences for faculty, staff and students - Appropriate Disciplines/Deans and Directors - Professional Development Committee Aug. 2003 Annual - Advisory Committees - Placement/Co-op Office - Financial resources b. Increase College representation in community groups (Chamber of Commerce, Rotary, etc.) - Appropriate Disciplines/Deans and Directors Feb. 2003 Annual - Advisory Committees - Business and Industry community groups - Marketing/Public Relations Office - Small Business Development Center - Placement/Co-op Office - Financial Aid - Counseling - President, Vice Presidents & Directors - Foundation - Financial resources - Membership dues - All other EPCC Employees c. Encourage EPCC faculty, staff and students to attend job fairs to gain a better understanding of business/career opportunities - Appropriate Disciplines/Deans and Directors Aug. 2003 Annual - Students - Advisory Committees - Counselors - Staff - President, Vice Presidents & Directors - Business and Industry d. Expand partnerships - Appropriate Disciplines/Deans and Directors Jan. 2004 Annual - Advisory Committees - Marketing/Public Relations Office - Small Business Center - Placement/Co-op Office - President, Vice Presidents & Directors - Foundation - Financial resources Page 5 of 18 Objectives 2.3 Expand articulation efforts with area high schools Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed e. Develop scholarship programs for students through partnerships with businesses - Appropriate Disciplines/Deans and Directors Jan. 2004 Annual - Advisory Committees - Marketing/Public Relations Office - Placement/Co-op Office - Financial Aid - President, Vice Presidents & Directors - Foundation - Business and Industry a. Maintain current transfer and articulation agreements with secondary institutions - Vice President of Instruction - Tech Prep Office - Curriculum Office - Appropriate Disciplines/Deans and Directors Feb. 2003 Annual - Advisory Committees - Independent School Districts - Vice President of Student Services - Upper Rio Grande Tech Prep Consortium b. Establish liaison between EPCC and area schools for in-service activities - Appropriate Disciplines/Deans and Directors - Vice President of Instruction - Tech Prep Office - Curriculum Office - Faculty Development Office Sept. 2003 January 2004 - Financial resources for: $ hospitality $ travel $ publications - Recruitment Office - Vice Presidents - Independent School Districts - Upper Rio Grande Tech Prep Consortium c. Continuously review high school curricula for possible articulation - Appropriate Disciplines/Deans and Directors - Tech Prep Office - Curriculum Office - Vice President of Instruction - Independent School Districts - Vice President of Student Services - Upper Rio Grande Tech Prep Consortium Page 6 of 18 VICE PRESIDENT OF INSTRUCTION INSTRUCTIONAL MASTER PLAN 2003-2008 Purpose: The Instructional Master Plan guides the ongoing educational development at El Paso Community College by placing learning first and promoting sensitivity to the diversity of our community. This plan supports El Paso Community College=s mission by remaining student centered, facilitating transferability and fostering workforce skills. Instructional Goal 3: Improve student recruitment, retention and tracking. Links to District Strategic Goal: Objectives 3.1 Disseminate program/curricula information to area high school students and to the community 3.2 Expand alternative instructional options (to include schedules, dual credit, power packs, distance education, and advanced standing guidelines) Provide Quality Education Provide Quality Student Services Increase Technological Capability Enhance the Image of the College Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed a. Make EPCC instructional web pages more user friendly and accessible and keep continuously maintained - Curriculum Office - Appropriate Disciplines/Deans and Directors May 2003 Annual - Webmaster - Financial resources b. Publicize program and course offering in local media (to include educational success stories) - Curriculum Office - Appropriate Disciplines/Deans and Directors - Publication Office Sept. 2003 January 2004 - Financial resources: $ advertisements $ promotional materials $ hospitality - Public Relations/Marketing Office a. Develop course materials geared for prospective students - Appropriate Disciplines/Deans and Directors - Faculty Resource Center - Curriculum Office - Publications Office Annual - Financial resources: $ training $ equipment $ development $ salaries $ publications - Registrar=s Office - Purchasing - Webmaster b. Highlight alternative instructional options in class schedules - Appropriate Disciplines/Deans and Directors January 2004 - Registrar=s Office - Webmaster March 2003 Page 7 of 18 Objectives 3.3 Expand student recruitment efforts 3.4 Establish a process to effectively track students Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed a. Target specific high school populations for programs - Appropriate Disciplines/Deans and Directors - Instructional Recruitment, Retention and Graduates Committee - Publications Office Sept. 2003 Annual - Financial