2013 STRATEGIC PLANNING RETREAT REPORT Prepared by SPPE Strategic Planning and Performance Excellence (210) 485-0750 www.alamo.edu/planning 1 Table of Contents Page Executive Summary………………………………….……………………………. 3 Recommended Strategies Based on 10 Charges from the Board of Trustees’ Charge to the Chancellor………………………………….………….. 6 Recommended Strategies Based on 22 Imperatives from the Chancellor’s Call to Action………………………………….………………………………….… 9 How Can We Help Each Other to Improve Trust? ……………………………. 14 How Can We Help Each Other to Improve Collaboration? …………………... 19 How Can We Help Each Other to Improve Communication? ……………….. 22 Top Results of Baldrige Survey “Are We Making Progress?” ……………….. 25 Retreat Evaluation Results……………………………………………………….. 27 Alamo Colleges Strategic Plan…………………………………………………... 34 Board of Trustees’ Charge to the Chancellor ………………………………….. 36 Chancellor’s Call-to-Action Imperatives……………………………………….... 37 Chancellor’s Call to Action - Group Discussion Responses by Theme (December 2012 Meeting)……………………………….………………………. 39 2 ALAMO COLLEGES 2013 STRATEGIC PLANNING RETREAT REPORT Executive Summary This report includes the background, methodology, strategy recommendations, next steps, and evaluation results from the 2013 Alamo Colleges strategic planning retreat*. BACKGROUND The Alamo Colleges organizes periodic strategic planning retreats to ensure the participation of all stakeholders in strategy development and deployment. The 2013 Alamo Colleges strategic planning retreat was held at the Rosenberg Sky Room at the University of the Incarnate Word on February 18, 2013. There were 161 participants from the colleges and district support operations, including students, community members, faculty members, staff, and administrators. This broad stakeholder representation ensured the participatory aspect of strategic planning at the Alamo Colleges. The information provided to retreat participants included the online environmental scan, a SWOT analysis report, including Alamo Colleges priorities and competitive factors, the Alamo Colleges Board of Trustees’ Charge to the Chancellor, the Chancellor’s Call to Action, and a copy of the Alamo Colleges strategic plan. This information was provided to ensure realistic, fact-based retreat discussions leading to the formulation of new strategies. METHODOLOGY The retreat started with a presentation by the Chancellor on a Call to Action delineating action imperatives based on environmental facts and current trends facing the Alamo Colleges. Progress reports on organizational activities/initiatives were also presented to the audience by several Alamo Colleges leaders. The strategic planning retreat’s purpose was to collect feedback from all Alamo Colleges stakeholders and develop new/modified strategies for the subsequent review and update of the Alamo Colleges strategic plan by the senior leadership (PVC). Three retreat working sessions were conducted during the retreat. The first two working sessions produced recommended new strategies or proposed modifications for existing strategies in the strategic plan based, respectively, on both the 10 charges from the Board of Trustees’ Charge to the Chancellor and the 22 imperatives from the Chancellor’s Call to Action. SWOT Analysis results as well as environmental scan information were used as reference for making fact-based decisions. The third working session produced strategies and tactics to improve trust, collaboration, and communication between units across the Alamo Colleges. Finally, retreat participants completed the Baldrige survey “Are We Making Progress?” using clickers for immediate response and data collection. RESULTS The first working session based on the 10 charges from the BOT Charge to the Chancellor produced 63 recommended strategies. Their frequency distribution by charge was as follows: 3 10 Charges 7. Cost to Achieve Student Success Number of Recommended Strategies 14 6. Alamo Colleges Culture 11 2. Modify Strategic Plan 9 10. Public School Relations 6 8. Personnel 6 9. Community Relations 6 5. Operational / Structural Weaknesses 6 1. Operational Improvements 4 3. Student Success and Retention 1 63 Total These 63 strategies classified by charge and their linkage to the strategic plan are presented below (page 6). The second working session based on the 22 imperatives from the Chancellor’s Call to Action produced 117 recommended strategies. Their frequency distribution by Call-to-Action imperative was as follows: Number of Recommended Strategies 22 Imperatives 17. Collaboration 12. Flipped Teaching/Classroom 10. Alignment 16. Alamo Way 21. Alternate Revenue 13. Globalization 5. College Readiness 6. Access 2. Students as Customers 7. Advising 20. Cost Efficiency/Reduction 15. Completion 14. Distance Learning 3. Competition 9. Student Support 8. Quality of Programs 11. Innovation and Technology 22. Accountability 1. Leadership 19. Reduced Funding 18. Agility 4. Employer Demands 10 9 9 8 8 8 6 6 6 5 5 5 5 5 4 3 3 3 3 3 2 1 117 Total 4 These 117 strategies classified by imperative and their linkage to the strategic plan are presented below (page 9). Also below are the recommendations and tactics collected from the third working session on how to help each other to improve trust (page 14), collaboration (page 19), and communication (page 22), result highlights from the Baldrige survey “Are We Making Progress?” (page 25), and retreat evaluation results (page 27). NEXT STEPS The Alamo Colleges PVC (Chancellor, five college Presidents, and five district Vice Chancellors) will review and update the strategic plan based on the retreat’s results. Their strategic plan update proposal will be submitted to the Board of Trustees. Once the updated strategic plan is approved, the PVC will create aligned organizational action plans that the colleges and district support operations will use to create their own strategic plans and unit action plans. Progress reports on adopted strategies and corresponding action plans will be presented by district support operations and the colleges at the 2014 Alamo Colleges strategic planning retreat. ____________________________ * Made possible with the support of all Alamo Colleges stakeholders, including the University of the Incarnate Word’s Extended Academic Programs and the Alamo Colleges Information Technology Services department. 5 Recommended Strategies Based on 10 Charges from the Board of Trustees’ Charge to the Chancellor 2013 Alamo Colleges Strategic Planning Retreat ORIGINATING CHARGE 1. Operational Improvements 2. Modify Strategic Plan 3. Student Success and Retention RECOMMENDED STRATEGIES FROM 10 CHARGES External Organizational Communication: Conduct regular focus groups with customers (students, graduates, employees, citizens) to gather qualitative feedback; Create a centralized repository for customer feedback available 24/7 (online) for entire system; Gather qualitative and quantitative feedback from current students at various milestones Determine baseline and targets for key operations using metrics to monitor progress. Deploy the Alamo Way using data to build a culture of evidence toward improved operational effectiveness and student success. Systematically review business processes and supporting personnel to achieve effectiveness and efficiency. Revisit and assess the intent/purpose of our current strategic plans to verify their effectiveness. Modify the strategic plan by considering operational/structural opportunities for growth and improvement. Operationalize, deploy, and communicate the strategic plan. Through the strategies, consistently provide a consistent message that is proactively and timely delivered. Review strategic plan and ensure alignment with mission, vision, and value statements. Constantly monitor and modify strategic plan to ensure that we are meeting student and stakeholder needs and striving to be the best in the nation. V IV.H IV.A IV IV IV IV IV IV.H Use data strategically to identify the organization's opportunities and challenges. IV Internal Organizational Communication: Inculcate the mission, vision, and values in all employees; create opportunity for stakeholders to participate in the bottomup creation of the strategic plan. Continue the examination of the strategic plan for necessary modifications and new strategies. (Add "leadership development" to II.B) V.C Provide contextualized learning and workplace and continuing education training that result in opportunities to enhance workplace skills and further education. Ensure operational improvement based on metrics and targets. Identify a SWOT for each strategy to determine baselines and targets. Conduct audits on operational/structural weaknesses and address complaints. 5. Operational / Structural Weaknesses RELATION TO STRATEGIC PLAN Identify and correct operational and structural weaknesses leading to an organizational culture of performance excellence. Review existing structural relationships within departments, colleges, and district divisions. Identify and act upon current barriers and processes that affect student access and completion based on continuous student input. 6 IV II.B III.G IV.A IV.A IV.A IV.C,D,E,F IV.I II Collaborate across Alamo Colleges to strengthen system operations and programs, while reducing costs. Utilize employee feedback (e.g., PACE survey) and encourage collaboration through a unified Alamo Way. Develop a clear definition/description of the Alamo Colleges' culture and how it embodies the organization's mission, vision, and values. Promote a culture of innovation. 6. Alamo Colleges Culture Systematize the organizational culture by embracing the individual culture of the colleges; Hold regular small-scale Mission-Vision-Values retreats. Foster unification while valuing/recognizing the colleges' diversity. Deploy the Alamo Way using data to build a culture of evidence, a culture of leadership, and efficient and effective systems to ensure sustainability. The Alamo Colleges culture should be the desired outcome of all strategies. Develop and enhance an internal plan committed to creating a collaborative culture focusing on transparency, transformation, and excellence. Develop and deploy a communication strategy to promote both internally and externally the Alamo Colleges culture. Develop and deploy and internal and external communication plan focusing on transparency and two-way communication. Develop an operational cost-benefit analysis for Alamo Colleges to utilize. Create a standard procedure for re-evaluating both the cost and the methods for achieving student success. Search for innovative strategies and respond to market shifts to reduce the cost of textbooks and enhance the learning experience of students. Assess textbooks purchase/cost and ensure that textbooks purchased are actually used; explore other avenues, such as book rentals, for student cost savings. Develop and integrate uniform procedures among all colleges to benefit students by reducing cost. Measure cost to achieve student success and value. Measure each strategic plan through the lens of costs and benefits to the student, community, and institution, and the alignment with the institution. Identify successful programs and their cost per student. 7. Cost to Achieve Student Success Strengthen strategy to add more of a specific fiscal component to quantify cost outcome of student success. (Expand strategy, specifically addressing cost to the student and the best allocation of funds to maximize completion outcomes.) Address the Cost to Achieve Student Success by developing and utilizing data; implementing cheaper textbooks (eBooks); reducing the cost of classes; tracking career goals/achievement, implementing innovative scholarships; developing a tracking system with associated timelines and defined metrics to determine the cost to achieve student success. "Ensure sound financial management" is too broad. Consider including the cost to achieve student success and revenue generation. Market cost-effective, affordable programs geared to those looking for second career points. Ensure sound financial management, including strengthening revenue development and grants. 