Goal Team 3 Initiative Reports March 15, 2010 Goal Team: 3.2 Initiative Name: Create a strategic plan for Staff and Organizational Development Prepared by: Brent Nakagama Person(s) consulted in obtaining information about the status of this initiative: Susan Kelley, Kurt Ewen Summary of progress made on the initiative to date: Staff and Organizational Development has created a strategic plan to develop a competencybased supervisory program. Targeting those in supervisory positions is the foundation for spreading a culture of professional development for all staff. Also, we have developed an overarching model in draft form for staff and organizational development. Both of these plans are in first draft stage and awaiting feedback from Senior Staff before moving forward to flesh them out in collaboration with others, including Human Resources and General Counsel. Information about upcoming work on the initiative: Once approved, the next step for the Supervisory Program will be to validate supervisory competencies across functional areas so they are specific to Valencia via the DACUM process. Another step to fleshing out the Professional Development plan will be to identify additional development needs that come from all individual Professional Development Plans. We hope to be able to use WeaveOnline to capture and collate information from these plans. Once supervisory competencies have been validated and the developmental needs of staff have been identified, the next step is to identify what professional development resources are available/needed to provide supervisors and all staff with any gaps in training/development that may exist. This would be done in collaboration with HR and representatives from other areas of the college. Any data or results that can be shared that reveals how those involved with this initiative are gauging the success of the initiative: Success of this initiative might be determined by: HR/Senior management’s assessment in the number, nature and resolution of grievances HR/Senior management’s assessment in the number and type of personnel-related legal problems experienced by the college The expressed confidence and competency levels of managers/supervisors related to their own preparation and performance A growing use of supervisory competencies as one additional component to consider in supervisory promotions The expressed confidence and competency levels of all employees related to the completion of their individual Professional Development Plan Initiative Report Goal Team: 3.2 Initiative Name: Implement PDP System Prepared by: Carolyn McMorran Person(s) consulted in obtaining information about the status of this initiative: Carolyn McMorran, Stan Stone Summary of progress made on the initiative to date: In June 2009, the Performance Development Plan (PDP) team started the pilot phase of implementation of the PDP. Key departments were targeted and invited to participate in the pilot program. Departments were selected based on the variety of positions within a department and potential difficulty of writing objectives. The departments that were selected for the pilot were Human Resources, Purchasing, Security, East Campus Administration, Maintenance (West) and Custodial (East). On behalf of the PDP team and Dr. Stone we would like to thank all of the departments who have participated in the pilot and commend them for their openness and enthusiasm. Throughout the months of June and July the PDP team conducted training for supervisors and employees. Supervisors received a three hour training session that covered the details of the new process and planner plus hands-on practice of writing objectives. Employees received a one hour training session that focused on differences in the new process. To date, 46 college employees have completed the recommended training program. During the supervisory training, participants were offered one-on–one coaching to help with writing objectives (with a focus on cascading goals from the college’s strategic plan). We had two departments request coaching assistance. The feedback we had received from participants has been extremely positive. The comments we heard most often were: The process and planner is a collaborative effort between the employee and the supervisor. Understanding the connection between the work they perform to the overall college plan. Completion of the planner took less time than other performance tools currently being used. During the months of December and January our pilot groups will be conducting their six month reviews (mid-year) with their employees. Information about upcoming work on the initiative: 1. Conduct training programs for supervisors and employees during the months of March (right after Spring break) and April 2010. 2. Assist supervisors and employees with implementation of the process during the months of May and June 2010. 3. Our goal is to have the entire college (all career and professional staff) on the new process by July 1, 2010. Steps taken (or to be taken) to prepare for the college-wide roll out: OIT will add the PDP planner to the Valencia forms. OIT established a mail box (PDPINFO) for supervisors and employees to email questions. The PDP team has recommended conducting a session at Learning Day to begin communication about the upcoming changes and time line. Pending approval of the Senior Team the PDP Team will use the bulletin and departmental meetings to begin communication about the process. The PDP Team will create an online version of the employee training. Employees will have the option to attend a classroom or online session. Any data or results that can be shared that reveals how those involved with this initiative are gauging the success of the initiative: Through the training and coaching phases, the work of the pilot group has been monitored to ensure the process and tools are being used as suggested. Communication has been sent out to remind pilot participants about upcoming milestones such as mid-year reviews. Feedback received has been positive and suggestions for improvements have been incorporated into the process and tool. Goal Team 3.3 – Initiative Report Initiative: Develop a Plan for the Wellness Program A plan is being developed for expanding our Wellness Program. Debi Jackubcin confirmed that in late March we will have data from CIGNA regarding self-reported participation in wellness programs. Also, campus-based information about wellness programs and technologies has been identified. The Wellness program budget is available for review. A review of the wellness practices of top colleges and companies revealed that most of the practices are similar to ours. Some have larger budgets, and have provided personal trainers, allow spouses to work out on site, offer free pedometers and gifts such as IPODS, subsidize Weight Watchers, and give credits for participation. Some have gym availability 24/7. Some programs have found that incentives lead to bigger improvements, cardiac health problems decrease, and health care savings are realized. It was noted that no policies or procedures currently exist in support of our wellness goals. It was determined that HR has not received inquiries from applicants regarding our wellness program.