resources: $ hospitality $ publications - Recruitment Office - Independent School Districts - Upper Rio Grande Tech Prep Consortium b. Sponsor more high school competitions and activities at the College - Appropriate Disciplines/Deans and Directors - Instructional Recruitment, Retention and Graduates Committee - Publications Office Sept. 2003 Annual - Financial resources: $ hospitality $ publications - Recruitment Office - Independent School Districts - Upper Rio Grande Tech Prep Consortium - Public Relations/Marketing Office c. Encourage linking high school web sites with EPCC - Appropriate Disciplines/Deans and Directors May 2003 April 2004 - Webmaster - Independent School Districts d. Encourage making added classes easily identifiable on the web and TV monitors - Appropriate Disciplines/Deans and Directors March 2003 January 2004 - Registrar=s Office - Webmaster a. Implement and maintain a student tracking system (e.g. graduation, job placement, success, ESL, etc.) - Title V Grant Director - Vice President of Instruction January 2003 Annual - Financial resources: $ equipment $ staffing - Information Technology - Institutional Research Office - Texas Workforce Commission - Coordinating Board - Other licensing/ certifying agencies - Registrar=s Office Page 8 of 18 Objectives 3.5 Increase student retention, graduation rates, and/or attainment of educational goals Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed a. Develop and implement faculty-to-student and peer-mentoring program - Appropriate Disciplines/Deans and Directors - Instructional Recruitment, Retention and Graduates Committee January 2003 Annual - Counselors - Financial Resources: $ equipment $ staffing - Institutional Research Office - Grants Office b. Strengthen linkages with counselors - Vice President of Instruction - Appropriate Disciplines/Deans and Directors - Curriculum Office January 2003 Annual - Counselors - Vice President of Student Services - Other postsecondary institutions - Independent School Districts - Vice President of Instruction - Appropriate Disciplines/Deans and Directors - Faculty Development Office August 2003 Annual - Counselors - Financial Resources: $ equipment $ staffing - Grants Office - Registrar=s Office d. Develop a plan utilizing program review information, survey results, other pertinent data - Appropriate Disciplines/Deans and Directors - Instructional Recruitment, Retention and Graduates Committee - Program Review August 2003 Annual - Institutional Research Office - Institutional Effectiveness Office - Texas Workforce Commission and other external agencies e. Implement automated degree plan audits and graduation process - Appropriate Disciplines/Deans and Directors August 2003 Annual - Vice President of Student Services - Information Technology 3.6 Increase enrollment of special program funded students (e.g. Project ARRIBA, TANF, NAFTA) a. Strengthen linkages with representatives from funding sources and agencies - Appropriate Disciplines/Deans and Directors Sept. 2003 Annual - Counselors - External agencies (ARRIBA, etc.) 3.7 Successfully transition developmental education and ESL students into academic or occupational programs a. Develop and implement plan to orient and advise developmental ESL students about academic and occupational education program opportunities - Title V Office - Appropriate Disciplines/Deans and Directors August 2003 Annual - Counselors - Financial resources: $ equipment $ staffing - Institutional Research Office c. Expand learning communities Page 9 of 18 VICE PRESIDENT OF INSTRUCTION INSTRUCTIONAL MASTER PLAN 2003-2008 Purpose: The Instructional Master Plan guides the ongoing educational development at El Paso Community College by placing learning first and promoting sensitivity to the diversity of our community. This plan supports El Paso Community College=s mission by remaining student centered, facilitating transferability and fostering workforce skills. Instructional Goal 4: Ensure highly qualified personnel. Links to District Strategic Goal: Objectives Provide Quality Education Provide Personal Enrichment Strengthen Institutional Resources Demonstrate Continuous Improvement Enhance the Image of the College Activities/Strategies Staff Assigned Timelines Initiate Resources Needed Complete 4.1 Streamline the faculty hiring process a. Review of procedure - Leadership Team August 2003 Annual - Personnel Services - Vice President of Workforce Development 4.2 Expand faculty and staff educational opportunities 1. Develop and implement a Master Teacher Program - Appropriate Disciplines/Deans and Directors - Faculty Development Office January 2004 Annual - Financial resources: $ equipment $ staffing $ scholarships/ grants $ travel b. Enhance professional development activities for new and returning faculty and staff - Appropriate Disciplines/Deans and Directors - Faculty Development Office - Faculty Resource Center August 2003 Annual - Financial resources: $ equipment $ staffing $ scholarships/ grants $ travel - Human Resources Development Office Page 10 of 18 Objectives Activities/Strategies Staff Assigned Timelines Initiate