7 IV.C IV.A IV IV V.C IV.A, V IV.A I, II, III, IV, V V.C V V IV.C IV.C IV.C IV.C IV.C IV.C IV.C IV.C II.J IV.C II.C,H, IV.C IV.C I.D IV.C 8. Personnel 9. Community Relations Develop measures for workplace performance and integrate with evaluation for career path opportunities. Build talent and engage employees with a focus on learning, collaboration, and performance management through development and evaluation. Enhance steps to salary increases for staff based on levels of education, and focus on innovation. IV.A, III.A Include Faculty Ownership/Accountability in the strategies to ensure full stakeholder engagement. Build talent and engage employees with a focus on learning, collaboration, and performance supported by quality evaluation systems. IV.A,B Team-building and cross-training to ensure that knowledge across areas is consistent, thorough, and able to respond quickly. Scale up pockets of excellence throughout the community and share across the Alamo Colleges. (Join overlapping charges 9 and 10). IV.H Define/distinguish partnerships (university partners, workforce partners, community partners) Strengthen community relationships and partnerships. III, V Develop, deploy, and maintain the image and visibility of the Alamo Colleges as a critical element of the community. (Change the Charge name "Community Relations" to "Community Impact." Consider the impact of senior leaders. This is not addressed in any of the current strategies.) Provide articulated academies for high school students to enter into careers such as Aerospace, Information Technology Security Assurance, Nursing, Cloud Computing, Biotechnology, and Finance. Strengthen advising to include peer advising. Collect and analyze transfer data to track from FTIC to bachelor's degree. 10. Public School Relations Academic curriculum charge involving core curriculum/degree plans, completion, distance education, area universities, workforce, and economic growth. Create a comprehensive outreach program with K-12 (private schools, homeschooled) partners to address financial aid, academic offerings, and career pathways for students. Summer Academies/Seminars to introduce MS/HS students to workforce (STEM) programs. 8 IV.A,B II.E, III.G, IV.B,D,F, IV.B V V III, V V.D III, V III. F II II.H III.B I III.F Recommended Strategies Based on 22 Imperatives from the Chancellor’s Call to Action 2013 Alamo Colleges Strategic Planning Retreat CHANCELLOR'S CALL-TO-ACTION IMPERATIVE 1. Leadership RECOMMENDED STRATEGIES FROM 22 IMPERATIVES RELATION TO STRATEGIC PLAN Students are job one. I,II,III,IV,V Lead by first listening. I,II,III,IV,V Create a shared vision. I,II,III,IV,V Use technology as a tool, not the driving force, by balancing technology and people to deliver services, developing a mobile site, and providing virtual career/welcome center. Minimize process change through thoughtful planning utilizing realistic timelines (core management approach; holds on student accounts should be an exception; eliminate counters for service; register and complete process within 24 hours). IV.D 2. Students as Create a comprehensive staff performance-based program (pay more attention to Customers frontline employees; adequate training and merit pay). IV.B Program a systematic feedback throughout a student's years at Alamo Colleges and beyond, and a resolve to act on needs identified by this feedback. IV.A Benchmark with students at other institutions. IV.A Provide customer service training for all employees and "a shot of Dale Carnegie" for students about to graduate. IV.A Understand our external competition to develop strategies and strengths that will leverage every college to be a market leader. IV.A Launch Alamo Colleges Online to provide students with further opportunities. Conduct needs analysis to identify high careers and develop curricula for those 3. Competition areas. Develop a student expectation-based profile that collects data on who they are (certification, degree-seeking, individual personal growth) and allows us to align programs to those needs. Identify competitors and their advantages and create appropriate marketing strategies. Through two-way communication, work with employers to assess needs and 4. Employer requirements, setting as a priority the need for responsiveness and flexibility, with Demands a focus on non-traditional structures. Thoughtfully develop a true ABE program to help students to be ready for transition into college or career/I-Best+. Accelerate DE courses, such as RSG, 1301 Plus, Math PASS. Establish more partnerships with middle and high schools. 5. College Readiness IV.A I.C III.A,B II.H, III.B IV.A III II.C II.C I.B, II.F For traditional students, start the college culture earlier than high school. I.B Ensure students are advised to the correct developmental education path. II.B Incorporate Math into other courses. II.D 9 Reevaluate MyMAP II.A Increase the number of early colleges. 6. Access Focus on intake and pathways. I.A,B, III.A Set up modules with key benchmarks for every major. II.A, IV.A Establish a non-traditional scheduling format (include a fast-track format; credit for work experience; CLEP offerings; cross-train faculty/staff on non-traditional processes/models; self-pace courses; more hybrid course offerings). Structure advising to correlate with … 7. Advising 8. Quality of Programs Charge STEM departments with focused recruitment and retention objectives and responsibilities for program success. Look at best practices for tutoring and advising within and without of Alamo Colleges and standardize methods across all colleges. Incorporate more supplemental instruction. 10. Alignment 11. Innovation and Technology II.A II.B,I I.A, II.A II.A,B II.E Fully deploy a faculty-advising model. II.A,B Assign a caseload of students to advisor in manageable numbers. II.A,B Identify best practices among proprietary schools (online delivery, marketingintake). Consider the interest of business/industry partners in programming needs as they change. Conduct cost-benefit analysis of internal programs without enrollment. Exploit (right-brain) technologies to advise, inform, and meet students. 9. Student Support II.C, II.F II.A, IV.A III.A,B,E IV.C IV.D Provide centralized, consistent, and robust tutoring services for both online and F2F. Develop a solid program for career advising before entry into colleges. I.C, II.A Value career tech and other programs with emphasis upon students finding their best fit. Develop a plan for standardization across the five colleges to ensure course alignment via an Academic Summit model. III.A,B II.B II.A, III.B Review processes to ensure alignment. IV.A Establish a pilot program that includes one discipline to test the effectiveness of alignment. Focus on continued faculty enrichment (student learning outcomes, engagement, learning strategies). II.A Reexamine program mix for cost efficiency. IV.C Provide contextualized career courses, core courses, and development courses. III.B II.E Create cross-district Career Pathways with student learning outcomes. II.D, III.A Make advising available from start to finish and train advisors to pathways. II.B, III.A Ensure that core courses reinforce career clusters. III.A Build the Alamo Colleges Online. I.C Strengthen sharing of best practices to get technology to support our needs or those of the students. IV.D Create and support a fluid learning environment. IV.D 10 Educate faculty about new models (open entry/exit, XED, MOOCs, soft-skill models, universal curriculum, and multiple delivery methods). Solicit pioneers from faculty. IV.B Educate faculty about the requirements of Amazon.com-students. 12. Flipped Teaching/ Classroom II, III, IV.D Develop a hybrid-blended model that requires 50 percent of courses to be offered for students. This will reduce brick-and-mortar costs, may increase full-time students, and gradually increase percentage over the next two years. IV.C,D Determine accessible and cost effective technologies available. Identify methods that offer higher student success rates. Expand the Alamo Colleges' vision of the community. Identify for our students their global impact and responsibilities. Encourage study abroad and exchange programs for our students. 14. Distance Learning IV.C,D I.C, IV.D IV.C,D II.A, IV.D IV.A II.G,H,I II.B, III.B Produce graduate students who are marketable to our global society (academic STEM skills; leadership/soft skills; foreign language skills). II, III Establish a marketing plan that has a broader audience and wider net (workforce alignment and distance education classes). V.A Expand international partnerships (with San Antonio's sister cities). I.B Expand and enhance study abroad opportunities for our students. II.B, III.B Bring international components into the curriculum. II.B, III.B Expand PR, offer more courses, contact alumni, provide materials/tutorials/testimonies from different perspectives, establish mandatory online and in-person orientation, advertise outside Texas, provide a chat room, send software/tools to students, and select the right format so that students feel connected with teachers and other students. I.C Continue investment in IICs. I.C Provide ongoing training for faculty specific to distance education with evaluation of courses as a component. Make eBooks available for all students enrolled in distance courses. II.E Ensure that all distance students have equal access to all online resources (e.g., databases) for student success 15. Completion IV.B,D Pilot a plan to explore ideas, programs, and best practices related to flipped teaching to guide the redesign of the curriculum. The model should promote a culture of innovation and support and active/collaborative learning environment. Encourage and help instructors to use more open source materials to reduce the need and cost for traditional textbooks. Increase the Virtual College branding for the Alamo Colleges. This will need a support structure in place and retention specialists. 13. Globalization I.C, IV.D Complete the implementation of IT applications (e.g., Alamo GPS) and systematized faculty advising to create a more self-sufficient student leading towards academic completion. Enforce accountability on procedures that evaluate the quality of implemented IT products for competitive and efficient transitions into future academic institutions. II.A, IV.C I.C IV.C Create a combination of modularized courses with tracks and/or pathways to help II.A,H, III.A, student chart progress, goals, and benchmarks that feed into majors (common) IV.A and are fast tracked. Create advising checkpoints for students and advisors that force students to verify II.A,B their scheduling of courses are aligned with degree plans, timelines, and goals. 