Institutional and Community Planning Area Effectiveness Planning
District Goals
2008-2009
The mission of El Paso County Community College District is to provide educational opportunities and support services that prepare
individuals to improve their personal quality of life and to contribute to their economically and culturally diverse community.
District‐Wide
2008‐2009
120
Number of Plans
100
80
60
2008‐2009
40
20
District Goals
District Goals 1.1: IMPROVE RETENTION, GRADUATION AND COMPLETION RATES 1.2: Ensure access and success through a comprehensive developmental education program 1.3: Recruit and retain quality faculty 1.4: Develop, assess, and maintain relevant curriculum that meets student and community needs 1.5: Provide and support innovative technologies and instructional methodologies in the classroom 1.6: Provide quality instructional support 2.1: INCREASE ENROLLMENT 2.2: Improve the efficiency and effectiveness of Student Services operations 2.3: Provide Student Services with resources to support technological and equipment needs 3.1: Develop, assess, and maintain relevant programs that meet student, faculty, staff, and community needs 3.2: Provide opportunities for students, faculty, and staff to participate in personal enrichment activities 4.1: Ensure that the skills learned by students reflect business and industry expectations 4.2: Support community economic development through partnerships and programs 5.1: ATTRACT, DEVELOP, AND RETAIN A QUALITY WORKFORCE 5.2: Acquire and allocate fiscal resources to support the College’s Mission 5.3: Assess the planning and development of facilities 6.1: EXPAND THE COLLEGE’S TECHNOLOGICAL CAPABILITY 6.2: Develop, and implement, a Master Plan for Technology 7.1: ENSURE QUALITY AND EFFECTIVENESS OF ALL COLLEGE OPERATIONS 7.2: Improve Institutional Performance 8.1: ENHANCE THE COLLEGE’S IMAGE 8.2: Develop and implement an effective Marketing Plan 8.3: Promote a student friendly environment 8.4: Strengthen and encourage community involvement 8.5: Improve physical facility appearance 8.6: Develop and implement an effective public relations program Other: Unspecified Goal Office of the Vice President of Research and Development 8.6
Other
8.5
8.4
8.3
8.2
8.1
7.2
7.1
6.2
6.1
5.3
5.2
5.1
4.2
4.1
3.2
3.1
2.3
2.2
2.1
1.6
1.5
1.4
1.3
1.2
1.1
0
Institutional and Community Planning Executive Assistant to the President
50
45
Number of Plans
40
35
30
25
20
2008‐2009
15
10
5
1.1
1.2
1.3
1.4
1.5
1.6
2.1
2.2
2.3
3.1
3.2
4.1
4.2
5.1
5.2
5.3
6.1
6.2
7.1
7.2
8.1
8.2
8.3
8.4
8.5
8.6
Other
0
District Goals
District Goals 1.1: IMPROVE RETENTION, GRADUATION AND COMPLETION RATES 1.2: Ensure access and success through a comprehensive developmental education program 1.3: Recruit and retain quality faculty 1.4: Develop, assess, and maintain relevant curriculum that meets student and community needs 1.5: Provide and support innovative technologies and instructional methodologies in the classroom 1.6: Provide quality instructional support 2.1: INCREASE ENROLLMENT 2.2: Improve the efficiency and effectiveness of Student Services operations 2.3: Provide Student Services with resources to support technological and equipment needs 3.1: Develop, assess, and maintain relevant programs that meet student, faculty, staff, and community needs 3.2: Provide opportunities for students, faculty, and staff to participate in personal enrichment activities 4.1: Ensure that the skills learned by students reflect business and industry expectations 4.2: Support community economic development through partnerships and programs 5.1: ATTRACT, DEVELOP, AND RETAIN A QUALITY WORKFORCE 5.2: Acquire and allocate fiscal resources to support the College’s Mission 5.3: Assess the planning and development of facilities 6.1: EXPAND THE COLLEGE’S TECHNOLOGICAL CAPABILITY 6.2: Develop, and implement, a Master Plan for Technology 7.1: ENSURE QUALITY AND EFFECTIVENESS OF ALL COLLEGE OPERATIONS 7.2: Improve Institutional Performance 8.1: ENHANCE THE COLLEGE’S IMAGE 8.2: Develop and implement an effective Marketing Plan 8.3: Promote a student friendly environment 8.4: Strengthen and encourage community involvement 8.5: Improve physical facility appearance 8.6: Develop and implement an effective public relations program Other: Unspecified Goal Office of the Vice President of Research and Development Institutional and Community Planning Information Technology