c. Increase the amount of staff scholarship and education assistance benefits - Vice President of Instruction - Vice President of Workforce Development - Vice President of Student Services d. Develop and implement a leadership training program for Instructional Coordinators and supervisors - Appropriate Disciplines/Deans and Directors - Faculty Development - Faculty Resource 4.3 Implement a standardized credentialing system a. 4.4 Support a competitive salary structure a. Request that Personnel Services gather local, regional, and national data on salaries and benefits Credential faculty according to standards of the THECB, SACS and other specialized accrediting agencies Resources Needed Complete Annual - Employee Benefits Office - Cabinet January 2004 Annual - Financial resources: $ compensation $ training - Associate Vice President of Employee Relations - Appropriate Disciplines/Deans and Directors - Vice President of Instruction - Vice President of Workforce Development - Vice President of Students Services October 2003 Annual - Personnel Services - Vice President of Instruction - Vice President of Workforce Development May 2003 Annual - Personnel Services Page 11 of 18 VICE PRESIDENT OF INSTRUCTION INSTRUCTIONAL MASTER PLAN 2003-2008 Purpose: The Instructional Master Plan guides the ongoing educational development at El Paso Community College by placing learning first and promoting sensitivity to the diversity of our community. This plan supports El Paso Community College=s mission by remaining student centered, facilitating transferability and fostering workforce skills. Instructional Goal 5: Identify physical resources that support instruction. Links to District Strategic Goal: Objectives Provide Quality Education Provide Quality Student Services Strengthen Institutional Resources Increase Technological Capability Enhance the Image of the College Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed 5.1 Identify physical resources needed to support instruction (e.g. maintenance of existing buildings, provision for new facilities, furnishings, equipment, and supplies) a. Assess physical needs and recommend changes that will improve instructional effectiveness - Committee composed of faculty, staff & students May 2003 Annual - Institutional Effectiveness Office - Safety Office - Facilities Office - Purchasing Office - Institutional Research Office - Financial resources $ equipment $ facilities $ furnishing $ supplies 5.2 Maintain a clean, safe, esthetically pleasing College environment a. Strengthen communication with facilities, maintenance, and janitorial services personnel - Campus Deans Feb. 2003 Annual - Financial resources - Institutional Effectiveness Office - Student Government - Public Relations/Marketing Office - Facilities Office - EPCC Family Page 12 of 18 Objectives Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed b. Establish an AAdopt-aLocation@ program (i.e., room, hallway, grounds area) - Campus Deans August 2003 Annual - Financial resources - Institutional Effectiveness Office - Student Government - Public Relations/Marketing Office - Facilities Office - EPCC Family c. Establish EPCC “Pride Day” - Appropriate Disciplines/Deans and Directors January 2004 Annual - Financial resources - Institutional Effectiveness Office - Student Government - Public Relations/Marketing Office - Facilities Office - EPCC Family Page 13 of 18 VICE PRESIDENT OF INSTRUCTION INSTRUCTIONAL MASTER PLAN 2003-2008 Purpose: The Instructional Master Plan guides the ongoing educational development at El Paso Community College by placing learning first and promoting sensitivity to the diversity of our community. This plan supports El Paso Community College=s mission by remaining student centered, facilitating transferability and fostering workforce skills. Instructional Goal 6: Acquire and maintain state-of-the-art technology. Links to District Strategic Goal: Objectives 6.1 Develop and implement an instructional technology plan that supports instruction 6.2 Equip all district facilities (e.g. classrooms, labs, libraries, offices) with state-of-the-art equipment Provide Quality Education Provide Quality Student Services Promote Economic Development Initiatives Strengthen Institutional Resources Increase Technological Capability Promote Personal Enrichment Activities/Strategies Staff Assigned Timelines Initiate Complete Resources Needed a. Work with Integrated Technology Committee to: $ Provide continuous support of stateof-the art equipment $ Assess current needs and make recommendations - Faculty and instructional staff from the Integrated Technology Committee - Appropriate Disciplines/Deans and Directors August 2003 May 2008 - Advisory Committees - Financial resources: $ planning $ equipment $ software $ training b. Standardize technology across the District: $ Assure compatibility prior to purchase $ Provide a list of supported software and make it available - August 2003 May 2008 - Integrated Technology Committee a. - Vice President of Instruction - Appropriate Disciplines/Deans and Directors - Associate Vice President, Instructional Services May 2005 May 