11 Integrate modularized course information and pathways into student orientations. II.A, III.A Cross-train faculty and staff to ensure collaboration on all non-traditional models, pathways, progress, and benchmark points. Integrate our Baldrige efforts to create an intentional and unified approach to solidify the Alamo Way. II.E Share the Alamo Way message city-wide (all stakeholders fully engaged in order for us to become the best). Embrace and communicate our successes. Deploy the new Alamo Colleges message focusing on value and excellence. IV.A IV.A IV.A, V IV.A 16. Alamo Way Develop a culture of collecting and sharing best practices and information both inside and outside the educational environment. IV.A Ensure the availability of valid data on student achievement and organizational performance. Establish an improvement tracking system for measuring student success accomplishment. Integrate business processes with Banner. IV.A Improve communication from colleges to district by establishing a culture of "we" and recognizing opportunities for collaboration across colleges. Standardize/align processes across colleges (e.g., Welcome Centers, Add/drop). II.A The Board of Trustees and the PVC create/develop the vision and strategies for identifying and establishing a culture of positive collaboration, infused throughout all stakeholder levels. Identify strategies to assist students in ownership/commitment/responsibility regarding their own learning to actively engage throughout the "process." Provide collaborative leadership training for everyone. Create teams to work collaboratively to resolve issues and attend functional/crossfunctional summits. Senior leadership needs to communicate the importance and expectations of working and communicating collaboratively. Add strategy II.J: Strengthen strategy to add more of a specific fiscal component to quantify cost outcome of student success. 19. Reduced Funding Add strategy IV.H: Foster teambuilding and cross-training to ensure knowledge across areas is consistent, thorough, and able to respond to change quickly. I.B, II.F, III.C, V IV.A, V II.H,I II.A II.A, IV.A II.A V, IV.A IV.C, II.J II.J Analyze and streamline every business process and student interaction processes to become more efficient and effective. II.A, IV.A Implement massive open online courses (MOOCs) to compete nationally for online student population. I.C, IV.D Establish 501(c)3 for workforce training to increase revenue and compete with proprietary schools. 20. Cost Efficiency/ Reduction V IV.A Establish a common purpose for process areas to provide a framework for developing cohesive and consistent operating procedures that are workable across colleges for the support of student success. 18. Agility IV.A,D Internalize proactiveness, effectiveness, and efficiencies. Improve collaboration between high schools and colleges. 17. Collaboration II.H, IV.A III.G, IV.C Develop self-serve models for student services to improve cost efficiencies. IV.C Formulate deliberate strategies to learn and understand best practices down to department level. 12 IV.C Look and learn from what other like-systems are doing in other parts of the country. Study our online education and organize to collaborate without duplication IV.C,D Embrace a systematic commitment to leading-edge technological advances. IV.C,D Reduce tuition to increase enrollment and achieve economies of scale. Do costbenefit analysis. Expand distance learning. Increase degree completion rates through online offerings. Compete with the University of Phoenix by being more cost effective to students. Use social media. Do more advertising. Define articulation programs. Pursue grants, K-12 partnerships, and workforce partnerships. 21. Alternate Revenue IV.C I.C, IV.D I.C I.B, III.C,D, IV.C Secure funds from the private sector for graduates/transfers. Utilize private donors IV.C to "support a student." Reimburse tuition for student interns. Raise additional funds through an alumni association (membership fees, fellowships from alumni class). IV.C (Modify strategy IV.C to include revenue development and grants.) IV.C Add strategy III.H: Develop new entrepreneurial initiatives through the use of internal talent and resources. 22. Accountability IV.C Include student centeredness in every job description and develop evaluation criteria. Develop a tiered student case management system based on success criteria. Build talent and engage employees with a focus on learning, collaboration, and performance to increase student relationships and innovation. 13 IV.C, III.H IV.B II.B,C IV.B How Can We Help Each Other to Improve Trust? 2013 Alamo Colleges Strategic Planning Retreat 1A. How the colleges can improve trust with the district (DSO): 1B. How the district (DSO) can improve trust with the colleges: 1C. How a college can improve trust with the other four colleges: 1D. How a district (DSO) unit can improve trust with other district units: Follow through on what they said they would do. Give district the benefit, be open-minded and accepting. Assure policies and procedures are congruent with district policies / procedures/ goals / vision. Employees should submit ideas and Alamo Ideas. Be transparent in all things. Work together to solve problems. People in like jobs should meet regularly. Be transparent. Be transparent. Get input from colleges before finalizing a procedure. More collaboration. Forget past mistakes. Photo directory with organizational directory. Be on same page about communications. District solicitation of feedback prior to changes made. Agree to do things the same way instead of 5 ways. Approach issues through what is best for all. Be open to change and implementing best practices. Accountability by District to provide timely feedback. Welcome new employees in. Meetings quarterly to exchange best practices / processes. Program collaboration / meetings between colleges (ex: Allied Health). Inter dept. meetings between colleges. More collaborative efforts in student success. View each other as partners not competitors. Inter district meetings to exchange best practices / procedures. Active listening with noncritical bias. Implement agreed practices upon strategies. Incorporate agreed upon recommendations into developed strategies. Don't be dictatorial. Openness to collaboration. Focus on how best to serve colleges. Disclose changes in planned initiatives. Integrate "like" processes. Ease into / out of change. Do not be territorial. Collaborate on development of new processes. Listen to concerns at very lowest level. Recognize we're all in this together. Develop solutions rather that complaint. Share goals with colleges. Respond through less of what is good for the whole. Reciprocal trust to reach common goals and vision. Willingness to engage in open discussion without judgment. Achieve best practice (not as a threat). Deliver on expectations. Acknowledge and respect differences. More inclusion on decisions. Consider goals / best practices as a positive. Collaborating better with follow college counterparts to share best practices. Focus on "bigger picture: and shared goals and values. DSO should be open to new ideas and being responsive to each other's needs. Understand how each unit's goals/ charge relate to other units. Understand accountability. The college can improve transparency of projects and outcomes. Develop ways to solicit feedback in order to increase trust. Establish ground rules for initiatives (time, effort, etc.). Listen. Solve problems college identified. As what colleges need and how DSO is doing at meeting needs. 14 Communication (seems like it never improves). More collaboration. Deliver messages without bias. Team-building across units / colleges. Act integrated / not segregated. Understand better what each other does. Prioritize goals. Improve / enhance communication efforts and tools (i.e. Targeted messages, feedback loops, consistent messaging). 1A. How the colleges can improve trust with the district (DSO): 1B. How the district (DSO) can improve trust with the colleges: 1C. How a college can improve trust with the other four colleges: 1D. How a district (DSO) unit can improve trust with other district units: Improve / enhance communication efforts and tools (i.e.. Targeted messages, feedback loops, consistent messaging). Keep commitments. The district can improve communication and report on objectives / projects / decisions prior to board approval. Improve / enhance communication efforts and tools (i.e. targeted messages, feedback loops, consistent messaging). Keep commitments. Keep commitments. Be open about problems (transparency). Be consistent. Encourage more faculty, staff, and administration social contacts. We need a "who is our student" all employees should be required to take this as a culture / compliance development (campus / DSO) Unified DSO forums hearing / listening, informing g (updates) "Road Show" Understand the roles; see the big picture. Be open about problems (transparency). Don't be afraid to ask for assistance. Campus administrators need to filter important message to campus level. United group of staff councils (one voice) to district administrators. Trust district employees. Improve feedback loop (Why are decisions made: What is end goal?). Improve / enhance communication efforts and tools (i.e. targeted messages, feedback loops, consistent messaging). Keep commitments. Be open about problems (transparency). Be open about problems (transparency). Rotate key faculty and campus personnel. (every 3-5 years) Increase transparency. Create Best Practice Forums. Pursue knowledge level sharing forums at campus (what needs / connections to student) and job shadowing. Create more networking opportunities, innovative workshops around district-wide initiatives. Give access to systems. Recognize common focus; student success. Improve team building and morale. Reduce competitive attitude. Work together to improve practices and inform one another of their processes.. Share ideas and successes; what works and doesn't work. Positive feedback to district. Enhance procedures and communication. Assume good intent. Appreciate uniqueness and support it. Don't create committees if they are not going to have any impact. Strengthen systems and have service mentality. Work together as partners; be open to other ways of doing things; celebrate similarities. Stand by agreements. To improve trust, understanding of all processes and functions must occur on all levels to ensure mutual transparency and accountability through open communication. Let loose of so much centralized control - less red tape / fewer processes. All aspects of district should communicate openly. Be at one location. District needs to become transparent in all they do. Look at the district as individuals. Engage in dialogue regarding strengths, as well as the support. Communicate openly with district employees. To improve trust, understanding of all processes and functions must occur on all levels to ensure mutual transparency and accountability through open communication. Listen to college recommendations. Be humble; ask for help. Win-win mentality. To improve trust, understanding of all processes and functions must occur on all levels to ensure mutual transparency and accountability through open communication. 15 Establish metrics; monitor / share across units / provide data. Establish regular round table sessions. 