Institutional Development
2002-2003 Planning Priorities
Institutional Development
Institutional Effectiveness
Public Information
Copy Center
Print Shop
Institutional Effectiveness
2002-2003 Planning Priorities
Implement Procedures for Linking
Planning and Budgeting
(College Goals #3, #10 and #11)
Finish Project with Think Technologies
 Test ‘Third Generation’ version of SPOL
 Train users
 Implement Budget Module Spring 2003
Institutional Effectiveness
2002-2003 Planning Priorities
Provide Research Support for Revised
Program Review Process
(College Goal #11)
Work with deans and faculty to successfully
implement the process
Assist in collecting information and producing
program review outlines for lead instructors
and review team
Institutional Effectiveness
2002-2003 Planning Priorities
Improve Communication and
Understanding of the Institutional
Effectiveness Process
(College Goals #11 and #13)
Offer Planning and IE ‘Overview’ session during
Fall 2002 In-Service
Regularly Update the Institutional Effectiveness
Web page
Continue to provide one-on-one help
Public Information
2002-2003 Panning Priorities
Promote CFCC programs, services and
events to create and maintain a positive
public image
(College Goal #12)
News Media
Paid Advertisements
College Publications
CFCC Web Page
Multimedia
Public Events
Public Information
2002-2003 Planning Priorities
Increase Awareness of Low-enrollment
Curriculum Programs
(College Goal #12)
Target low-enrollment programs
Determine best methods of promotion:
Program brochures
web page
videos
paid print and broadcast ads
feature news stories
exhibits
Public Information
2002-2003 Planning Priorities
Increase Awareness of CFCC’s Positive
Impact in the Community
(College Goal #12)
Produce new promotional video to advertise
curriculum programs to prospective students
Produce video in-house with college equipment
and staff
Make video available for CFCC recruiting
Print Shop and Copy Center
2002-2003 Planning Priorities
Consolidate Print Shop and Copy Center
(College Goals #2, #12)
Renovated facility, first floor of McLeod Building
Reception/Customer Service area
Space to house up-to-date equipment; paper
storage
Improved work environment
Improved Image
Print Shop and Copy Center
2002-2003 Planning Priorities
Improve Print and Copy Services
(College Goals #4, #12)
Two-color Press for higher quality publications
Collating machine to eliminate hand collating of
large jobs
Develop procedures to allow on-line requests
for standard supplies i.e. letterhead,
envelopes, cards, repeat jobs
Reduce turn around time
Print Shop and Copy Center
2002-2003 Planning Priorities
Provide Print and Copy Services for the
North Campus
(College Goals #2, #12)
Equip and staff the North Campus Copy Center
Develop on-line procedures for receiving work
requests and job documents
Develop contingency plan if staffing and
equipment are not budgeted for North
Campus
Questions?