50
45
Number of Plans
40
35
30
25
20
2008‐2009
15
10
5
1.1
1.2
1.3
1.4
1.5
1.6
2.1
2.2
2.3
3.1
3.2
4.1
4.2
5.1
5.2
5.3
6.1
6.2
7.1
7.2
8.1
8.2
8.3
8.4
8.5
8.6
Other
0
District Goals
District Goals 1.1: IMPROVE RETENTION, GRADUATION AND COMPLETION RATES 1.2: Ensure access and success through a comprehensive developmental education program 1.3: Recruit and retain quality faculty 1.4: Develop, assess, and maintain relevant curriculum that meets student and community needs 1.5: Provide and support innovative technologies and instructional methodologies in the classroom 1.6: Provide quality instructional support 2.1: INCREASE ENROLLMENT 2.2: Improve the efficiency and effectiveness of Student Services operations 2.3: Provide Student Services with resources to support technological and equipment needs 3.1: Develop, assess, and maintain relevant programs that meet student, faculty, staff, and community needs 3.2: Provide opportunities for students, faculty, and staff to participate in personal enrichment activities 4.1: Ensure that the skills learned by students reflect business and industry expectations 4.2: Support community economic development through partnerships and programs 5.1: ATTRACT, DEVELOP, AND RETAIN A QUALITY WORKFORCE 5.2: Acquire and allocate fiscal resources to support the College’s Mission 5.3: Assess the planning and development of facilities 6.1: EXPAND THE COLLEGE’S TECHNOLOGICAL CAPABILITY 6.2: Develop, and implement, a Master Plan for Technology 7.1: ENSURE QUALITY AND EFFECTIVENESS OF ALL COLLEGE OPERATIONS 7.2: Improve Institutional Performance 8.1: ENHANCE THE COLLEGE’S IMAGE 8.2: Develop and implement an effective Marketing Plan 8.3: Promote a student friendly environment 8.4: Strengthen and encourage community involvement 8.5: Improve physical facility appearance 8.6: Develop and implement an effective public relations program Other: Unspecified Goal Office of the Vice President of Research and Development Institutional and Community Planning Instruction
50
45
Number of Plans
40
35
30
25
20
2008‐2009
15
10
5
1.1
1.2
1.3
1.4
1.5
1.6
2.1
2.2
2.3
3.1
3.2
4.1
4.2
5.1
5.2
5.3
6.1
6.2
7.1
7.2
8.1
8.2
8.3
8.4
8.5
8.6
Other
0
District Goals
District Goals 1.1: IMPROVE RETENTION, GRADUATION AND COMPLETION RATES 1.2: Ensure access and success through a comprehensive developmental education program 1.3: Recruit and retain quality faculty 1.4: Develop, assess, and maintain relevant curriculum that meets student and community needs 1.5: Provide and support innovative technologies and instructional methodologies in the classroom 1.6: Provide quality instructional support 2.1: INCREASE ENROLLMENT 2.2: Improve the efficiency and effectiveness of Student Services operations 2.3: Provide Student Services with resources to support technological and equipment needs 3.1: Develop, assess, and maintain relevant programs that meet student, faculty, staff, and community needs 3.2: Provide opportunities for students, faculty, and staff to participate in personal enrichment activities 4.1: Ensure that the skills learned by students reflect business and industry expectations 4.2: Support community economic development through partnerships and programs 5.1: ATTRACT, DEVELOP, AND RETAIN A QUALITY WORKFORCE 5.2: Acquire and allocate fiscal resources to support the College’s Mission 5.3: Assess the planning and development of facilities 6.1: EXPAND THE COLLEGE’S TECHNOLOGICAL CAPABILITY 6.2: Develop, and implement, a Master Plan for Technology 7.1: ENSURE QUALITY AND EFFECTIVENESS OF ALL COLLEGE OPERATIONS 7.2: Improve Institutional Performance 8.1: ENHANCE THE COLLEGE’S IMAGE 8.2: Develop and implement an effective Marketing Plan 8.3: Promote a student friendly environment 8.4: Strengthen and encourage community involvement 8.5: Improve physical facility appearance 8.6: Develop and implement an effective public relations program Other: Unspecified Goal Office of the Vice President of Research and Development Institutional and Community Planning President's Office