1A. How the colleges can improve trust with the district (DSO): 1B. How the district (DSO) can improve trust with the colleges: 1C. How a college can improve trust with the other four colleges: 1D. How a district (DSO) unit can improve trust with other district units: Be willing to admit mistakes. To improve trust, understanding of all processes and functions must occur on all levels to ensure mutual transparency and accountability through open communication. Be willing to admit mistakes. Joint processes / meetings Communication with common goal of serving our customers. Open communication meetings - sharing. Respect differences. Move all district offices to one building. More collaboration and less competition. Cross-college committees for implementation of initiatives / activities. Have a common goal. Establish metrics; monitor / share across units / provide data. Increase subject-matter diversity on cross-college committees. Have joint fun staff activities. Appreciate each group's expertise. Healthy attitude about competition. Work together on shared or targeted projects and share best practices. Use expertise in classroom as guest. Crucial conversations with honesty. Be more inviting to the district - welcome them. Have dialogue before saying no. Be open-minded to district ideas. Provide regular - consistent information. Establish metrics; monitor / share across units / provide data. Establish regular round table sessions. Direct access with date (transparency). Tell colleges honest reasons behind decision. - Change the appearances / control (top down management). Survey. Bottom-Up vs. Top-down Support vs. "Takeover." More communication and exchange ideas. During decision making, involve S/H's other than PVC (end users). Colleges treat the district as partners. Model effective communication and maintain authentic relationships beginning with PVC. Open communication. Establish metrics; monitor / share across units / provide data. Walk in college shoes. District treats the colleges as peers. Respect individual uniqueness. Team-based approach from all the colleges. Engaging in vision and planning for all Alamo Colleges. Networking. Take accountability: followup! Follow through! Observe deadlines! Establish more BPAs. Following all district policies. Engage in job shadowing between district / college employees. Time to transition and adapt to (new) policies. Communicate a context; "Why?" Employee Development Day (All together 4 colleges). Cross-training with other units. Team Building for all the colleges. Encourage sustainability. Dialogue, sharing understanding! Communication of old / new processes. Improve communication and transparency. Drop adversarial perspective: Not "Us" vs. Them. Embrace overall strategies and initiatives. Transparency (everyone can see facts). Committees for like disciplines. Shared celebrations / team building. Shared responsibility and accountability or projects such as MyMAP, Banner. Collaborate with other DSO's to identify, understand and resolve issues. No secrecy. Embrace uniqueness. Empathic listening. Collaboration from everyone for decisions. Communication. Foster healthy competition. Communication. Partner with each other. See ourselves all as one system. College collaboration. Celebrate each other's success. Clear and open communication that fosters "safe speak" Communication and transparency. Quicker and constructive feedback. Embracing unity. Fewer inconsistencies from DSO divisions. 16 Sharing faculty members between all Alamo depts. 1A. How the colleges can improve trust with the district (DSO): 1B. How the district (DSO) can improve trust with the colleges: 1C. How a college can improve trust with the other four colleges: 1D. How a district (DSO) unit can improve trust with other district units: See that it’s for "greater good". Crucial conversations with honesty. Have crucial conversations with honesty. Embrace ownership of common goals. College leaders taking responsibility to share information and updates from district with college campus. To help those who do not sit in face to face meetings to understand. Shared responsibility and accountability or projects such as MyMAP, Banner. Communication and transparency. Drop adversarial perspective. Practice consistent processes when possible. Openly sharing of ideas. Understand compliance as an institution; not only as a department. Come up with "win-win" solutions. Collaboration, open communication. Be consistent and uniform with all colleges. Enforce policies and procedures at district like at colleges. Get over the competitiveness. No "we", "they", "us", "them" - change language / verbiage. Recognize that colleges and district generate funding. Empathic listening. Consistent and standardize. Empathic listening. Recognize everyone's role in Success! Be resource, instead of barrier. Communication. Would be beneficial to conduct the same exercise with relationship with the student and Alamo Colleges. Timely and open communication. Specifically related to updates that directly impact how we serve students at the campus. Taking input and implement recommendations from colleges or give updates if ideas not chosen to implement at the time. Feedback on suggestions. Credibility by experiencing the campus experience. Shared responsibility and accountability or projects such as MyMAP, Banner. Communication and transparency. Taking care of our crossenrolled students and working with one another to help with seamless transitions. Supporting one another. Establish publicized and acknowledged standard procedures for common college processes that affect all college relations. Fellowship within Alamo Colleges (i.e. Fulbright) Faculty Employee, and Administrator exchange. Sharing best practices with each other. Indirectly, we are all here for Student Success. Fellowship within Alamo Colleges (i.e. Fulbright) Faculty exchange - Employee exchange. Create summits for disciplines/ work areas (college and DSO) Foster understanding between colleges and DSO. Come up with "win-win" solutions. Collaboration, open communication. Shared responsibility and accountability or projects such as MyMAP, Banner. Communication and transparency. No "we", "they", "us", "them" - change language / verbiage. Empathic listening. Consistent and standardize. Communication. Be resource, instead of barrier. Foster understanding between DSO and college. Knowing who to contact. Developing Service Level agreements between DSO and colleges. Asses your effectiveness and act on it (continuous improvement). Being part of the decisionmaking process. Focus on shared values. Remember we all want the same thing. Come up with "win-win" solutions. Collaboration, open communication. No "we", "they", "us", "them" - change language / verbiage. Consistent and standardize. Be resource, instead of barrier. 17 Knowing who to contact. 1A. How the colleges can improve trust with the district (DSO): 1B. How the district (DSO) can improve trust with the colleges: 1C. How a college can improve trust with the other four colleges: Come up with "win-win" solutions. Collaboration, open communication. No "we", "they", "us", "them" change language / verbiage. Knowing who to contact. Consistent and standardize. Be resource, instead of barrier. Communication. Appreciate each college's uniqueness. Seek first to understand. Knowing who to contact. Even though it may be more indirect, district, too, is here for Student Success. Seek first to understand on both sides (District / College). Create a clear understanding the roles we have. Open lines of Communication. 18 1D. How a district (DSO) unit can improve trust with other district units: How Can We Help Each Other to Improve Collaboration? 2013 Alamo Colleges Strategic Planning Retreat 2A. How the colleges can improve collaboration with the district (DSO): 2B. How the district (DSO) can improve collaboration with the colleges: 2C. How a college can improve collaboration with the other four colleges: 2D. How a district (DSO) unit can improve collaboration with other district units: Don't rush to judgment and listen actively (Seek first to understand and then be understood). Ask district to consult with college when making decisions and designing processes, innovations. Various councils (Dean's workforce council). Open communication. Focus on common goals and act on highest priorities. Establish shared approach. Ask college to participate in designing processes, changes, etc.; innovations. Like responsibilities, meet to discuss ways to doing things, partnering etc. Cross-district task forces. Need written procedures for responding to college requests. Cross-campus takes force / user groups. Colleges need to understand need for standardization. District needs to better communicate requirements of colleges. Trust that colleges know the issues. Work together as a team: not silos. Visit colleges and get to know them. Faculty collaboration on best practices. Know the contacts - resource list - meet the contacts. Know who the people are. Satellite campuses and learning academies. Consistent processes and application of the processes. Use Alamo Share - transparent sharing. Learn more about what each dept. and unit do so that everyone is well informed and not left out. Each dept. assign a liaison to other dept. staff meetings to learn what others do. "Internships" in other departments. Work together on best practices. Open house within departments to get to know one another. Open communication - share Recognize bigger picture exist. Invite district to colleges. Strengthen relationships. Find champions at district and connections to work with different people in different areas (minimize do overs). Know the contact - resource list - meet the contacts. Global Statement - Open communication will facilitate collaboration other naturally occurring and directed in turn trust will follow. More than a 2 way street multi-directional collaboration interdependence. Keep access information / policies - procedures consistent. Update from district to colleges. Global Statement - Open communication will facilitate collaboration other naturally occurring and directed in turn trust will follow. Include partners / colleges / district to events / meetings. Inclusiveness Remove the silos. Provide increase collaboration opportunities for more Alamo Colleges employees. Include partners / colleges / district to events / meetings. Inclusiveness Build more college teams district-wide. Interact with those in same roles. See the relationship as a partnership. Exchange program with in colleges. Consistency in department / area naming. Knowledge of other operations (satellite campuses) ex: "Just in time". Global Statement - Open communication will facilitate collaboration other naturally occurring and directed in turn trust will follow. Include partners / colleges / district to events / meetings. Inclusiveness 19 Open Chancellor's newsletter to district areas and satellite campuses - get information about what everyone is doing. Promote where to find action plans. Global Statement - Open communication will facilitate collaboration other naturally occurring and directed in turn trust will follow. Include partners / colleges / district to events / meetings. Inclusiveness Provide increase collaboration opportunities for more Alamo Colleges employees. 