2008+ - Integrated Technology Committee - External funding agencies - Financial resources: $ equipment $ software $ installation Seek funding sources (e.g. grants, vendor support, corporate partnerships) Integrated Technology Instructional subcommittee Page 14 of 18 Objectives Activities/Strategies Staff Assigned Timelines Initiate Resources Needed Complete $ maintenance $ training $ staff 6.3 Expand on-going training for state-ofthe-art technology a. Expand faculty/staff development workshop days/times district-wide - Faculty Resource Center - Faculty Development Office - Appropriate Disciplines/Deans and Directors August 2003 Annual - Training locations - Financial resources: $ training $ equipment $ software $ incentives b. Support specialized external training for faculty and staff - Appropriate Disciplines/Deans and Directors August 2003 Annual - Outside vendors - Financial resources: $ travel $ training $ incentives Page 15 of 18 VICE PRESIDENT OF INSTRUCTION INSTRUCTIONAL MASTER PLAN 2003-2008 Purpose: The Instructional Master Plan guides the ongoing educational development at El Paso Community College by placing learning first and promoting sensitivity to the diversity of our community. This plan supports El Paso Community College=s mission by remaining student centered, facilitating transferability and fostering workforce skills. Instructional Goal 7: Engage in effective, on-going institutional assessment. Links to District Strategic Goal: Objectives Provide Quality Education Provide Quality Student Services Strengthen Institutional Resources Demonstrate Continuous Improvement Enhance the Image of the College Activities/Strategies Staff Assigned Timelines Initiate 7.1 Develop, maintain and improve an ongoing process of updating data for the Coordinating Board, SACS, and other accrediting agencies 7.2 Disseminate assessment information and take appropriate action that contributes to program/instructional improvement a. Update and maintain program binders - - Appropriate Disciplines/Deans and Directors Curriculum Office Program Review Committee Resources Needed Complete May 2003 Annual - Financial resources $ supplies $ staff - Institutional Research Office - Institutional Effectiveness Office b. Assure compliance with evolving regulations from accrediting agencies and THECB - Vice President of Instruction - Appropriate Disciplines/Deans and Directors - Curriculum Office May 2003 Annual - President=s Office - Institutional Effectiveness Office - Accrediting agencies - THECB a. Publicize standards/ criteria and findings from: $ Program Review $ Accrediting agencies $ SACS - Program Review Committee - Appropriate Disciplines/Deans and Directors - Curriculum Office May 2003 Annual - Financial resources - Institutional Research Office - Webmaster - Institutional Effectiveness Office - Publications - Accrediting agencies - THECB Page 16 of 18 VICE PRESIDENT OF INSTRUCTION INSTRUCTIONAL MASTER PLAN 2003-2008 Purpose: The Instructional Master Plan guides the ongoing educational development at El Paso Community College by placing learning first and promoting sensitivity to the diversity of our community. This plan supports El Paso Community College=s mission by remaining student centered, facilitating transferability and fostering workforce skills. Instructional Goal 8: Enhance instructional support services. Links to District Strategic Goal: Objectives Provide Quality Education Provide Quality Student Services Provide Personal Enrichment Strengthen Institutional Resources Increase Technological Capability Demonstrate Continuous Improvement Activities/Strategies Staff Assigned Timelines Initiate 8.1 Develop and implement an instructional support services plan a. Establish a committee comprised of facilities, Information Technology, faculty, staff, and students to develop a plan: $ Accessibility $ Awareness of services $ New technology $ Staffing needs $ Budget needs $ Assessment of instructional facilities $ Assessment of reporting structure (e.g. labs, libraries) $ Assessment of the effectiveness of instructional resources at each campus (e.g. labs, libraries) - Appropriate Disciplines/Deans and Directors - Associate Vice President of Instructional Services - Vice President of Instruction - Librarians - Lab Assistants August 2003 Resources Needed Complete May 2008 - Vice Presidents - Students - Institutional Effectiveness Office - Institutional Research Office - Information Technology Office - Webmaster - Facilities Office - Publications - Financial resources: $ equipment $ facilities $ software $ staffing $ training $ supplies Page 17 of 18 Objectives Activities/Strategies Staff Assigned Timelines Initiate 8.2 Expand ongoing training for instructional support staff Ls\2003 2008IMP goals 4/4/03 a. Provide training opportunities - Appropriate Disciplines/Deans and Directors - Associate Vice President of Instructional Services - Faculty Resource Center - Faculty Development Office June 2003 Resources Needed Complete Annual - Financial resources $ training $ travel $ compensation $ supplies - Faculty Trainers - Human Resources Development Office Page 18 of 18