50
45
Number of Plans
40
35
30
25
20
2008‐2009
15
10
5
1.1
1.2
1.3
1.4
1.5
1.6
2.1
2.2
2.3
3.1
3.2
4.1
4.2
5.1
5.2
5.3
6.1
6.2
7.1
7.2
8.1
8.2
8.3
8.4
8.5
8.6
Other
0
District Goals
District Goals 1.1: IMPROVE RETENTION, GRADUATION AND COMPLETION RATES 1.2: Ensure access and success through a comprehensive developmental education program 1.3: Recruit and retain quality faculty 1.4: Develop, assess, and maintain relevant curriculum that meets student and community needs 1.5: Provide and support innovative technologies and instructional methodologies in the classroom 1.6: Provide quality instructional support 2.1: INCREASE ENROLLMENT 2.2: Improve the efficiency and effectiveness of Student Services operations 2.3: Provide Student Services with resources to support technological and equipment needs 3.1: Develop, assess, and maintain relevant programs that meet student, faculty, staff, and community needs 3.2: Provide opportunities for students, faculty, and staff to participate in personal enrichment activities 4.1: Ensure that the skills learned by students reflect business and industry expectations 4.2: Support community economic development through partnerships and programs 5.1: ATTRACT, DEVELOP, AND RETAIN A QUALITY WORKFORCE 5.2: Acquire and allocate fiscal resources to support the College’s Mission 5.3: Assess the planning and development of facilities 6.1: EXPAND THE COLLEGE’S TECHNOLOGICAL CAPABILITY 6.2: Develop, and implement, a Master Plan for Technology 7.1: ENSURE QUALITY AND EFFECTIVENESS OF ALL COLLEGE OPERATIONS 7.2: Improve Institutional Performance 8.1: ENHANCE THE COLLEGE’S IMAGE 8.2: Develop and implement an effective Marketing Plan 8.3: Promote a student friendly environment 8.4: Strengthen and encourage community involvement 8.5: Improve physical facility appearance 8.6: Develop and implement an effective public relations program Other: Unspecified Goal Office of the Vice President of Research and Development Institutional and Community Planning Research and Development
50
45
Number of Plans
40
35
30
25
20
2008‐2009
15
10
5
1.1
1.2
1.3
1.4
1.5
1.6
2.1
2.2
2.3
3.1
3.2
4.1
4.2
5.1
5.2
5.3
6.1
6.2
7.1
7.2
8.1
8.2
8.3
8.4
8.5
8.6
Other
0
District Goals
District Goals 1.1: IMPROVE RETENTION, GRADUATION AND COMPLETION RATES 1.2: Ensure access and success through a comprehensive developmental education program 1.3: Recruit and retain quality faculty 1.4: Develop, assess, and maintain relevant curriculum that meets student and community needs 1.5: Provide and support innovative technologies and instructional methodologies in the classroom 1.6: Provide quality instructional support 2.1: INCREASE ENROLLMENT 2.2: Improve the efficiency and effectiveness of Student Services operations 2.3: Provide Student Services with resources to support technological and equipment needs 3.1: Develop, assess, and maintain relevant programs that meet student, faculty, staff, and community needs 3.2: Provide opportunities for students, faculty, and staff to participate in personal enrichment activities 4.1: Ensure that the skills learned by students reflect business and industry expectations 4.2: Support community economic development through partnerships and programs 5.1: ATTRACT, DEVELOP, AND RETAIN A QUALITY WORKFORCE 5.2: Acquire and allocate fiscal resources to support the College’s Mission 5.3: Assess the planning and development of facilities 6.1: EXPAND THE COLLEGE’S TECHNOLOGICAL CAPABILITY 6.2: Develop, and implement, a Master Plan for Technology 7.1: ENSURE QUALITY AND EFFECTIVENESS OF ALL COLLEGE OPERATIONS 7.2: Improve Institutional Performance 8.1: ENHANCE THE COLLEGE’S IMAGE 8.2: Develop and implement an effective Marketing Plan 8.3: Promote a student friendly environment 8.4: Strengthen and encourage community involvement 8.5: Improve physical facility appearance 8.6: Develop and implement an effective public relations program Other: Unspecified Goal Office of the Vice President of Research and Development Institutional and Community Planning Student Services