2A. How the colleges can improve collaboration with the district (DSO): 2B. How the district (DSO) can improve collaboration with the colleges: 2C. How a college can improve collaboration with the other four colleges: 2D. How a district (DSO) unit can improve collaboration with other district units: Provide increase collaboration opportunities for more Alamo Colleges employees. Establish intranet or other communication device to share ideas and invite opportunities for collaboration. Key decision makers need to be accessible. Provide increase collaboration opportunities for more Alamo Colleges employees. Build more college teams district-wide. Build more college teams district-wide. Establish intranet or other communication device to share ideas and invite opportunities for collaboration. Have regular meetings across work groups (ex: IT). Invite a DSO rep at each First Friday meetings at colleges for Q & A. Open communication. Provide feedback loop and closure on collaborative projects. Fulfill promises made. Establish intranet or other communication device to share ideas and invite opportunities for collaboration. Have regular meetings across work groups (ex: it). (With or without DSO's). Cross-training among colleges (ex: when recruiters / advisors visit high schools). Share best practices openly. Establish intranet or other communication device to share ideas and invite opportunities for collaboration. Single location for all DSO's. Build more college teams district-wide. Share best practices openly. Ask Everyone for decisions. Actively engage district personnel in college strategic planning. Use resources in collaboration. Recognize success and communicate it internal and external. Showcase college and district initiatives. Recognize best practices. Consult / Seek input from colleges before major decisions are made. Attend meetings at colleges to learn more about needs and increase lots of interaction. Work groups with crossfunctional teams. Use in-house expertise to take advantage of cost-savings. Invitations to dialogue with one another - express interest and desire to help. Work groups with crossfunctional teams. Shared understanding of purpose. Metrics to award / recognize work with one another for common denominators. Develop a system to foster collaboration as opposed to competition. Communication. Shared understanding of purpose. Metrics to award / recognize work with one another for common denominators. Communication. Develop a system to foster collaboration as opposed to competition. Ensure appropriate contacts. Work together on shared projects. Sharing databases / data sources. Do something similar to colleges - All college meetings (All DSO meeting). More interface between key departments. Less Competition. Seek opportunities for collaboration. Ex: NLC no workforce can do 1 + 1 with other Alamo Colleges. PAC has 2 such collaborations. Serve as pipeline for each other's unique programs CE and credit. Enhance consortiums already in place. One building needed! Be informed about each other's programs and initiatives. Share best practices. Ask to visit other campuses to view best practices Acknowledge / recognizing what is done really well. Work groups with crossfunctional teams. Work groups with crossfunctional teams. Shared understanding of purpose. Metrics to award / recognize work with one another for common denominators. Communication. Metrics to award / recognize work with one another for common denominators. Communication. 20 Learn about each other's processes. Use economics to save money. Shared understanding of purpose. Develop a system to foster collaboration as opposed to competition. 2A. How the colleges can improve collaboration with the district (DSO): 2B. How the district (DSO) can improve collaboration with the colleges: 2C. How a college can improve collaboration with the other four colleges: 2D. How a district (DSO) unit can improve collaboration with other district units: Build new processes together. Be a resource. Support in being better than where we are now. Trust that what's being done is for the best interest of Alamo Colleges. Establish multiple modes of communications and stronger relationships to support initiatives by each party. District should be sensitive to the colleges' limitations. Develop a system to foster collaboration as opposed to competition. Continue cross college committees. Compete in a healthy way while collaborating. Develop articulation agreements / partnerships. Town Hall meetings. Celebrate each other's "win". Communicate how we can support each other. Provide incentives. Focus on common goals. Treat each other like valuable customers - not impediments to the success of others. Sharing information that can benefit both units. Invite DSO to college events / activities. Ensure colleges have all information that affects a decision. Input on high level decisions that affect overall performance. Make sure feedback is acknowledged and discussed. Develop policies / procedures that foster collaboration. Deliver better on expectations. Interdepartmental meetings between colleges. Define goals in which they all come out ahead. Communicate better. Share end game and benefit for all. Shared programs to increase enrollment. Be open to feedback and share strategies for success. Assume clear expectations and goals are addressed. Listen to the specific needs each presents. Listen, share ideas and best practices. Focus on understanding the needs of district units. Sharing best practices. Be decisive and respond quickly to problems / questions. Share best practices to create a unified standard. Have "like" departments meet to discuss goals. Establish multiple modes of communications and stronger relationships to support initiatives by each party. Colleges should be sensitive to district requirements. Participate in DSO outcomes oriented meetings. Win-win. Take issues from committees to college personnel for feedback. Do not be afraid of change. Listen better to ideas for improvement / change. Invite district officials to campus events / include district officials in programming / events. Sharing of best practices / processes via quarterly meetings. Cross-college meetings of Deans. Define shared goals in which they all come out ahead. Be open to feedback. Get to a common starting point for discussions. Get over themselves; stop being internally competitive. Collaborating and partnering for similar events. Each campus should share successes and stumbling blocks. 21 Information sharing across units. Meet regularly on common strategies. How Can We Help Each Other to Improve Communication? 2013 Alamo Colleges Strategic Planning Retreat 3A. How the colleges can improve communication with the district (DSO): 3B. How the district (DSO) can improve communication with the colleges: 3C. How a college can improve communication with the other four colleges: 3D. How a district (DSO) unit can improve communication with other district units: Utilize information by sharing other than board meeting. Listen. Build relationships and sharing information needed. Cleary communicate results needed for students. More 2-way communication. Use cross-college teams as means of improving communication. Interact with colleagues more regularly. Include us on your RSS feed. Share information more promptly and more comprehensively. Encourage meetings of collegelevel professional across the district. Have regular meetings (like Monday meetings) for college leadership, president and vice president to attend and provide college / student issues. Photo directory / org. charts (share point). Determine how work processes relate to colleges and capitalize on the districts core competencies to enhance trust. Photo directory / org. charts (share point). Have quarterly communication meeting at each department level and updates are given. District should be located in the same physical location to reduce proximity barriers to communication. Photo directory / org. charts (share point). Enhance culture throughout overall colleges concerning district attributes. Determine how work processes relate to colleges and capitalize on the districts core competencies to enhance trust. Change the paradigm; Rather than top → down leadership, employ a customer - focus paradigm where the professionals who have direct contact with the customers / student are allowed to provide feedback and contribute to the development of new programs, initiatives, etc. Photo directories / org. charts (share point). Weekly reports need to be redesigned and posted on share point. PVC meeting minutes on share point. Rotate meeting locations. User groups. User groups. Sharing newsletters. Sharing newsletters. Recognize needs of your customer. Make sure the right people are involved to facilitate sharing. Cross-college / district communication opportunities at all levels of organization. Share best practices - Become a learning community. Recognize we are each other's customer. Schedule regular meetings with counter parts. EWD should share information about activities. Cross-college meetings of Deans. Inter-district meetings to exchange best practices / procedures. Rotating meeting locations. Interdepartmental meetings between colleges. More BPAs. Provide feedback to district both Good and Bad! Anonymous way to provide feedback. Look at ourselves, don't always blame district. Colleges should nominate people at district for Gold Star. Gold Stars Website. Be inclusive. Utilize feedback loop develop a comprehensive communication plan, Utilize innovative methods to communicate use various methods to deliver message, think out of the box. Include district administration at key campus meetings. 22 Provide timely updates. 3A. How the colleges can improve communication with the district (DSO): 3B. How the district (DSO) can improve communication with the colleges: 3C. How a college can improve communication with the other four colleges: 3D. How a district (DSO) unit can improve communication with other district units: By building trust; lack of trusts prohibits honest communication. Share proactively information in timely fashion (before something is done not after). PR and college president will be the consistent vehicle used for communication for this scenario. Improve communication reporting procedures to district. Communicate program changes to district in a timely manner. Be open to ideas that are being discussed. Good exchange with PVC. Have meetings at rural campuses. Quarterly joint leadership meetings. Sharing newsletters. Bring forth ideas and suggestions in a proactive manner. Speak openly. Setting standards for returning communication. Post leadership agendas and results for colleges to see. Bring forth ideas and recommendations proactively. Remember campuses are the client. Be open to implementing agreed upon processes. Be engaged. Involve the campus at all discussion levels. Like minds need to meet Counterparts across colleges should meet and share ideas. Pro Active Be team player to achieve overall goals. By building trust; lack of trust prohibits honest communication. Share proactively information in timely fashion. Transparent communications. Do not be defensive. Departments need to be available to other departments. Pro Active Feedback on changes made in a timely manner. District solicitation of feedback prior to changes made. Timely communication. Systematic updates. Honest and respectful communication. Timely communication. District news updates available up log-on. (Improve ease of information retrieval in ACES) Post PVC and VC agendas and minutes. Listen with an open-mind. Seek to understand. Honest and respectful communication. Be transparent. Seek to understand. Use technology. Be transparent. Do not be defensive. Look at things from a "boots on the ground". Be judicious and accurate in the information we provide. Use technology. Accountability to the district and one another. 1) Attend meetings - Show up; 2) Communicate updates with teams. Systematic updates. Be open to their level inputs. Communicate that all of our Focus is to meet the needs of our students no matter where they go. Be judicious and accurate in the information we provide. Communicate in various ways: often emails; paper; meetings. Understand what communication really means. Everyone needs to do 7 Habits Training. Timely communication. Assume colleges don't know in an effort to keep them as informed as possible. Pro Active Share best practices and be open to try new ideas, even if they're not yours. Everyone needs to do 7 Habits Training. Understand what communication really means. Standardized reporting on various aspects. Come to district directly. Be open to implementing best practices. Make sure all are communicating in same language / terms / definitions. Invite district to campus events. Have district participate in campus events. Be proactive. Honest and respectful communication. Seek to understand. Video / record PVC meetings. Invite and participate in campus events. Systematic updates. Honesty and open communication. See things from others perspectives. First meet each other. Do not be defensive. Focus is on the needs of our students. Develop platform to capture the customer and employee thoughts and feelings about process and procedures. 23 3A. How the colleges can improve communication with the district (DSO): 3B. How the district (DSO) can improve communication with the colleges: Be transparent. More face-to-face communication. Use technology. Do not be defensive. Be judicious and accurate in the information we provide. Multiple methods of delivery. Everyone needs to do 7 Habits Training. Same positions within colleges and district meet (monthly). Understand what communication really means. Consistent. Systematic updates. Be a resource for communication. Seek first to understand (ask before action). Honest and respectful communication. Seek to understand. 3C. How a college can improve communication with the other four colleges: 3D. How a district (DSO) unit can improve communication with other district units: PVC - people at table need to write paragraph and all sign (clarify results / decisions). Timely communication. Be transparent. Use technology. Be judicious and accurate in the information we provide. Everyone needs to do 7 Habits Training. Understand what communication really means. Consistent. Be a resource for communication. Be transparent (don't just say you are transparent) 24 1. I know the mission of the Alamo Colleges 53% 2. I know the Vision of the Alamo Colleges 64% 5. Senior Leaders (PVC) share information about the organization 35% 6. The Alamo Colleges asks what I think 32% 7. As it plans for the future, the Alamo Colleges asks for my ideas 41% 8. The Alamo Colleges encourages totally new ideas (innovation) 32% 9. I know the parts of the Alamo colleges plans that will affect me and my work 24% 10. I know how to tell if we are making progress on my work group’s part of the plan. 29% 38% 11. The Alamo Colleges is flexible and can make changes quickly when needed 85% 13. I regularly ask those whom I serve what they need and want 40% 14. I ask if those whom I serve are satisfied or dissatisfied with my work 43% 15. I am allowed to make decisions to solve problems for those whom I serve 38% 16. I also know who the Alamo Colleges’ most important customers are 78% 43% 17. I know how to measure the quality of my work 44% 19. I know how the measures I use in my work fit into the Alamo Colleges overall measures of improvement 40% 20. I get all the important information I need to do my work 33% 21. I know how the Alamo Colleges as a whole is doing 40% 22. The people I work with cooperate and work as a team 38% 23. My boss encourages me to develop my job skills so that I can advance in my career 42% 36% 24. I am recognized for my work 40% 25. I have a safe workplace 37% 26. My boss and the Alamo Colleges care about me 80% 27. I am committed to the success of the Alamo Colleges 28. I can get everything I need to do my job 33% 29. We have good processes for doing our work 33% 30. I have control over my own work processes 34% 31. We are prepared to handle an emergency 30% 32. My work products meet all requirements of those whom I serve 43% 33. Those whom I serve are satisfied with my work 56% 34. I know how well the Alamo Colleges is doing financially 42% 25 Strongly Disagree 22% 4. Senior leaders (PVC) create a work environment that helps me to do my job 18. I can use this information to make changes that will improve my work Disagree 32% 3. The PVC (senior Leaders) use our organization’s values to guide us 12. I know who my most important customers are Undecided Agree Strongly Agree Top Results of Baldrige Survey “Are We Making Progress?” 41% 38. The Alamo Colleges practices high standards and ethics 46% 39. The Alamo Colleges helps me help my community 39% 34% 40. The Alamo Colleges is a good place to work 26 Strongly Disagree Disagree 40% 36. The Alamo Colleges removes things that get in the way of progress 37. The Alamo Colleges obeys laws and regulations Undecided Agree Strongly Agree 34% 35. The Alamo Colleges has the right people and skills to do its work Retreat Evaluation Results 2013 Alamo Colleges Strategic Planning Retreat Very Poor Deficient Fair Good Excellent Evaluation Results 1 2 3 4 5 Good + Excellent 1. Organization of this retreat 1% 2% 14% 50% 32% 82% 2. SWOT/Priorities/Competitive Factor Analysis report 1% 2% 10% 60% 27% 87% 3. Online environmental scan 1% 2% 18% 54% 26% 79% 4. Opening presentation 1% 1% 17% 52% 29% 81% 2% 5% 25% 42% 25% 67% 6. Methodology used in the working sessions 1% 5% 19% 43% 32% 75% 7. Performance of table leaders 1% 1% 35% 55% 90% 8. Pace/dynamics of retreat 1% 4% 17% 46% 32% 78% 9. Working sessions with colleagues 1% 1% 11% 37% 51% 88% 10. Use of clickers for voting (Baldrige Survey) 3% 5% 18% 45% 29% 74% 11. Facilities 2% 4% 51% 35% 85% 12. Food 1% 6% 25% 48% 20% 68% 13. Beverages 2% 7% 26% 48% 17% 65% 14. Overall strategic planning retreat experience 1% 4% 12% 60% 24% 83% 15. Significance (Was it worth your time?) 1% 7% 18% 46% 28% 74% 5. Action plan progress reports (Stewart/Silva/Claunch/Sides/Joseph/Morgan/Cleary/Leslie) 8% 9% What did you find most beneficial about this strategic planning retreat? 1 Interaction/discussion with table 2 I really enjoyed the spirited discussion! 3 Validation of the Baldrige Method to keep an organization on track 4 Work on the building of collaboration, communication and trust 5 The variety of topics discussed and variety of approaches. The diverse working group and openness of all individuals. 27 6 Table Discussion/Conversation 7 We won't know if results do not turn into action 8 The 3rd work session was a really great discussion/dialogue. 9 Interaction with peers. 10 Good discussions with colleagues. SWOT before session was great. 11 Interaction with colleagues. 12 Diversity at the tables, networking with colleagues 13 Learning about colleges and meeting new people 14 The collaboration/discussion at the table 15 Trying to align the various elements. 16 Sharing of ideas, thoughts and recommendations. 17 Collaboration with peers. 18 The interaction of District, Colleges and Community members. 19 Learning the mandates and imperatives. 20 Opportunity to reflect. 21 Collaboration and articulation of ideas. 22 Review of overall processes and strategy. 23 Learning from others. 24 I liked the progress report/briefings. Short yet informative 25 30,000 view of the A.C. 26 Communication, meeting new employees 27 Talking with other employees 28 Networking, table diversity 29 Meeting other colleagues from the college 30 Meeting new people. Table discussions. 31 I find the networking, brainstorming to be most beneficial 32 Working in groups. 33 Great working sessions. 34 Interacting with colleagues across the district 35 Colleague engagement 36 Stayed on time. "Updates" had good information to share. 37 Input from community and students. 38 Discussing and recording important college issues. 39 I appreciate being able to participate in this process. 40 I liked meeting new colleagues and students. 41 Colleague contact. 42 The flow of ideas and topics. 43 I know the focus of the Chancellor and Board 44 Updates 45 The various perspectives and contributions. 46 Sharing with all colleagues and including everyone. 47 Bonding and Meeting new people. Sharing ideas. 48 Lots of great information; networking 49 Candid dialogue 28 50 Exchange of ideas 51 Learning about the new SWOT analysis 52 Meeting new people - making connections. 53 Collaboration with a wide-range of Alamo representatives, community leaders and students. 54 Clicker survey 55 Meeting with colleagues/community members/students 56 Working with my table group 57 Lots of discussion with different employees 58 Networking with colleagues; learning about all the excellent work within the Alamo Colleges. 59 Thank you 60 The working sessions with colleagues gave a new perspective of campus concerns. 61 Collaborating with Alamo family 62 Timely, needed; great interaction 63 Everything 64 Meeting new members of Alamo as well as students/community 65 Understanding of Alamo College overall visions. 66 Vision 67 The opportunity to work with colleagues from different colleges 68 The discussions 69 Pace of the event 70 Discussions 71 The networking was invaluable 72 Insight from other colleagues around the District 73 Spending time with others. Hearing Chancellor's message together 74 Hearing overall opinions 75 Meeting others - Staying updated 76 Employee contributions 77 Working with co-workers from across the District 78 Being able to hear different perspectives college and district 79 Working with people from different campuses. 80 The individual working sessions are productive 81 82 83 84 85 86 87 88 89 Networking- Feeling that I am a part of a larger community The focus areas were manageable in a day. Wasn't overloaded with activities. Table discussions Discussion of charge and "Call to Action" brought it to people's attention Meeting colleagues from other areas of the district Working with colleagues from other colleges Team sessions - collaboration with personnel The discussions across the colleges. Open discussion, a safe environment 90 91 92 93 94 95 The exchange of thought processes and ideas over topics. The ability to speak freely and honestly without judgment. Virginia Stewart's presentation was great! Engaging, informative - good demonstration of using technology to tell the story Networking Meeting colleagues from other colleges Meeting colleagues from different colleges. Networking, reconnecting and meeting new people; having conversation around board charges; breaking bread together 29 What Should have been better? 1 Great job! 2 Microphone volume was generally too low. 3 Lunch food. Not enough food 4 Do the Baldrige survey ahead of time. 5 Screens at front of room and not on sides. Had to turn away from speaker 6 Comments at table: We discuss the same thing each year and nothing changes 7 Have someone lead simple stretching in between sessions (since we're sitting for long periods of time) 8 Table was stacked with district employees, making it difficult to feel safe in presenting opposing ideas. Reports right after lunch not the best idea - very sleepy people! Would have liked a report of last year's clicker questions to see if there has been movement on the trust issue. 9 10 The choice of the first exercise could have been modified for better productivity. Continental breakfast is bad in a region noted for diabetes. The Baldrige Survey - it was too much at one time. Maybe you could spread it out throughout the day. 11 Bottled water. Should have proper briefings/reports before sessions, it allows a frame of the topic 12 Avoiding operational aspects- where true problems and disconnects and inconsistencies exist- avoids true problems/issues. "The devil is in the details" 13 Interaction with more than just table group 14 No breakfast 15 I think there are more important issues we should have discussed. 16 Provide more water. 17 Really did not understand what we did will affect strategic plan 18 So many ideas, that more time needed to iron out better recommendations. 19 Room temperature too cold. Location- with reconstruction; size of the campus; parking took longer than expected 20 Parking (which is a nice complaint). 21 Be sure organized in prepping for event: Plan who needs to help prior to event. Send invites earlier. Way to wordy with everything! 