50
45
Number of Plans
40
35
30
25
20
2008‐2009
15
10
5
1.1
1.2
1.3
1.4
1.5
1.6
2.1
2.2
2.3
3.1
3.2
4.1
4.2
5.1
5.2
5.3
6.1
6.2
7.1
7.2
8.1
8.2
8.3
8.4
8.5
8.6
Other
0
District Goals
District Goals 1.1: IMPROVE RETENTION, GRADUATION AND COMPLETION RATES 1.2: Ensure access and success through a comprehensive developmental education program 1.3: Recruit and retain quality faculty 1.4: Develop, assess, and maintain relevant curriculum that meets student and community needs 1.5: Provide and support innovative technologies and instructional methodologies in the classroom 1.6: Provide quality instructional support 2.1: INCREASE ENROLLMENT 2.2: Improve the efficiency and effectiveness of Student Services operations 2.3: Provide Student Services with resources to support technological and equipment needs 3.1: Develop, assess, and maintain relevant programs that meet student, faculty, staff, and community needs 3.2: Provide opportunities for students, faculty, and staff to participate in personal enrichment activities 4.1: Ensure that the skills learned by students reflect business and industry expectations 4.2: Support community economic development through partnerships and programs 5.1: ATTRACT, DEVELOP, AND RETAIN A QUALITY WORKFORCE 5.2: Acquire and allocate fiscal resources to support the College’s Mission 5.3: Assess the planning and development of facilities 6.1: EXPAND THE COLLEGE’S TECHNOLOGICAL CAPABILITY 6.2: Develop, and implement, a Master Plan for Technology 7.1: ENSURE QUALITY AND EFFECTIVENESS OF ALL COLLEGE OPERATIONS 7.2: Improve Institutional Performance 8.1: ENHANCE THE COLLEGE’S IMAGE 8.2: Develop and implement an effective Marketing Plan 8.3: Promote a student friendly environment 8.4: Strengthen and encourage community involvement 8.5: Improve physical facility appearance 8.6: Develop and implement an effective public relations program Other: Unspecified Goal Office of the Vice President of Research and Development Institutional and Community Planning Workforce Development and Lifelong Learning
50
45
Number of Plans
40
35
30
25
20
2008‐2009
15
10
5
1.1
1.2
1.3
1.4
1.5
1.6
2.1
2.2
2.3
3.1
3.2
4.1
4.2
5.1
5.2
5.3
6.1
6.2
7.1
7.2
8.1
8.2
8.3
8.4
8.5
8.6
Other
0
District Goals
District Goals 1.1: IMPROVE RETENTION, GRADUATION AND COMPLETION RATES 1.2: Ensure access and success through a comprehensive developmental education program 1.3: Recruit and retain quality faculty 1.4: Develop, assess, and maintain relevant curriculum that meets student and community needs 1.5: Provide and support innovative technologies and instructional methodologies in the classroom 1.6: Provide quality instructional support 2.1: INCREASE ENROLLMENT 2.2: Improve the efficiency and effectiveness of Student Services operations 2.3: Provide Student Services with resources to support technological and equipment needs 3.1: Develop, assess, and maintain relevant programs that meet student, faculty, staff, and community needs 3.2: Provide opportunities for students, faculty, and staff to participate in personal enrichment activities 4.1: Ensure that the skills learned by students reflect business and industry expectations 4.2: Support community economic development through partnerships and programs 5.1: ATTRACT, DEVELOP, AND RETAIN A QUALITY WORKFORCE 5.2: Acquire and allocate fiscal resources to support the College’s Mission 5.3: Assess the planning and development of facilities 6.1: EXPAND THE COLLEGE’S TECHNOLOGICAL CAPABILITY 6.2: Develop, and implement, a Master Plan for Technology 7.1: ENSURE QUALITY AND EFFECTIVENESS OF ALL COLLEGE OPERATIONS 7.2: Improve Institutional Performance 8.1: ENHANCE THE COLLEGE’S IMAGE 8.2: Develop and implement an effective Marketing Plan 8.3: Promote a student friendly environment 8.4: Strengthen and encourage community involvement 8.5: Improve physical facility appearance 8.6: Develop and implement an effective public relations program Other: Unspecified Goal Office of the Vice President of Research and Development