22 Some of the slides were hard to read. 23 Communication. More time for workshops 24 Implementation of last year’s ideas 25 Collaboration 26 The "call" is to revamp the system, but no time set aside for brainstorming this task. 27 1st working session too short, too complex 28 Temperature 29 Bottled water 30 Food, acoustics, outcomes of the day 31 Shorter lunch and breaks 32 Why were we asked to come @ 8:00, confirmed to come early, but didn’t start until 9:00? 33 The clicker survey should've been paper. 34 More hot regular coffee 35 What was the point of Baldrige Survey? Only opinions 36 Seemed unorganized - no name tags for SAC employees 37 Parking/Drinks/Pace of presentation- disjointed 38 Need to be more organized in the morning at sign-in table. Not all name tags were printed and they ran out. Coordinate volunteer tasks/instructions ahead of time. 30 39 Explanation of Baldrige 40 Motivational moments- Always Inspire! 41 It was well done. 42 Working session 1 43 Nothing, everything was good 44 End at 2:30 PM - leave out Alamo Colleges Briefings, Baldrige Survey and Chancellor's final remarks. 45 Need to discuss more alignment of college and District goal 46 Timing for and between activities 47 Technology and preparation of updates. Dr. Cleary was excellent 48 Not read aloud survey questions. 49 Lots of great info; networking 50 Food quantity, snacks, mints needed 51 Food 52 Too much redundancy in some of the themes 53 A way to be more inclusive in activities in activities with students and community members. No water!! 54 Organization - what a chaotic process!! From all your complicated emails to SAC having no name tags, to muddy instructions. Keep it simple!! Food was even disorganized. 55 Written snapshot of initiatives 56 57 58 Water bottles Time Show data bout student outcomes. Where are we? How are we doing? 59 Working with the clickers! 60 Instructions. Acoustics need improvement 61 Location 62 Clickers 63 Food both breakfast and lunch 64 Let’s see some action on these findings. We talk about the same thing all the time. 65 Too slow to start in the AM. Show progress from last retreat. 66 Coffee for afternoon. Turn air down. 67 Food 68 Work group after lunch then presentations. 69 Food and drinks, snacks and breakfast 70 Very good conference 71 More interaction among the table to show more immediate results off the work sessions 72 Call to action was not developed - defined 73 Report out - should include some of the work session outputs 74 Report out on what was done with last year's work 75 Would have been helpful to have student/community person at every table 76 Drinks other than coffee 77 Room could have been warmer 78 79 More organization to College Baldrige presentations. More data from the IT/IR person Tom Cleary. How can you make the point about importance of data if leader in this area gives verbal data - no evidence. Instructions for work sessions 80 Facility lighting not bright enough 81 More substantive and meaningful tasks. Clearer directions for the tasks we were given. 82 Breaks too long, hard to bring group back together. Need Bell? Chimes? 31 What suggestions do you have for the next planning retreat? 1 Avoid reports immediately following lunch 2 At the beginning of next year's event we need a report on what improvements and efficiencies were a direct result of this year's event. Need to know specifically how this event makes a difference. 3 Showing us if any of our comments/recommendations were taken. 4 Have coffee available after lunch. 5 Chancellor's opening remarks should be shorter. 6 45 minutes is enough time for breakfast and lunch. This would save a half hour 7 Provide me protein-based food for breakfast or indicate on emails to participants that breakfast would be more continental. 8 Keep the table groupings. 9 Rotate members on table to increase interaction. 10 Less superficial. Survey needs to be given to staff to take as well, not just leadership team. 11 More overview of environmental scanning summary info not sure haw SWOT is directly integrated into strategy sessions. 12 Provide more water. 13 Actually use and review our strategic plan between annual sessions. Establish targets/evaluate progress/results. 14 More time perhaps 1 1/2 days 15 Please provide notice/email earlier. Provide computer to write down information at the table. 16 The work sessions need to be a bit longer. Have a copy of the agenda at each table. Why ask the student and community people to after lunch? What is DSO? 17 Start on time. Signs on campus to include info about event, location, parking. 18 Use the strategic plan in the meeting 19 Ask for new ideas. 20 Board and PVC should choose clearer, selected focus for the retreat: What items do you really need input on? 21 Temperature control 22 Smaller group 23 Do not have it on President's Day. Have it at one of the colleges. 24 Defined outcomes 25 If possible, not on a holiday. If children or spouse if off from school/work I may want to take the day off. 26 Don't start an hour later than start uptime 27 Provide update of strategic plan from previous year - How did strategies work? 28 Dismiss external stakeholders before doing and going over an Organization survey 29 Do an opening icebreaker. Show outcomes/successes of last year's retreat 30 Better planning 31 No printed name tags needed. Ask people to wear theirs. Consider a "grab and go" boxed lunch. Put this session in Alamo Learn (even though there were students/community members) most were employees. Evaluation in Alamo Learn too or survey point (saves paper). 32 Get info out to participants earlier that needs to be read. Also, provide a copy of the agenda. 33 Keep it the same 34 Allow more time for some activities 35 Have update presenters better prepared! Include entry, hourly employees and advisors. 36 Like the clickers, just slow 37 Simpler planning exercises/better worksheets 38 More time to discuss in groups and really define strategies 39 New topics 32 40 Be better prepared, name tags, morning setup and prevent those who are available to assist before it starts. 41 Long day. Breakfast selection needs to improve, consider individuals who cannot eat pastries. Need to have fruit, water and coffee throughout the day. 42 Water. PVC in charge 43 Smaller groups - This is way too big - you go through the same thing year in and year out with the same results! Read the call to action! Simplify and create solid results. Very annoying to see top leaders texting, laptops, emails create their agenda for the day. They set no example, by noon, students at table doing the same thing. Sent a great message! Have people leave laptops at the office. Maybe we would improve communication and collaboration if they spoke to each other! Why use CAPS on slides and power point, and handouts - have an English expert look at your work to establish some credibility 44 9 to 3; 1/2 lunch 45 Very balanced 46 The lunch provided was good but portions were too small. 47 Need more of them targeted to various important aspects of our progress. 48 Fruits or snacks 49 Continue having annual meeting 50 Turn temperature up! 51 Don’t take too long for next planning retreat. 52 Better location 53 A step in the right direction. 54 55 Gather input online. Get a lot more input from students. We're asking ourselves the same questions (survey retreat). We have to ask the students. The students at my table said colleges stop competing but we didn't listen. Last exercises - Trust/Collaboration/Communication- trying to break down into too fine categories each on affects the other two. 56 All was good! 57 It should be at one of the Alamo Colleges 58 Verify if ideas or topics are being followed. 59 Better food with more selections. Bottled water 60 District, how each department aligns with Strategic Plan 61 Review measures and targets for identified key processes/strategies 62 63 Look at data and discuss. What has been done on strategies and is impacting results. Discuss pressures on our work and how to respond. Relevancy - give context. Why was this important? 64 More community/student involvement 65 Shorter time period - more on strategies 66 Overall well done - We need more of a report on what we have done to achieve strategic priorities. 67 Room temperature. Adjust it where it is more comfortable. 68 Have better instructions for participants 69 Consider how to better use community participants. 70 Possibly have budget in A.M. too dry a topic and people are dozing! Plus, sets the tone for the strategic goal/objectives conversation. 33 Alamo Colleges Strategic Plan Mission Vision Empowering our diverse communities for success. The Alamo Colleges will be the best in the nation in Student Success and Performance Excellence. Values (how we act) INTEGRITY: We act ethically, building a culture of trust and respect. COMMUNICATION: We engage in open and transparent communication, information sharing, and collaboration. COMMUNITY: We collaborate through a culture of learning and service, where unity in diversity occurs with mutual respect, cooperation, and accessibility. ACADEMIC FREEDOM: We value creativity, growth, and transformation through vigorous inquiry and a free exchange of ideas. ACCOUNTABILITY AND INNOVATION: We accept responsibility for our actions and strive for continuous learning and improvement through a safe and secure environment in order to achieve our vision. 5 Goals and 29 Strategies I. ACCESS I.A. Recruit and enroll students from the eight-county service area with an outreach focus on underrepresented populations, such as low income students of color I.B. Leverage K-12 partnerships to facilitate the smooth transfer of students into the Alamo Colleges I.C. Continue to expand and strengthen all distance education courses and programs II. SUCCESS/COMPLETION II.A. Engage in improvement and alignment of institutional systems and practices to improve student success (Achieving the Dream, Foundations of Excellence, MyMAP) II.B. Provide students with degree planning and academic advising, resulting in roadmaps for success II.C Provide a comprehensive approach to developmental instruction and support that accelerates the completion of requirements and ensures the movement of students toward their academic goals, such as flexible options and integrated occupational/DE program (I-Best) II.D. Identify, implement, and continuously improve student learning outcomes for each course and program offered II.E. Provide professional development for faculty and staff to create greater student engagement and learnercentered instruction II.F. Continue to collaborate with secondary school partners on issues of joint interest (i.e. testing, advising, instructional offerings, etc.) II.G. Continuously measure and improve outcomes as outlined in the student success policy II.H. Develop a student-tracking and intervention system to monitor and promote student academic progress from enrollment to completion 34 II.I. Redesign the student "orientation" model, develop a peer mentoring program, and implement an early alert process to better support student completion and success III. PATHWAYS TO SUCCESS III.A. Create coherent, structured pathways to certificate and degree completions based on high demand occupations III.B. Provide a core curriculum that ensures students will gain the knowledge and skills required for success in college, in careers, in their communities, and in their lives III.C. Collaborate with area universities to provide transfer programs that align with baccalaureate degrees III.D. Build internship and practicum experience into all workforce programs III.E. Strengthen the advisory committee relationship between business and industry partners and the colleges III.F. Provide articulated academies for high school students to enter into careers such as Aerospace, Information Technology Security Assurance, and Nursing III.G. Provide workplace and continuing education training that results in opportunities to enhance workplace skills and further education IV. PERFORMANCE EXCELLENCE IV.A. Deploy the Alamo Way using data to build a culture of evidence and efficient and effective systems to ensure sustainability IV.B. Build talent and engage employees with a focus on learning, collaboration, and performance IV.C. Ensure sound financial management IV.D. Maximize technology for student and employee success with a focus on innovation IV.E. Develop long- and short-term facilities plans for colleges and district, including upgrades to master plans, deferred maintenance, and scheduled maintenance IV.F. Develop safety manuals, plans, and protocols and the associated student and employee training IV.G. Identify and implement strategic environmental sustainability procedures and initiatives throughout the district V. ORGANIZATIONAL COMMUNICATION V.A. Develop and deploy a marketing plan for the Alamo Colleges that addresses dual credit curriculum, transfer curriculum, workforce curriculum, continuing education curriculum, and developmental education curriculum V.B. Develop, measure, track, and improve communication approaches and outcomes V.C. Develop and deploy an internal communication plan focusing on transparency and two-way communication 35 Board of Trustees’ Charge to the Chancellor (10 Charges) 1. Operational Improvements (metrics, targets, customer satisfaction) 2. Modify Strategic Plan (new or modified strategies, new metrics/targets, alignment with Mission, Vision, and Values) 3. Student Success and Retention (MyMAP implementation, metrics reports, student outcomes assessment, student success new initiatives) 4. Northeast Lakeview College Accreditation (actions, targets, problems/challenges, support) 5. Operational/Structural Weaknesses (identify weaknesses/strategies, determine baselines and targets) 6. Alamo Colleges Culture (improve collaboration/communication, align culture to strategic plan, baselines, targets) 7. Cost to Achieve Student Success (metrics, measure cost to achieve student success, cost-benefit analysis, standardize textbooks) 8. Personnel (faculty-staff evaluations, ID deficiencies, policies, faculty filling administrative positions) 9. Community Relations (community/business outreach, communication, partnerships, revenue generation, Alamo Colleges image/visibility, senior leaders public profile) 10. Public School Relations (relations with ISDs, improve college readiness, test preparation, SDEV courses, academic/career advising, counselor support, expand dual-credit, grow Alamo Academies and Early College high schools, improve success and transfer data collection/analysis) 36 Chancellor’s Call-to-Action Imperatives (22) 1. LEADERSHIP: Change how we lead in this New Era (p16) 2. STUDENTS AS CUSTOMERS: Compete for students by understanding and meeting their changing customer expectations. Increase the quality of our customer service. Students now demand an Amazon.com, technology-based experience. (p3,11,16) 3. COMPETITION: Compete with expanding number of private competitors in our market. Compete in the market by replacing our traditional operational ways with competitive practices and better education offerings (p16) 4. EMPLOYER DEMANDS: Develop better learning techniques using technology that are responsive to the needs of local employers for successful students who are skilled workers. Change the nature of the degree. Employers want national certifications, performancebased “badges” that affirm graduate’s skills. Implement a competency-based model for students and employers, including emergent stackable certification and degree options (p13,15,17) 5. COLLEGE READINESS: We must radically change (starting from scratch) how we prepare students to be college ready. We must radically change developmental education to ensure positive student outcomes (p20) 6. ACCESS: Change our approaches to access. Restructure student access processes and systems. Redesign our pathways, core offerings, curricula, and support systems. Realign focus on STEM and high-demand workforce programs. Develop clear academic pathways (p17,20,21,23) 7. ADVISING: Change our approaches to advising. Restructure the advising system. Realign focus on STEM and high-demand workforce programs (p17,20,21,23) 8. QUALITY OF PROGRAMS: Increase the quality of our programs. Deliver academic programs that make sense (p3) 9. STUDENT SUPPORT: Increase the quality of academic and student support (p3) 10. ALIGNMENT: Deliver an aligned, relevant, and efficient academic experience across the Alamo Colleges (p3) 11. INNOVATION AND TECHNOLOGY: Leverage technology and 21st Century approaches to deliver much more, more rapidly, and at a much lower cost while complexity continues to increase (p7,8) 12. FLIPPED TEACHING/CLASSROOM: Redesign the curriculum model using the advantages of technology. Faculty act as coaches. More use of suppliers (Khan Academy). More content uniformity to reduce costs. Leaders include University of Phoenix, Western Governors University, XED (p12) 13. GLOBALIZATION: Meet the demand to develop greater student success so our students and community can compete globally. (p11) 37 14. DISTANCE LEARNING: Implement a competitive distance learning model for distance learning. Become a competitive force in distance education and increase market share in this rapidly growing sector (p16,20,21) 15. COMPLETION: Redesign our general education programs so that student graduation rates match those of workforce students (p3,17) 16. ALAMO WAY: Become a high-performance organization. Focus on operational performance and student success. Everyone must contribute to ongoing assessment and continuous improvement of our strategies, systems, and processes. Abandon what does not work, quickly implement better solutions, and take some risks. Contribute to continuous improvement at a lower cost. Redesign ourselves proactively and learn better tools to extend our efficiency and sustainability (p4,18,22) 17. COLLABORATION: Exert collaborative leadership organizationally, operationally, strategically. Develop a culture of positive collaboration and community where everyone is focused on faster, better solutions for students (p19,21) 18. AGILITY: Act swiftly, surely, effectively. Act differently with agility and efficiency. Develop a culture of adaptability, agility, and supporting skills, as the public expects us to act differently (p9,22,23) 19. REDUCED FUNDING: Face the disinvestment in education and the “let-the-user-pay” political philosophy that shifts investment from the taxpayer to the student/user (p9) 20. COST EFFICIENCY/REDUCTION: Understand/acknowledge post-secondary education shifts and participate in new cost-efficient models to aggressively expand our reach. Maintain our cost competitive position in the market as competitor costs are reduced Leverage technology to drive operating cost and student costs down. Prices are being driven down by the advent of the educational entrepreneur and the use of technology. The State calls for $10,000 baccalaureate degrees. Education may be free to larger audiences in 10 years (p8,9,10,14) 21. ALTERNATE REVENUE: Become entrepreneurs to create new revenues to offset traditional funding sources (p22) 22. ACCOUNTABILITY: Create an efficient, innovative, customer proficient, collaborative organization where every employee embraces each student as his/her personal responsibility. The State calls for funding based on performance. The “Student Success Points” initiative is to immediately replace our traditional enrollment-based funding model. There is increasing external accountability (p10,18,20,22) 38 Chancellor’s Call to Action Group Discussion Responses by Theme (December 2012 Meeting) Invitees: Board of Trustees, Presidents, Vice Chancellors, Associate Vice Chancellors, Vice Presidents (Student and Academic), Deans, Faculty Senate Representatives, Staff Council Representatives Question #1 - Do you agree with the call to action? 1. Why? 2. Why not? ANSWER: Overall response was yes. Flexibility 1. Group agreed that there are a lot of changes going on in industry, education and how students learn. Everything is moving very fast and we need to find ways to keep up. 2. This is not just about distance education. We need to be aware of our changing environment. Be nimble, flexible. 3. We need to consider the flex schedule and if we are to change the entire district programs and or courses to this system. 4. Embrace change and opportunities. 5. Build momentum for change we have to- no choice- reality of change/ environment. Operations 1. We need to promote efficiency. 2. Our actions need to be deliberate. 3. Maintain relevancy. 4. Survival. 39 Internal Competition 1. There is a big internal competition within each Colleges and Colleges probably, because this is the only way to be promoted. We need to find an alternate system of promotion. 2. We need to change the Colleges perception that they function individually this is a collective effort. 3. We need to promote team building. External Competition 1. NLC shared a story about a family who lives close to campus but out of district, and who has opted for online classes at El Paso CC rather than NLC due to cost. People in our own backyard now have many options. EPCC is cheaper and convenient. 2. Question is how do we leverage to our advantage? We need to consider competitors our collaborators. 3. There is a large number of external competition and we need to be prepared to survive. Classroom 1. Text books – there is a big difference in book prices within the same classes some are $50 and others $200. 2. For how we teach/technology. 3. Teach how to learn vs. what to learn. 40 Innovation 1. We have to improve and be more innovative with customer service if we want to retain. Moving things take so long, slow processes. 2. We need to stop trying to go it alone. Employers need quicker response, a different landscape. Marketing Communication 1. Build community. 2. We need to promote our strengths; whether we recognize it or not the Alamo Colleges is a business. Responsiveness to our Students 1. We need to think more about the student. 41 Question #2 - How do we initiate dramatic changes? Innovation/Rethink Standards 1. Come to realization that this is not a passing phase. 2. Revisit the why’s…Why are semesters 16 weeks, why are courses 3 hours, why do we have 3 semesters? 3. All we think we do “right” right now that may be broken-why do we do? Require? Etc. 4. Have a plan, understand impacts, bridging, prototypes, axn, “Apple Store” it’s okay to try new things. 5. We are dinosaurs! Students/Classroom 1. Be mindful of diverse student population. 2. There are elements in the classroom that when changed, could lead to greater success and completion. What shifts need to be made in the classroom? 3. Empowerment to suggest change implement work smarter focus on BOTH current AND future student needs. 4. Incorporate students in planning-start with the end in mind. Infrastructure 1. Change mentality-ok to fail. 2. Infrastructure must support implementation. 3. Trickle down- “Sell” vision/ “Buy-in” at all levels know what “Successful Student” looks like. Clear Strategic Focus 1. Purposeful actions. 2. Have a clear changes and concrete deadlines. 3. We must accept reality! 42 Empowerment 1. Empower for decision-making and be willing to move. 2. Trust in all of our people to give them authority to make decisions. Human Capital 1. Handle not hiring individuals must change. 2. Hiring needs to be transformative as well vs. traditional skill sets, etc. (redefine) Fundraising 1. Raise more private money. Technology 1. We are not utilizing technology to its full extent, nowhere close. 43